Professional Documents
Culture Documents
2009 Acct. Code Line Item Adopted Total
2009 Acct. Code Line Item Adopted Total
020 O.E.
021 OFFICE SUPPLIES 400.00
023 PRINTING & STATIONARY
024 ADVERTISING 1,500.00
069 GENERAL EXPENSE 2,400.00 500.00
020 TOTAL 2,400.00 2,400.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
MAYOR OFFICE
020 O.E.
021 OFFICE SUPPLIES 500.00
022 SUBSCRIPTION & PUBLICATION 600.00
023 PRINTING & STATIONARY 2,000.00
024 ADVERTISING 3,000.00
026 CONVENTIONS & SEMINARS 600.00
069 GENERAL EXPENSE 10,000.00 3,300.00
020 TOTAL 10,000.00 10,000.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
CITY COUNCIL
020 O.E.
021 OFFICE SUPPLIES
022 SUBSCRIPTION & PUBLICATION 1,000.00
023 PRINTING & STATIONARY 1,975.00
026 CONVENTIONS & SEMINARS 2,025.00
069 GENERAL EXPENSE 5,000.00
020 TOTAL 5,000.00 5,000.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
ADMINISTRATOR'S OFFICE
020 O.E.
021 OFFICE SUPPLIES 500.00
022 SUBSCRIPTION & PUBLICATION 700.00
024 MEMBERSHIPS & DUES 525.00
026 CONVENTIONS & SEMINARS 1,710.00
027 TRAVEL 500.00
028 CONTRACTUAL SERVICES 1,320.00
035 EDUCATION & TRAINING 2,000.00
069 GENERAL EXPENSE 13,500.00 6,245.00
020 TOTAL 13,500.00 13,500.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
020 O.E.
021 OFFICE SUPPLIES 200.00
022 SUBSCRIPTION & PUBLICATION 200.00
024 Advertising 500.00
025 MEMBERSHIPS & DUES 600.00
030 LEGAL
069 GENERAL EXPENSE 2,500.00 1,000.00
020 TOTAL 2,500.00 2,500.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PURCHASING DIVISION
020 O.E.
021 OFFICE SUPPLIES 270.00
035 EDUCATION & TRAINING 1,600.00
069 GENERAL EXPENSE 6,750.00 800.00
020 TOTAL 6,750.00 2,670.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
DIVISION OF LICENSING
020 O.E.
021 OFFICE SUPPLIES 3,000.00
023 PRINTING & STATIONERY 5,800.00
036 ENTERTAINMENT 300.00
069 GENERAL EXPENSE 8,000.00
020 TOTAL 8,000.00 9,100.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
GRANTS MANAGEMENT
020 O.E.
021 OFFICE SUPPLIES 1,000.00 200.00
023 PRINTING & STATIONERY 200.00
069 GENERAL EXPENSE 600.00
020 TOTAL 1,000.00 1,000.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
CLERK
020 O.E.
021 OFFICE SUPPLIES 300.00
022 SUBSCRIPTION & PUBLICATIONS 1,500.00
023 PRINTING & STATIONERY 1,500.00
026 CONVENTIONS & SEMINARS 750.00
035 EDUCATION & TRAINING 2,225.00
038 STENOGRAPHER 25,000.00
069 GENERAL EXPENSE 25,000.00
020 TOTAL 25,000.00 31,275.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
LEGAL ADVERTISING
ELECTIONS
020 O.E.
023 PRINTING 90,000.00
025 POSTAGE 8,000.00
040 MOVERS 9,500.00
042 POLE WORKERS 25,000.00
069 GENERAL EXPENSE 200,000.00
020 TOTAL 200,000.00 132,500.00
CODIFICATION OF ORDINANCE
020 O.E.
