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Resolution of the City.of Jersey City, N.J.

City Clerk File No. REs. II ~65.i


Agenda

No. 10.C.

Approved:

TIT:

RESOLUTION TO AMEND CALENDAR YEAR 2011 MUNICIPAL BUDGET

COUNCIL offered and moved adoption of the following resolution:


WHEREAS, the Calendar Year 2011 Municipal Budget for the City of Jersey City was introduced and approved on March 9, 2011; and WHEREAS, the budget amendment introduced on August 31, 2011 is hereby rescinded; and

WHREAS, it is desired to amend said budget prior to adoption.


NOW THEREFORE, Be It Resolved by the Municipal Council of majority of

the City of Jersey City (by the full membership) that the following amendments to the approved Calendar Year 2011 Municipal Budget be made:

FROM TO see attched


Thursday, September 22, 2011, and

BE IT FURTHER RESOLVED, that this amendment wil be published in The Jersey Journal on a public hearing will beheld on the aforementioned
amendment on Tuesday, September 27,2011, at 6:00 p.m. at City HalL.
BE IT FURTHER RESOLVED, that two certified copies of offce ofthe Director of Local Governent Services for certification of

this resolution will be filed in the


the Calendar Year 2011

Municipal Budget so amended.

APPROVED:

APPROVED AS TO LEGAL FORM

APPROVED:
Business Administrator

Corporation Counsel

Certification Required 0

Not Required 0
RECORD OFCOUNCIL VOTE ON FINAL PASSAGE

COUNCILPERSON
SOTTOLANO
DONNELLY

AYE

NAY

NV.

COUNCILPERSON
GAUroHAN

AYE

NAY

N.V.

COUNCILPERSON
AHMAD

AYE

NAY

N.V.

FULOP
RICHARDSON

VELAQUEZ
BRENNAN, PRES

./ Indicates Vote N.v-Not Voting (Abstain)


Adopted at a meeting of the Municipal Council of the City of Jersey City N.J.

LOPEZ

Peter M. Brennan, President of Council

Robert Byrne, City Clerk

GENERAL REVENUES SECTION A: LOCAL REVENUES CABLE TV. FRANCHISE FEES TELEPHONE COMMISSION FEES HOTEL OCCUPANCY TAX MUNICIPAL COURT FINES ELEVATOR INSPECTION FEES INTERSTATE WASTE
SECURE BUILDINGS PILOT - COUNTY SERVICE CHARGE
,

FROM

TO
,

520 274

789000
a
4900 000 9931 834

175588
3100 000

10 553200

594353
a a a a a a a 30 609 418

624430 334195 18000


27,000 26 000
" 28 000

DUMPSTER FEE
CERTIFIED MARRIAGE LICENSE COPIES ZONING PERMITS & ORDINANCE COPIES DEATH CERTIFICATES TOTAL SECTION A: LOCAL REVENUES

70 000

65000 32534232
.

SECTION F: PUBLIC & PRIVATE REVENUES OFFSET


WITH APPROPRIATIONS UEZ - POLICE PROGRAM YEAR 4

UEZ APPLE TREE HOUSE GSHPT WEST BERGEN HISTORIC DISTRICT


JTPA- R EPA BROWNSFIELDS CLEANUP . CHILD HEALTH - PORSCHE PEER GROUPING GRANT URBAN AREA SECURITY INITIATIVE GRANT - FIRE METROPOLITAN MEDICAL RESPONSE SYSTEM FIRE , DRUNK DRIVER ENFORCEMENT FUND UEZ - HUDSON COMMUNITY ENTERPRISE COMPREHENSIVE TRAFFIC SAFETY GRANT UEZ - ADMINISTRATIVE BUDGET COMMUNITY SERVICE BLOCK GRANT CSBG
,

a a a a a a

1649101
.

