April 3, 2012
RESOLUTION 57-2012
AMEND 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 April 30 of the 2012 budget year;
	and
	WHEREAS, the total of the attached temporary appropriations do not exceed 35% of the
	total of all budget appropriations of the preceding(2011) year budget less appropriations made for
	interest and debt redemption charges, deferred 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	28,405.00
	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	450.00
	Office of the Clerk:
	Salaries and Wages	2-01-20-120-120-111	21,063.00
	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	26,986.00
	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	5,000.00
		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	44,527.00
	Other Expenses	2-01-20-150-150-226	7,000.00
	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	18,410.00
	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	10,000.00
	Construction Code Official:
	Salaries and Wages	2-01-22-195-195-111	56,000.00
	Other Expenses	2-01-22-195-195-228	1,250.00
	Insurance:
	Other Premiums	2-01-23-210-210-271	65,000.00
	Fire and First Aid	2-01-23-210-210-272	12,500.00
	Workman's Compensation	2-01-23-210-211-256	155,000.00
	Group Insurance Plan for Employees	2-01-23-220-220-281	420,000.00
	Department of Police:
	Salaries and Wages	2-01-25-240-240-121	1,149,000.00
	Other Expenses	2-01-25-240-240-228	22,500.00
	Other Expenses	2-01-25-240-240-245	17,500.00
	Emergency Management Services:
	Other Expenses	2-01-25-252-252-236	550.00
		ACCOUNT NO.	AMOUNT
	Department of Fire(Taunton/Union)
	Other Expenses	2-01-25-255-255-254	31,745.00
	First Aid Organization-EMS:
	Salaries and Wages	2-01-25-260-260-111	31,000.00
	Other Expenses	2-01-25-260-260-255	4,000.00
	Other Expenses	2-01-25-260-260-259	15,000.00
	Uniform Fire Safety:
	Salaries and Wages	2-01-25-265-265-111	146,000.00
	Other Expenses	2-01-25-265-265-245	3,000.00
	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	62,796.00
	Other Expenses	2-01-26-290-290-245	10,500.00
	Other Expenses	2-01-26-290-290-247	11,000.00
	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	15,212.00
	Other Expenses	2-01-26-300-300-291	500.00
	Sanitation:
	Salaries and Wages	2-01-26-305-305-111	135,728.00
	Other Expenses	2-01-26-305-305-208	3,000.00
	Other Expenses	2-01-26-305-305-274	4,500.00
	Other Expenses	2-01-26-305-305-275	16,350.00
	Other Expenses	2-01-26-305-305-290	3,600.00
	Buildings and Grounds:
	Salaries and Wages	2-01-26-310-310-111	38,000.00
	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	18,081.00
	Other Expenses	2-01-26-315-315-237	135,000.00
	Environmental Commission:
	Other Expenses	2-01-27-335-335-203	-
		ACCOUNT NO	AMOUNT
	Recreation Programs:
	Salaries and Wages	2-01-28-370-370-111	21,699.00
	Other Expenses	2-01-28-370-370-292	6,000.00
	Parks and Playgrounds:
	Salaries and Wages	2-01-28-375-375-111	25,511.00
	Other Expenses	2-01-28-375-375-204	1,700.00
	Other Expenses	2-01-28-375-375-263	3,000.00
	Unclassified Other:
	Purchase Safety Supplies	2-01-30-415-415-239	2,000.00
	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	2-01-30-420-420-296	1,750.00
	Cultural Arts Commission:
	Other Expenses	2-01-30-423-423-299	3,250.00
	Unclassified Utilities:
	Electric	2-01-31-430-430-266	37,500.00
	Street Lighting	2-01-31-430-435-221	75,000.00
	Telephone	2-01-31-430-440-264	16,250.00
	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	82,000.00
	Landfill/Solid Waste Disposal:
	Other Expenses	2-01-32-465-465-262	175,000.00
	Statutory Expenditures:
	Social Security	2-01-36-472-472-211	180,000.00
	Public Employees Retirement	2-01-36-472-472-216	288,804.00
	Police and Firemen's Retirement	2-01-36-472-472-217	1,061,292.00
	Retirement Health Benefits	2-01-36-472-472-218	29,969.00
	Unemployment	2-01-36-472-472-219	50,000.00
	School Resource Officer Funding	2-01-42-480-480-010	90,333.00
	Construction Services-Medford Lakes Boro	2-01-42-480-480-011	6,186.00
	Municipal Court:
	Salaries and Wages	2-01-43-490-490-111	42,500.00
	Other Expenses	2-01-43-490-490-202	3,000.00
		ACCOUNT NO	AMOUNT
	Public and Private Programs:
	Municipal Alliance Grant S/W	2-02-41-703-000-111	500.00
	Municipal Alliance Grant O/E	2-02-41-703-000-292	4,000.00
	Municipal Alliance Grant O/E	2-02-41-703-000-293	1,000.00
	NJMVA Grant	2-02-41-747-000-111	27,000.00
	County Park Improvement Grant	2-02-41-764-000-263	250,000.00
	SUB-TOTAL			$         5,537,677.00
	Capital Improvement Fund:
	Capital Improvement Fund	2-01-44-901-901-311	-
	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:			$         6,362,677.00
	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	102,000.00
	Salaries and Wages	2-09-55-501-501-112	86,000.00
	Salaries and Wages	2-09-55-501-501-113	47,336.00
	Other Expenses	2-09-55-502-502-231	25,000.00
	Other Expenses	2-09-55-502-502-271	251,000.00
	Other Expenses	2-09-55-502-503-293	80,000.00
	Other Expenses	2-09-55-502-504-252	150,000.00
	Other Expenses	2-09-55-502-505-292	200,000.00
	Other Expenses	2-09-55-502-506-294	35,000.00
	Statutory Expenses:
	Social Security	2-09-55-541-541-211	20,000.00
	Public Employees Retirement	2-09-55-541-541-216	99,640.00
	Retirement Health Benefits	2-09-55-541-541-218	16,765.00
	SUB-TOTAL			$         1,112,741.00
	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
		ACCOUNT NO.	AMOUNT
	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:			$         2,054,241.00
	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	45,000.00
	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			94,420.00
	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:			$           314,420.00
	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 April, 2012.
		Mary Lou Bergh, Deputy Township Clerk