021 OFFICE SUPPLIES 2,000.00
022 SUBSCRIPTION & PUBLICATION 240.00
023 PRINTING & STATIONERY 600.00
025 MEMBERSHIPS & DUES 100.00
026 CONVENTIONS & SEMINARS 1,900.00
027 TRAVEL
030 LEGAL 2,000.00
035 EDUCATION & TRAINING 2,809.00
036 FINANCIAL SERVICES 20,000.00
040 FINANCIAL CONSULTANTS 300,000.00 20,000.00
069 GENERAL EXPENSE 4,000.00
020 TOTAL 300,000.00 53,649.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
020 O.E.
021 OFFICE SUPPLIES 2,700.00
200 TOTAL 2,700.00 -
PAYROLL
020 O.E.
021 OFFICE SUPPLIES 450.00
200 TOTAL 450.00 -
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
AUDIT
TAX COLLECTOR
020 O.E.
021 OFFICE SUPPLIES 2,048.88
023 PRINTING & STATIONERY 2,682.00
024 ADVERTISING 2,575.00
025 POSTAGE 34,320.00
026 CONVENTIONS & SEMINARS 795.00
029 DUES & SUBSCRIPTIONS 165.00
035 EDUCATION & TRAINING 900.00
037 MESSENGER SERVICE 1,720.00
039 TAX BILLS 20,047.00
069 GENERAL EXPENSE 52,000.00 3,000.00
020 TOTAL 52,000.00 68,252.88
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
INFORMATION TECHNOLOGY
020 O.E.
021 OFFICE SUPPLIES 1,640.00
034 OFFICE EQUIPMENT 8,129.00
038 ANNUAL SUBSCRIPTION 4,900.00
040 SOFTWARE 5,331.00
042 CHANNEL 78 4,446.00
069 GENERAL EXPENSE 27,000.00
020 TOTAL 27,000.00 24,446.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
TAX ASSESSOR
020 O.E.
021 OFFICE SUPPLIES 435.31
022 SUBSCRIPTION & PUBLICATION 115.00
023 PRINTING & STATIONERY 17,875.00
024 ADVERTISING 225.00
025 MEMBERSHIP & DUES 660.00
026 CONVENTIONS & SEMINARS 710.00
035 EDUCATION 1,000.00
037 MAINTENANCE CONTRACTS 1,500.00
069 GENERAL EXPENSE 47,191.00
020 TOTAL 47,191.00 22,520.31
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
CORPORATION COUNSEL
020 O.E.
021 OFFICE SUPPLIES 500.00
022 SUBSCRIPTION & PUBLICATION 10,000.00
026 CONVENTIONS & SEMINARS 600.00
030 LEGAL & AUDIT 25,000.00
069 GENERAL EXPENSE 24,000.00 12,900.00
020 TOTAL 24,000.00 49,000.00
SPECIAL COUNSEL
LABOR ARBITRATION
COMMUNITY DEVELOPMENT
020 O.E.
021 OFFICE SUPPLIES 500.00
022 SUBSCRIPTION & PUBLICATIONS 2,000.00
023 PRINTING & STATIONARY 500.00
024 ADVERTISING 1,500.00
025 MEMBERSHIPS & DUES 1,000.00
036 PROFESSIONAL SERVICES 30,000.00
069 GENERAL EXPENSE 250,000.00 4,000.00
020 TOTAL 250,000.00 39,500.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
HISTORIC PRESERVATION
PLANNING BOARD
020 O.E.
021 OFFICE SUPPLIES 500.00
022 SUBSCRIPTION & PUBLICATIONS 1,000.00
023 PRINTING & STATIONARY 500.00
024 ADVERTISING 1,500.00
025 MEMBERSHIPS & DUES 1,000.00
026 CONVENTIONS & SEMINARS 500.00
036 PROFESSIONAL SERVICES 60,000.00
069 GENERAL EXPENSE 200,000.00
020 TOTAL 200,000.00 65,000.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
REDEVELOPMENT
ZONING BOARD
ZONING OFFICER