600 000 50 000 186,750 200 000

a
2900 000

97500 85000 3385500


317 419

SUMMER FOOD PROGRAM


SENIOR NUTRITION SUBREGIONAL STUDIES PROGRAM - LIBERTY STATE PARK , SUBREGIONAL STUDIES PROGRAM - MORRIS CANAL FEMA ASSIST TO FIRE FIGHTERS CSBG - SPECIAL INITIATIVE UEZ - RISING TIDE CAPITAL HCOS - FRIENDS OF LOEWS LEARN TO SWIM PANYNY PORT SECURITY SENIOR INFO AND ASSIT DOT - 3 TRAFFIC SIGNALS , DOT - DEADEND ST SAFETY IMPROVEMENTS CITYWIDE INTERSECTION IMPROVEMENTS ED BYRNE JAG (LETS) BUSINESS IMPROVEMENT PHASE 2 SMALL BUSINESS DEVELOPMENT CENTER UEZ - LIBERTY HOUSE
,

''

a a a a 1146,429 a a a a a a a , a a a " a a a

13452
125 000 36 000

2293835
581498 418635 1067,656
176 000 176 000 80,000 310 000 125 000 180 000 120 000

''

514737
65 0001 "

" a

600 000 200 000


220 000

a
,

a a a

500 000
265 000

125 000
250 000

a
a 267,675 a

FEMA-SAFER
RECYCLING TONNAGE

8158925
534,997
1950 000

UEZ POLICE PROGRAM 7 UEZ - DEBRAGGEN & SPITLER INC LOAN TOTAL SECTION F:PUBLIC & PRIVATE REVENUES OFFSET WITH APPROPRIATIONS
SECTION G: SPECIAL REVENUE ITEMS PAYMENTS IN LIEU OF TAXES (P.I.L.o.n GROVE POINT CONDO URBAN RENEWAL RIAL TO CAPITAL UR, LLC NEWPORT OFFICE CENTER III NEWPORT OFFICE CENTER IV J.H. & R. C. SENIOR HOMES KEYSTONE GREENVILLE BERGEN MANOR ASSOCIATES KENNEDY BLVD ASSOCIATES VAN WAGENEN II . TOWN COVE NORTH URBAN RENEWAL PILOT APPLICATION FEES 769 MONTGOMERY STREET U.R. LLC AH MOORE PHZ FORREST SR CITIZENS BOSTWICK COURT UR ASSOC LLP K. HOVNANIAN AT 77 HUDSON ST UR CO LLC
"

a
, , "

500 000

6136311

27,980212
,

593615
1344 994
,

447976
,

1,100 000

1137590 1726635
23 000

1057789 1601770
a 250 000

207485 27004 148999


100 000

43600
300,000
,

124160
1068 085

899355
410 000

8394
a a

EQR AT 77 HUDSON STREET


AQUA UR CO LLC TOTAL P.I.L.O.T.

1459746 842689 94987463

68482 663280

704999 33420 49403 102999 264424


1836 000

1593732 996730 96901282

SPECIAL REVENUE ITEMS ANTICIPATED WITH PRIOR WRITIEN CONSENT , OF DIRECTOR OF DLGS - OTHER SPECIAL ITEMS SALE OF MUNICIPAL PROP - LAND SALES . ABATEMENT TRANSFER FEE
.

17000000 2800000
134418671
30 609 418
,

1183410 2848686
120564,586

TOTAL SECTION G: SPECIAL REVENUE ITEMS


. SUMMARY OF REVENUES . SECTION A: LOCAL REVENUES SECTION F:SPECIAL ITEMS PUBLIC & PRIVATE REVENUES SECTION G: SPECIAL ITEMS - OTHER SPECIAL ITEMS TOTAL MISCELLANEOUS REVENUES RECEIPTS FROM DELINQUENT TAXES , SUBTOTAL GENERAL REVENUES AMOUNT TO RAISED BY TAXES FOR SUPPORT OF MUNICIPAL BUDGET:

32534232
27980 212

6136311 134418671
245,996,706

120 564 586

414801

262213507
.

255911336 3676758 275390094

9/14/11

a) LOCAL TAX INCL RESERVE FOR UNCOLLECTED TAXES . c)MINIMUM LIBRARY TAX TOTAL AMOUNT TO BE RAISED BY TAXES TOTAL GENERAL REVENUES
" GENERAL APPROPRIATIONS OPERATIONS WITHIN "CAPS" ADMINISTRATOR'S OFFICE SALARY AND WAGES MANAGEMENT & BUDGET OTHER EXPENSES SALARY & WAGES UTILITY MANAGEMENT SALARY AND WAGES PERSONNEL SALARY AND WAGES INFORMATION TECHNOLOGY SALARY AND WAGES COLLECTIONS SALARY AND WAGES MUNICIPAL COURT SALARY AND WAGES TREASURY AND DEBT MANAGEMENT SALARY & WAGES PENSION SALARY AND WAGE INTERNAL AUDIT SALARY AND WAGE TOTAL - DEPARTMENT OF ADMINISTRATION

