TOWNHSIP OF MEDFORD
April 4, 2011
RESOLUTION 98-2011
APPROVE 2011 EMERGENCY TEMPORARY BUDGET
	WHEREAS, N.J.S.A 40A:4-20 provides that in addition to the temporary budget, the
governing body shall make emergency temporary appropriations to provide for contracts,
commitments or payments for the period between the beginning of the current year and
the adoption of the budget, and
	WHEREAS, an emergency condition has arisen with respect to providing emergency
appropriations for the purposes listed, and
	NOW, THEREFORE, BE IT RESOLVED,	(not less than two-thirds of all the members
thereof affirmatively concurring),  that in accordance with the provisions of N.J.S. 40A:4-20
that the following emergency appropriations for the General Fund and the Water and Sewer
Utility Fund be made and the amounts for such emergency appropriations has been included
in the 2011 budget.
TOWNSHIP OF MEDFORD
	2011 GENERAL GOVERNMENT FUNCTIONS:	ACCOUNT NO.	AMOUNT
	Office of Manager:
	Salaries and Wages	1-01-20-100-100-111	29,500.00
	Other Expenses	1-01-20-100-100-205	4,000.00
	Human Resources:
	Salaries and Wages	1-01-20-105-105-111	10,000.00
	Other Expenses	1-01-20-105-105-202	600.00
	Mayor and Council:
	Salaries and Wages	1-01-20-110-110-111	5,000.00
	Other Expenses	1-01-20-110-110-201	600.00
	Office of the Clerk:
	Salaries and Wages	1-01-20-120-120-111	18,500.00
	Other Expenses	1-01-20-120-120-204	3,000.00
	Other Expenses	1-01-20-120-120-208	17,800.00
	Other Expenses	1-01-20-120-121-213	4,000.00
	Office of Treasurer:
	Salaries and Wages	1-01-20-130-130-111	45,000.00
	Other Expenses	1-01-20-130-130-203	1,925.00
	Other Expenses	1-01-20-130-130-228	8,000.00
		ACCOUNT NO.	AMOUNT
	Audit Services:
	Other Expenses	1-01-20-135-135-225	1,000.00
	Revenue Administration:
	Salaries and Wages	1-01-20-145-145-111	32,000.00
	Other Expenses	1-01-20-145-145-205	4,000.00
	Division of Assessments:
	Salaries and Wages	1-01-20-150-150-111	41,100.00
	Other Expenses	1-01-20-150-150-226	10,000.00
	Legal Services and Costs:
	Other Expenses	1-01-20-155-155-252	62,000.00
	Engineering Services and Costs:
	Other Expenses	1-01-20-165-165-241	17,000.00
	Economic Development Comm:
	Other Expenses	1-01-20-170-170-226	250.00
	Historic Advisory Board:
	Miscellaneous	1-01-20-175-175-299	-
	Division of Planning:
	Salaries and Wages	1-01-21-180-180-111	20,000.00
	Other Expenses	1-01-21-180-180-252	80,000.00
	Division of Zoning:
	Other Expenses	1-01-21-185-185-232	12,000.00
	Construction Code Official:
	Salaries and Wages	1-01-22-195-195-111	70,000.00
	Other Expenses	1-01-22-195-195-228	1,900.00
	Insurance:
	Other Premiums	1-01-23-210-210-271	75,000.00
	Workman's Compensation	1-01-23-210-211-256	155,000.00
	Group Insurance Plan for Employees	1-01-23-220-220-281	780,000.00
	Public Safety:
	Salaries and Wages	1-01-25-235-235-111	35,647.00
	Other Expenses	1-01-25-235-235-203	700.00
	Department of Police:
	Salaries and Wages	1-01-25-240-240-121	1,235,000.00
	Other Expenses	1-01-25-240-240-228	25,000.00
	Other Expenses	1-01-25-240-240-245	30,000.00
	Emergency Management Services:
	Other Expenses	1-01-25-252-252-236	750.00
		ACCOUNT NO.	AMOUNT
	Department of Fire(Taunton/Union)
	Other Expenses	1-01-25-255-255-254	37,800.00
	First Aid Organization-EMS:
	Salaries and Wages	1-01-25-260-260-111	36,735.00
	Other Expenses	1-01-25-260-260-255	7,000.00
	Other Expenses	1-01-25-260-260-259	25,000.00
	Uniform Fire Safety:
	Salaries and Wages	1-01-25-265-265-111	168,500.00
	Other Expenses	1-01-25-265-265-245	4,500.00
	Prosecutor:
	Other Expenses	1-01-25-275-275-226	9,000.00
	Road Repairs and Maintenance:
	Salaries and Wages	1-01-26-290-290-111	125,000.00
	Other Expenses	1-01-26-290-290-245	17,000.00
	Other Expenses	1-01-26-290-290-247	20,000.00
	Snow Removal:
	Salaries and Wages	1-01-26-290-291-111	50,000.00
	Other Expenses	1-01-26-290-291-204	100,000.00
	Other Expenses	1-01-26-290-291-276	250,000.00
	Shade Tree Protection:
	Salaries and Wages	1-01-26-300-300-111	13,123.00
	Other Expenses	1-01-26-300-300-204	500.00
	Sanitation:
	Salaries and Wages	1-01-26-305-305-111	170,000.00
	Other Expenses	1-01-26-305-305-275	33,000.00
	Buildings and Grounds:
	Salaries and Wages	1-01-26-310-310-111	33,000.00
	Other Expenses	1-01-26-310-310-223	17,000.00
	Other Expenses	1-01-26-310-310-263	40,000.00
	Vehicle Maintenance:
	Salaries and Wages	1-01-26-315-315-111	27,900.00
	Other Expenses	1-01-26-315-315-237	170,000.00
	Environmental Commission:
	Other Expenses	1-01-27-335-335-203	300.00
	Recreation Programs:
	Salaries and Wages	1-01-28-370-370-111	61,000.00
	Other Expenses	1-01-28-370-370-292	25,000.00
		ACCOUNT NO	AMOUNT
	Parks and Playgrounds:
	Salaries and Wages	1-01-28-375-375-111	68,000.00
	Other Expenses	1-01-28-375-375-204	4,000.00
	Other Expenses	1-01-28-375-375-294	5,500.00
	Unclassified Other:
	Purchase Safety Supplies	1-01-30-415-415-239	1,000.00
	Catastrophic Illness	1-01-30-415-415-279	100.00
	Hepatitis Vaccination	1-01-30-415-415-287	500.00
	Celebration of Public Events and Holidays:
	Other Expenses	1-01-30-420-420-289	100.00
	Other Expenses	1-01-30-420-420-296	1,900.00
	Cultural Arts Commission:
	Other Expenses	1-01-30-423-423-299	4,000.00
	Unclassified Utilities:
	Electric	1-01-31-430-430-266	40,000.00
	Street Lighting	1-01-31-430-435-221	70,000.00
	Telephone	1-01-31-430-440-264	18,000.00
	Water/Sewer	1-01-31-430-445-265	9,850.00
	Heating Gas/Oil	1-01-31-430-446-267	32,000.00
	Vehicle Gas/Diesel Fuel	1-01-31-430-460-278	100,000.00
	Landfill/Solid Waste Disposal:
	Other Expenses	1-01-32-465-465-262	238,000.00
	Statutory Expenditures:
	Social Security	1-01-36-472-472-211	200,000.00
	Public Employees Retirement	1-01-36-472-472-216	301,961.00
	Police and Firemen's Retirement	1-01-36-472-472-217	1,185,208.00
	Retirement Health Benefits	1-01-36-472-472-218	330,000.00
	School Resource Officer Funding	1-01-42-480-480-010	85,000.00
	Municipal Court:
	Salaries and Wages	1-01-43-490-490-111	36,000.00
	Other Expenses	1-01-43-490-490-202	4,000.00
	Other Expenses	1-01-43-490-490-226	2,000.00
	Public and Private Programs:
	Municipal Alliance Grant S/W	1-02-41-703-000-111	1,000.00
	Municipal Alliance Grant O/E	1-02-41-703-000-292	3,500.00
	Click It or Ticket Grant S/W	1-02-41-739-000-111	4,000.00
	NJMVA Grant	1-02-41-747-000-111	27,000.00
	SUB-TOTAL			$           7,050,249.00
	Capital Improvement Fund:
	Capital Improvement Fund	1-01-44-901-901-311
		ACCOUNT NO	AMOUNT
	Debt Service:
	Bond Principal	1-01-45-920-920-322	595,000.00
	Interest on Bonds	1-01-45-920-930-321	575,000.00
	Interest for Loan Repay	1-01-45-920-940-325	-
	Principal for Loan Repay	1-01-45-920-940-326	-
	TOTAL GENERAL APPROPRIATIONS:			$           8,220,249.00
	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
	2011 WATER AND SEWER UTILITY	ACCOUNT NO.	AMOUNT
	OPERATING:
	Operating:
	Salaries and Wages	1-09-55-501-501-111	54,000.00
	Salaries and Wages	1-09-55-501-501-112	75,000.00
	Salaries and Wages	1-09-55-501-501-113	53,000.00
	Other Expenses	1-09-55-502-502-271	325,000.00
	Other Expenses	1-09-55-502-503-293	88,000.00
	Other Expenses	1-09-55-502-504-252	134,630.00
	Other Expenses	1-09-55-502-505-292	165,000.00
	Other Expenses	1-09-55-502-506-294	55,000.00
	Statutory Expenses:
	Social Security	1-09-55-541-541-211	28,636.00
	Public Employees Retirement	1-09-55-541-541-216	99,640.00
	Retirement Health Benefits	1-09-55-541-541-218	24,800.00
	SUB-TOTAL			$           1,102,706.00
	Capital Improvements:
	Capital Outlay	1-09-55-512-512-314	-
	Capital Outlay	1-09-55-512-512-315	-
	Capital Outlay	1-09-55-512-512-317	1,500.00
	Debt Service
	Interest on Bonds	1-09-55-520-520-321	620,000.00
	Bond Principal	1-09-55-520-520-322	300,000.00
	TOTAL UTILITY APPROPRIATIONS:			$           2,024,206.00
	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
2011 OPEN SPACE LAND PRESERVATION		ACCOUNT NO.	AMOUNT
	Salaries & Wages	1-14-56-848-000-111	50,351.00
	Other Expenses	1-14-56-849-000-263	24,500.00
	Acquisition of Farmland:
	Professional Services	1-14-56-850-000-852	19,000.00
	SUB-TOTAL			93,851.00
	Debt Services:
	Interest on Bonds	1-14-56-852-000-821	100,000.00
	Payment of Bond Principal	1-14-56-852-000-822	121,030.00
	TOTAL OPEN SPACE APPROPRIATIONS:			$              314,881.00
	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 4th day of April, 2011.
		Mary Lou Bergh, Deputy Township Clerk