020 O.E.
021 OFFICE SUPPLIES 200.00
023 PRINTING/ STATIONARY 1,000.00
026 CONVENTIONS & SEMINARS 600.00
069 GENERAL EXPENSE 12,386.00 10,000.00
020 TOTAL 12,386.00 11,800.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
HOUSING INSPECTION
020 O.E.
021 OFFICE SUPPLIES 2,500.00
026 CONFERENCES & SEMINARS 750.00
069 GENERAL EXPENSE 1,500.00
020 TOTAL 1,500.00 3,250.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
UNIFORM CONSTRUCTION
020 O.E.
021 OFFICE SUPPLIES 500.00
022 SUBSCRIPTION & PUBLICATIONS 4,500.00
023 PRINTING & STATIONARY 6,500.00
025 MEMBERSHIPS & DUES 500.00
026 CONFERENCES & SEMINARS 2,500.00
035 EDUCATION & TRAINING 1,205.00
038 HEALTH BENEFITS 165,000.00
039 GENERAL LIABILITY INSURANCE
069 GENERAL EXPENSE 486,479.00
020 TOTAL 486,479.00 180,705.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
POSTAGE
COPIERS/PRINTERS
POLICE
020 O.E.
021 OFFICE SUPPLIES 5,000.00
025 MEMBERSHIP DUES 3,500.00
030 LEGAL & AUDIT 422,000.00 -
037 MAINTENANCE CONTRACTS 177,700.00
038 IN-SERVICE TRAINING 50,000.00
039 BASIC TRAINING 36,000.00
040 INVESTIGATIVE DISBURSEMENT FUND 5,000.00
042 AMMUNITION/RANGE 45,000.00
044 EQUIPMENT & SUPPLIES OTHER 18,000.00
046 COMMUNITY POLICING 12,000.00
048 AWARDS & RECOGNITION PROGRAM: 3,500.00
069 GENERAL EXPENSE
020 TOTAL 422,000.00 355,700.00
EMERGENCY MANAGEMENT
020 O.E.
021 OFFICE SUPPLIES
069 GENERAL EXPENSE 2,000.00 7,000.00
020 TOTAL 2,000.00 7,000.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
VOLUNTEER AMBULANCE
FIRE
020 O.E.
027 Travel
029 MAINTENANCE & REPAIRS 37,000.00
032 VEHICLE MAINTENANCE
033 FIRE FIGHTING SUPPLIES
035 EDUCATION &TRAINING 18,200.00
037 MAINTENANCE CONTRACTS 16,500.00
039 BUILDING MAINTENANCE 16,200.00
040 TOOLS 35,000.00
042 COMMUNICATIONS EQUIPMENT 4,500.00
044 INFORMATION TECHNOLOGY 18,000.00
046 MEDICAL Supplies 13,500.00
048 MEDICAL SERVICES 30,000.00
050 PPE - Personal Protection Equipment 27,500.00
052 UNIFORMS 1,500.00
054 MARINE ONE 4,000.00
056 MAP SERVICES 1,500.00
069 GENERAL EXPENSE 263,000.00
020 TOTAL 263,000.00 223,400.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
020 O.E.
021 OFFICE SUPPLIES 3,500.00
026 PRINTING & STATIONARY 340.00
035 EDUCATION & TRAINING 2,500.00
069 GENERAL EXPENSE 2,475.00
020 TOTAL 2,475.00 6,340.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
CENTRAL GARAGE
020 O.E.
021 OFFICE SUPPLIES
034 CAR WASH 6,000.00
040 M & R POLICE VEHICLES 70,000.00
042 M & R SANITATION VEHICLES 71,000.00
044 M & R ROAD VEHICLES 51,000.00
046 M & R PARKS VEHICLES 30,000.00
048 BUSES 30,000.00
050 GARAGE SUPPLIES 58,000.00
069 GENERAL EXPENSE 261,000.00 -
020 TOTAL 261,000.00 316,000.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
SANITATION