208650 271
,

215107406
477,320 913

201991252 6658898 215107285


490,497,380

1600 000

1775000
400 000

355 000

574859
465 000 900 000

624859
470 000 923,000
. 770 000
3475 000

725000
3675 000

318,000

165000
77 000 14 093180

343 000 185 000 98 000

14302180
440 000
'1975 000

DIRECTOR'S OFFICE SALARY AND WAGES PARK MAINTENANCE SALARY AND WAGES PARK MAINTENANCE OTHER EXPENSES ENGINEERING SALARY AND WAGES ENGINEERING OTHER EXPENSES AUTOMOTIVE SERVICES OTHER EXPENSES TOTAL DEPARTMENT OF PUBLIC WORKS

. ,

470000
2 025 000

762500
1650 000'
1779 001

662500
1495 000 1579 001

2373600
14225201
2525 000

2673600
13990201

RECREATION SALARY AND WAGE RECREATION OTHER EXPENSES


HEALTH SALARY AND WAGE HEALTH OTHER EXPENSES CULTURAL AFFAIRS SALARY AND WAGE TOTAL - HEALTH & HUMAN SERVICES

' 403235

2489000 439235
1933635
529940 581263

1774635
520 940

4683275
,

536263

4896275
,

FIRE SALARIES & WAGES FIRE OTHER EXPENSES TOTAL - FIRE & EMERGENCY SERVICES
POLICE SALARY AND WAGES TOTAL DEPARTMENT OF POLICE ECONOMIC DEVELOPMENT SALARY AND WAGES ZONING OFFICER SALARY AND WAGES UNCLASSIFIED COSTS: INSURANCE ALL DEPARTMENTS EMPLOYEE GROUP HEALTH INSURANCE JERSEY CITY INCINERATOR AUTHORITY

62430,168

60300 000

1415100 64437768
92380 350
,

1915100 62807600

95298383
207 000

90430350 93348383
246 000 246 000
,

285000

68506411

6704550
,

6404550 67324460
26300 000 1504 000

OFFICE SERVICES TOTAL - UNCLASSIFIED


TOTAL OPERATIONS WITHIN CAPS TOTAL OPERATIONS INCLCONTINGENT WITHIN CAPS
DETAIL:

25300 000 1800 500 119831 295

119052844
324220 768 324270 768

328392387 328442387
, .

SALARIES & WAGES

OTHER EXPENSES (Inc\. ContinaenO

192152692 136289695

188214524
136056,244

DEFERRED CHARGES & STATUTORY EXPENDITURES WITHIN "CAPS" PRIOR YEARS BILLS SUBTOTAL DEFERRED CHARGES

7407 7407
35572 472

23708 23708
39372,827 128541 494066

POLICE/FIRE RETIREMENT SYSTEM NJ CONSOLIDATED POLICE/FIRE PENSION UNEMPLOYMENT CaMP INSURANCE PUBLIC EMPLOYEES' RETIREMENT SYSTEM (PERS) SUBTOTAL STATUTORY EXPENDITURES TOTAL DEFERRED CHARGES & STATUTORY EXPENDITURESMUNICIPAL within CAPS H-1) TOTAL GENERAL APPROPRIATIONS WITHIN CAPS

2144150
50 185 844
50 193 251

122607 500000

2540841 54382890
54 406,598
386 001906

378635638

GENERAL APPROPRIATIONS -OPERATIONS EXCLUDED FROM "CAPS" MAINTENANCE FREE PUBLIC LIBRARY PL 1985 C 82) EMPLOYEE GROUP HEALTH INSURANCE . POLICE/FIRE RETIREMENT SYSTEM NJ PUBLIC EMPLOYEES' RETIREMENT SYSTEM (PERS) SUBTOTAL OTHER OPERATIONS EXCLUDED FROM "CAP"
PUBLIC & PRIVATE PROGRAMS OFFSET BY REVENUES: UEZ - POLICE PROGRAM YEAR 4 UEZ APPLE TREE HOUSE GSHPT WEST BERGEN HISTORIC DISTRICT

