January 3, 2012
RESOLUTION  1-2012
APPROVE 2012 TEMPORARY BUDGET
	WHEREAS, N.J.S.A 40A:5-19 provided that the governing body shall make appropriations to
	provide for the period between the beginning of the fiscal year and the adoption of the budget;
	and
	WHEREAS, the adoption of this resolution is prior to January 31 of the 2012 budget year;
	and
	WHEREAS, the total of the attached temporary appropriations do not exceed 17.50% of the
	total of all budget appropriations of the preceding(2011) year budget less appropriations made for
	interest and debt redemption charges and capital improvement fund.
TOWNSHIP OF MEDFORD
	2012 GENERAL GOVERNMENT FUNCTIONS:	ACCOUNT NO.	AMOUNT
	Office of Manager:
	Salaries and Wages	2-01-20-100-100-111	18,650.00
	Other Expenses	2-01-20-100-100-202	2,500.00
	Human Resources:
	Salaries and Wages	2-01-20-105-105-111	7,000.00
	Other Expenses	2-01-20-105-105-202	750.00
	Mayor and Council:
	Other Expenses	2-01-20-110-110-201	400.00
	Office of the Clerk:
	Salaries and Wages	2-01-20-120-120-111	12,500.00
	Other Expenses	2-01-20-120-120-208	12,800.00
	Other Expenses	2-01-20-120-121-213	-
	Office of Treasurer:
	Salaries and Wages	2-01-20-130-130-111	24,650.00
	Other Expenses	2-01-20-130-130-203	1,000.00
	Other Expenses	2-01-20-130-130-228	8,000.00
	Audit Services:
	Other Expenses	2-01-20-135-135-225	1,000.00
		ACCOUNT NO.	AMOUNT
	Revenue Administration:
	Salaries and Wages	2-01-20-145-145-111	10,800.00
	Other Expenses	2-01-20-145-145-205	2,100.00
	Other Expenses	2-01-20-145-145-263	13,500.00
	Division of Assessments:
	Salaries and Wages	2-01-20-150-150-111	24,860.00
	Other Expenses	2-01-20-150-150-226	6,500.00
	Legal Services and Costs:
	Other Expenses	2-01-20-155-155-252	35,000.00
	Engineering Services and Costs:
	Other Expenses	2-01-20-165-165-241	8,600.00
	Economic Development Comm:
	Other Expenses	2-01-20-170-170-226	-
	Historic Advisory Board:
	Miscellaneous	2-01-20-175-175-299	-
	Division of Planning:
	Salaries and Wages	2-01-21-180-180-111	10,000.00
	Other Expenses	2-01-21-180-180-252	43,330.00
	Other Expenses	2-01-21-180-180-263	4,600.00
	Division of Zoning:
	Other Expenses	2-01-21-185-185-232	6,000.00
	Construction Code Official:
	Salaries and Wages	2-01-22-195-195-111	39,602.00
	Other Expenses	2-01-22-195-195-228	1,250.00
	Insurance:
	Other Premiums	2-01-23-210-210-271	75,000.00
	Workman's Compensation	2-01-23-210-211-256	155,000.00
	Group Insurance Plan for Employees	2-01-23-220-220-281	376,600.00
	Department of Police:
	Salaries and Wages	2-01-25-240-240-121	823,334.00
	Other Expenses	2-01-25-240-240-228	17,000.00
	Other Expenses	2-01-25-240-240-245	17,500.00
	Emergency Management Services:
	Other Expenses	2-01-25-252-252-236	370.00
		ACCOUNT NO.	AMOUNT
	Department of Fire(Taunton/Union)
	Other Expenses	2-01-25-255-255-254	20,000.00
	First Aid Organization-EMS:
	Salaries and Wages	2-01-25-260-260-111	20,000.00
	Other Expenses	2-01-25-260-260-255	3,000.00
	Other Expenses	2-01-25-260-260-259	10,000.00
	Uniform Fire Safety:
	Salaries and Wages	2-01-25-265-265-111	83,500.00
	Other Expenses	2-01-25-265-265-245	2,000.00
	Prosecutor:
	Other Expenses	2-01-25-275-275-226	9,000.00
	Road Repairs and Maintenance:
	Salaries and Wages	2-01-26-290-290-111	50,000.00
	Other Expenses	2-01-26-290-290-245	10,000.00
	Other Expenses	2-01-26-290-290-247	10,000.00
	Snow Removal:
	Salaries and Wages	2-01-26-290-291-111	30,000.00
	Other Expenses	2-01-26-290-291-204	12,000.00
	Other Expenses	2-01-26-290-291-276	50,000.00
	Shade Tree Protection:
	Salaries and Wages	2-01-26-300-300-111	8,100.00
	Other Expenses	2-01-26-300-300-291	325.00
	Sanitation:
	Salaries and Wages	2-01-26-305-305-111	115,000.00
	Other Expenses	2-01-26-305-305-275	15,000.00
	Buildings and Grounds:
	Salaries and Wages	2-01-26-310-310-111	51,670.00
	Other Expenses	2-01-26-310-310-223	13,000.00
	Other Expenses	2-01-26-310-310-263	15,000.00
	Vehicle Maintenance:
	Salaries and Wages	2-01-26-315-315-111	17,200.00
	Other Expenses	2-01-26-315-315-237	140,000.00
	Environmental Commission:
	Other Expenses	2-01-27-335-335-203	-
	Recreation Programs:
	Salaries and Wages	2-01-28-370-370-111	27,000.00
	Other Expenses	2-01-28-370-370-292	10,000.00
		ACCOUNT NO	AMOUNT
	Parks and Playgrounds:
	Salaries and Wages	2-01-28-375-375-111	33,350.00
	Other Expenses	2-01-28-375-375-204	3,500.00
	Other Expenses	2-01-28-375-375-294	5,000.00
	Unclassified Other:
	Purchase Safety Supplies	2-01-30-415-415-239	450.00
	Catastrophic Illness	2-01-30-415-415-279	100.00
	Hepatitis Vaccination	2-01-30-415-415-287	200.00
	Celebration of Public Events and Holidays:
	Other Expenses	2-01-30-420-420-289	-
	Cultural Arts Commission:
	Other Expenses	2-01-30-423-423-299	2,000.00
	Unclassified Utilities:
	Electric	2-01-31-430-430-266	20,600.00
	Street Lighting	2-01-31-430-435-221	34,000.00
	Telephone	2-01-31-430-440-264	10,150.00
	Water/Sewer	2-01-31-430-445-265	-
	Heating Gas/Oil	2-01-31-430-446-267	27,000.00
	Vehicle Gas/Diesel Fuel	2-01-31-430-460-278	57,000.00
	Landfill/Solid Waste Disposal:
	Other Expenses	2-01-32-465-465-262	120,000.00
	Statutory Expenditures:
	Social Security	2-01-36-472-472-211	17,000.00
	Public Employees Retirement	2-01-36-472-472-216	100,000.00
	Police and Firemen's Retirement	2-01-36-472-472-217	132,169.00
	Retirement Health Benefits	2-01-36-472-472-218	120,000.00
	School Resource Officer Funding	2-01-42-480-480-010	65,000.00
	Construction Services-Medford Lakes Boro	2-01-42-480-480-011	4,625.00
	Municipal Court:
	Salaries and Wages	2-01-43-490-490-111	42,500.00
	Other Expenses	2-01-43-490-490-202	2,250.00
	Public and Private Programs:
	NJMVA Grant	2-02-41-747-000-111	18,000.00
	County Park Improvement Grant	2-02-41-	250,000.00
	SUB-TOTAL			$         3,546,885.00
	Capital Improvement Fund:
	Capital Improvement Fund	2-01-44-901-901-311	-
		ACCOUNT NO	AMOUNT
	Debt Service:
	Bond Principal	2-01-45-920-920-322	250,000.00
	Interest on Bonds	2-01-45-920-930-321	575,000.00
	Interest for Loan Repay	2-01-45-920-940-325	-
	Principal for Loan Repay	2-01-45-920-940-326	-
	TOTAL GENERAL APPROPRIATIONS:			$         4,371,885.00
	AND BE IT FURTHER RESOLVED that the following temporary budget be approved for the
	Township of Medford Water and Sewer Utility Operating:
	TOWNSHIP OF MEDFORD
	2012 WATER AND SEWER UTILITY	ACCOUNT NO.	AMOUNT
	OPERATING:
	Operating:
	Salaries and Wages	2-09-55-501-501-111	40,000.00
	Salaries and Wages	2-09-55-501-501-112	45,000.00
	Salaries and Wages	2-09-55-501-501-113	38,000.00
	Other Expenses	2-09-55-502-502-271	251,000.00
	Other Expenses	2-09-55-502-503-293	55,000.00
	Other Expenses	2-09-55-502-504-252	53,000.00
	Other Expenses	2-09-55-502-505-292	110,000.00
	Other Expenses	2-09-55-502-506-294	25,075.00
	Statutory Expenses:
	Social Security	2-09-55-541-541-211	2,000.00
	Public Employees Retirement	2-09-55-541-541-216	-
	Retirement Health Benefits	2-09-55-541-541-218	6,000.00
	SUB-TOTAL			$           625,075.00
	Capital Improvements:
	Capital Outlay	2-09-55-512-512-314	5,000.00
	Capital Outlay	2-09-55-512-512-315	1,500.00
	Capital Outlay	2-09-55-512-512-317	15,000.00
	Debt Service
	Interest on Bonds	2-09-55-520-520-321	620,000.00
	Bond Principal	2-09-55-520-520-322	300,000.00
	TOTAL UTILITY APPROPRIATIONS:			$         1,566,575.00
	AND BE IT FURTHER RESOLVED that the following temporary budget be approved for the
	Township of Medford Open Space, Recreation, Farmland and Historic Preservation;
TOWNSHIP OF MEDFORD
2012 OPEN SPACE LAND PRESERVATION		ACCOUNT NO.	AMOUNT
	Salaries & Wages	2-14-56-848-000-111	31,100.00
	Other Expenses	2-14-56-849-000-263	32,255.00
	Acquisition of Farmland:
	Professional Services	2-14-56-850-000-852	17,165.00
	SUB-TOTAL			80,520.00
	Debt Services:
	Interest on Bonds	2-14-56-852-000-821	100,000.00
	Payment of Bond Principal	2-14-56-852-000-822	120,000.00
	TOTAL OPEN SPACE APPROPRIATIONS:			$           300,520.00
	I hereby certify that the foregoing is a true copy of a Resolution adopted by the Township Council of the
	Township of Medford, at a meeting held on the 3rd day of January, 2012.
		Mary Lou Bergh, Deputy Township Clerk