020 O.E.
037 CONTRACTUAL SERVICES 1,500,000.00
042 DISPOSAL FEES 2,400,000.00
069 GENERAL EXPENSE 3,600,000.00
020 TOTAL 3,600,000.00 3,900,000.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
020 O.E.
069 GENERAL EXPENSE 7,500.00 1,000.00
020 TOTAL 7,500.00 1,000.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
020 O.E.
021 OFFICE SUPPLIES 2,000.00
028 RENTAL EXPENSE
069 GENERAL EXPENSE 2,250.00
020 TOTAL 2,250.00 2,000.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
HEALTH
020 O.E.
021 OFFICE SUPPLIES 8,100.00
022 SUBSCRIPTION & PUBLICATION 790.00
023 PRINTING & STATIONERY 9,450.00
024 ADVERTISING 2,850.00
025 MEMBERSHIP DUES 1,455.00
026 CONVENTIONS & SEMINARS 4,800.00
029 MAINTENANCE & REPAIRS 3,580.00
034 EQUIPMENT 4,990.00
037 CONTRACTUAL SERVICES 125,284.00
069 GENERAL EXPENSE 111,300.00
020 TOTAL 111,300.00 161,299.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
020 O.E.
021 OFFICE SUPPLIES 1,800.00
020 TOTAL 1,800.00 -
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
SENIOR CITIZENS
020 O.E.
021 OFFICE SUPPLIES 3,000.00
024 ADVERTISING 2,000.00
026 CONVENTIONS & SEMINARS 1,200.00
027 TRAVEL 500.00
036 SENIOR ENTERTAINMENT 23,800.00
040 MID-TOWN BUS 5,000.00
069 GENERAL EXPENSE 21,600.00
020 TOTAL 21,600.00 35,500.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
RENT LEVELING
020 O.E.
021 OFFICE SUPPLIES 2,575.00
024 ADVERTISING 600.00
029 MAINTENANCE CONTRACTS 675.00
030 LEGAL CONSULTANT 25,000.00
069 GENERAL EXPENSE 64,350.00 500.00
020 TOTAL 64,350.00 29,350.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
TRANSPORTATION
020 O.E.
021 OFFICE SUPPLIES
069 GENERAL EXPENSE 1,750.00
020 TOTAL 1,750.00 -
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
020 O.E.
2SF SUMMER FUN 20,000.00
2CH RECREATION CHEERLEADING 35,956.00
2CT COACHING CERTIFICATIONS 500.00
GSB GIRLS SOFTBALL 15,800.00
TGB TRAVELING GIRLS SOFTBALL 26,300.00
IBB INSTRUCTIONAL BASEBALL 3,500.00
MLB MINOR LEAGUE BASEBALL 8,000.00
LLB LITTLE LEAGUE BASEBALL 19,500.00
BRB BABE RUTH BASEBALL 17,600.00
MBB DALE MURPHY BASEBALL 7,400.00
SKB SANDY KOUFUX BASEBALL 7,000.00
MMB MICKEY MANTLE BASEBALL 7,400.00
PFB PALL FOOTBALL 42,200.00
FFB FLAG FOOTBALL 3,000.00
RBB BASKETBALL 33,000.00
RSC SOCCER 16,000.00
TSC TRAVELING SOCCER 33,070.00
069 GENERAL EXPENSE 250,000.00
020 TOTAL 250,000.00 296,226.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PARKS
020 O.E.
040 CSP 44,500.00
042 SINATRA 16,000.00
044 LL FIELD 10,000.00
046 HOB COVE 5,000.00
048 MAXWELL 2,500.00
050 STEVENS 11,500.00
052 ELYSIAN 15,500.00
054 MADISON 12,000.00
056 JACKSON 8,000.00
058 PIER C 5,500.00
060 B&G CLUB 12,500.00
062 CASTLE POINT 3,000.00
069 GENERAL EXPENSE 140,000.00 25,000.00