7400 000

7500 000

5945589
3800 355

396691

18624872
a

8582237
1649101
600 000 50 000 186750 200 000
,

a a

a a
a

JTPA-R
EPA BROWNSFIELDS CLEANUP CHILD HEALTH - PORSCHE PEER GROUPING GRANT URBAN AREA SECURITY INITIATIVE GRANT - FIRE METROPOLITAN MEDICAL RESPONSE SYSTEM (FIRE) DRUNK DRIVER ENFORCEMENT FUND , UEZ - HUDSON COMMUNITY ENTERPRISE COMPREHENSIVE TRAFFIC SAFETY GRANT EDC ADMINISTRATIVE COMMUNITY SERVICE BLOCK GRANT (CSBG)

3304000
a a a a 1 146,429 a

a a a

3385500
317419 13452
125 000 36 000

97500 85000

2,293835 581498

9/14/11

SUMMER FOOD PROGRAM

" "

SENIOR NUTRITION SUBREGIONAL STUDIES PROGRAM - UBERTY STATE PARK SUBREGIONAL STUDIES PROGRAM - MORRIS CANAL FEMA ASSIST TO FIRE FIGHTERS CSBG - SPECIAL INITIATIVE UEZ - RISING TIDE CAPITAL HCOS - FRIENDS OF LOEWS LEARN TO SWIM PANYNY PORT SECURITY SENIOR INFO AND ASSIT DOT - 3 TRAFFIC SIGNALS DOT - DEADEND ST SAFETY IMPROVEMENTS

a a
,

418635 1334570
220000 220000 100000 310000 125000 180000 120000
514,737

0 0 0

a a
0
0

a
0 0 0 0 0 0 0 0

CITYIDE INTERSECTION IMPROVEMENTS


ED BYRNE JAG (LETS) BUSINESS IMPROVEMENT PHASE 2 SMALL BUSINESS DEVELOPMENT CENTER UEZ - LIBERTY HOUSE'

65000 600000 200000 220000 500000


265,000 125000

FEMA-SAFER
RECYCLING TONNAGE UEZ - POLICE PROGRAM 7 UEZ - DEBRAGGEN & SPITLER INC LoAN TOTAL - PUBLIC & PRIVATE PROGRAMS
, , "

267675
0

0
6921 621

500000 28736436
,

250000 8158925 534997 1950000

TOTAL OPERATIONS - EXCLUDED "CAPS"


DETAIL:

25546493 25546493

37318673
37318673

OTHER EXPENSES
D\ MUNICIPAL DEBT SERVICE EXCLUDED FROM "CAP" , BOND ANTICIPATION NOTES - PRINCIPAL SUBTOTAL MUN DEBT SVC -EXCLUDED FROM CAP

8123455 49810129
55547046
a
0

6263455 47950129
53687046 1860000
,

TOTAL MUNICIPAL DEBT SERVICE EXCLUDED FROM CAP

E) DEFERRED CHARGES - MUNICIPAL ExcLUDED FROM "CAP" EMERGENCY AUTHORIZATION TAX OVERPAYMENTS E) DEFERRED CHARGES - MUNICIPAL EXCLUDED FROM "CAP"
,

1,385000

400000

3645000
95,194719 109950701
488628,067
1 869313

H-2) TOTAL GENERAL APPROPRIATIONS EXCLUDED FROM "CAPS" 0) TOTAL GENERALAPPROPRIATIONS EXCLUDED FROM "CAPS"
(Ll SUBTOTAL GENERAL

82037539 96793521
475429159 1891754
477 320 913

APPROPRIATIONS (H1) & (0)

RESERVE FOR UNCOLLECTED TAXES TOTAL GENERAL APPROPRIATIONS '

490497380
324270768 54382890 8582237 28736436 37,318673 53687046 3668708
1 869,313

SUMMARY OF APPROPRIATIONS OPERATIONS WITHIN CAPS INCLUDING CONTINGENT , STATUTORY EXPENDITURES

OTHER OPERATIONS
PUBLIC & PRIVATE REVENUES OFFSET BY APPROPRIATIONS , OPERATIONS EXCLUDED FROM CAPS , DEBT SERVICE MUNICIPAL
TOTAL

DEFERRED CHARGES'

RESERVE FOR UNCOLLECTED TAXES TOTAL GENERAL APPROPRIATIONS

"

328442387 50185844 18624872 6921621 25546493 55547046 407407 1891754


477 320 913

490497380

9/14/11