020 TOTAL 140,000.00 171,000.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PUBLIC PROPERTY
020 O.E.
040 CITY HALL 149,800.00
042 MULTI-CENTER 54,000.00
044 HPD-HEADQUARTERS 30,000.00
046 FIREHOUSES 36,500.00
048 HFD-HEADQUARTERS 25,500.00
050 ELEVATORS 50,000.00
069 GENERAL EXPENSE 180,000.00
020 TOTAL 180,000.00 345,800.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PUBLIC LIBRARY
020 O.E.
021 OFFICE SUPPLIES
022 SUBSCRIPTION & PUBLICATION
023 PRINTING & STATIONERY
024 ADVERTISING
025 MEMBERSHIP DUES
026 CONVENTIONS & SEMINARS
028 RENTAL EXPENSES
029 MAINTENANCE & REPAIRS
030 CONTRIBUTION 3,153,055.99 3,350,002.55
020 TOTAL 3,153,055.99 3,350,002.55
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
GENERAL LIABILITY
WORKERS COMPENSATION
HEALTH BENEFITS
ELECTRIC
STREET LIGHT
COMMUNICATIONS
FUEL OIL
TELECOMMUNICATIONS EQUIPMENT
GASOLINE
ENGINEERING
WATERFRONT DEVELOPMENT
P.E.R.S.
SOCIAL SECURITY/MEDICARE
PENSION ADJUSTMENTS
P.F.R.S.
SALARY SETTLEMENTS
SALARY ADJUSTMENTS
MUNICIPAL COURT
020 O.E.
021 OFFICE SUPPLIES 14,650.00
022 SUBSCRIPTION & PUBLICATION 86,500.00
023 PRINTING & STATIONERY 3,800.00
025 MEMBERSHIP & DUES 250.00
026 CONVENTIONS & SEMINARS 5,000.00
030 LEGAL 9,800.00
033 MAINTENANCE CONTRACTS 74,000.00
069 GENERAL EXPENSE 181,895.33 3,500.00
020 TOTAL 181,895.33 197,500.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
PUBLIC DEFENDER
020 O.E.
030 LEGAL 4,000.00 4,300.00
020 TOTAL 4,000.00 4,300.00
2009 2010
ACCT. CODE LINE ITEM ADOPTED TOTAL INTRODUCED TOTAL
45 BOND PRINCIPAL
NOTE PRINCIPAL
BOND INTEREST
NOTE INTEREST
INTEREST ON TANS
UST LOAN
EMERGENCY AUTHORIZATION
OVEREXPENDITURE OF APPROPRIATIONS
JUDGMENTS
GRANTS
APPROPRIATION SUMMARY
Not completed
Completed
Estimated
Line Removed
New Line Item
City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
CODIFICATION OF ORDINANCE
123 20 O.E. 31,500.00 30,000.00
TOTAL $ 31,500.00 $ 30,000.00 (1,500.00) -4.76%
REVENUE & FINANCE DIRECTOR
130 10 S&W 231,133.18 717,891.16
20 O.E. 300,000.00 53,649.00
TOTAL $ 531,133.18 $ 771,540.16 240,406.98 45.26%
ACCOUNTS & CONTROLS
131 10 S&W 83,787.89 -
20 O.E. 2,700.00 -
TOTAL $ 86,487.89 $ - (86,487.89) -100.00%
PAYROLL
132 10 S&W 99,000.00
20 O.E. 450.00 -
TOTAL $ 99,450.00 $ - (99,450.00) -100.00%
AUDIT
135 20 O.E. 97,500.00 97,500.00
TOTAL $ 97,500.00 $ 97,500.00 - 0.00%
TAX COLLECTOR
145 10 S&W 300,000.00 306,007.79
20 O.E. 52,000.00 68,252.88
TOTAL $ 352,000.00 $ 374,260.67 22,260.67 6.32%
INFORMATION TECHNOLOGY
120 10 S&W 109,281.92 139,493.22
20 O.E. 27,000.00 24,446.00
TOTAL $ 136,281.92 $ 163,939.22 27,657.30 20.29%
TAX ASSESSOR
150 10 S&W 324,000.00 374,609.12
20 O.E. 47,191.00 22,520.31
TOTAL $ 371,191.00 $ 397,129.43 25,938.43 6.99%
CORPORATION COUNCIL
155 10 S&W 440,000.00 491,830.03
20 O.E. 24,000.00 49,000.00
TOTAL $ 464,000.00 $ 540,830.03 76,830.03 16.56%
SPECIAL COUNCIL
156 20 O.E. 670,000.00 670,000.00
TOTAL $ 670,000.00 $ 670,000.00 - 0.00%
LABOR ARBITRATION
157 20 O.E. 75,000.00 75,000.00
TOTAL $ 75,000.00 $ 75,000.00 - 0.00%
EXPERT WITNESS & APPRAISAL
158 20 O.E. 10,500.00 10,500.00
TOTAL $ 10,500.00 $ 10,500.00 - 0.00%
Page 67 of 81
City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
COMMUNITY DEVELOPMENT
160 10 S&W 172,000.00 237,312.22
20 O.E. 250,000.00 39,500.00
TOTAL $ 422,000.00 $ 276,812.22 (145,187.78) -34.40%
HISTORIC PRESERVATION
171 20 O.E. 600.00 600.00
TOTAL $ 600.00 $ 600.00 - 0.00%
PLANNING BOARD
180 10 S&W 130,000.00 128,136.47
20 O.E. 200,000.00 65,000.00
TOTAL $ 330,000.00 $ 193,136.47 (136,863.53) -41.47%
REDEVELOPMENT
181 10 S&W
20 O.E. 150,000.00 100,000.00
TOTAL $ 150,000.00 $ 100,000.00 (50,000.00) -33.33%
ZONING BOARD
185 10 S&W
20 O.E. 130,000.00 99,500.00
TOTAL $ 130,000.00 $ 99,500.00 (30,500.00) -23.46%
ZONING OFFICER
186 10 S&W 90,000.00 98,058.59
20 O.E. 12,386.00 11,800.00
TOTAL $ 102,386.00 $ 109,858.59 7,472.59 7.30%
HOUSING INSPECTION
187 10 S&W 10,488.03 52,913.30
20 O.E. 1,500.00 3,250.00
TOTAL $ 11,988.03 $ 56,163.30 44,175.27 368.49%
UNIFORM CONSTRUCTION
195 10 S&W 640,000.00 756,311.35
20 O.E. 486,479.00 180,705.00
TOTAL $ 1,126,479.00 $ 937,016.35 (189,462.65) -16.82%
POSTAGE
211 20 O.E. 150,000.00 150,000.00
TOTAL $ 150,000.00 $ 150,000.00 - 0.00%
MUNICIPAL DUES & MEMBERSHIPS
212 20 O.E. 3,000.00 3,500.00
TOTAL $ 3,000.00 $ 3,500.00 500.00 16.67%
COPIERS/PRINTERS
213 20 O.E. 25,000.00 56,131.68
TOTAL $ 25,000.00 $ 56,131.68 31,131.68 124.53%
CELEBRATION OF PUBLIC EVENTS
216 20 O.E. 12,000.00 15,000.00
TOTAL $ 12,000.00 $ 15,000.00 3,000.00 25.00%
Page 68 of 81
City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
Page 71 of 81
City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
ENGINEERING
461 20 O.E. 75,000.00 75,000.00
TOTAL $ 75,000.00 $ 75,000.00 - 0.00%
WATERFRONT DEVELOPMENT
462 20 O.E. 75,000.00 -
TOTAL $ 75,000.00 $ - (75,000.00) -100.00%
HOBOKEN MASTER PLAN
463 20 O.E. 15,000.00 40,000.00
TOTAL $ 15,000.00 $ 40,000.00 25,000.00 166.67%
P.E.R.S.
471 20 O.E. 596,190.42 1,100,000.00
TOTAL $ 596,190.42 $ 1,100,000.00 503,809.58 84.50%
SOCIAL SECURITY/MEDICARE
472 20 O.E. 1,400,000.00 1,687,296.00
TOTAL $ 1,400,000.00 $ 1,687,296.00 287,296.00 20.52%
PENSION ADJUSTMENTS
474 020 O.E. -
TOTAL $ - - 100.00%
CONSOLIDATED POLICE & FIRE
474 20 O.E. 31,614.00 33,000.00
TOTAL $ 31,614.00 $ 33,000.00 1,386.00 4.38%
P.F.R.S.
475 20 O.E. 2,990,345.00 5,753,454.00
TOTAL $ 2,990,345.00 $ 5,753,454.00 2,763,109.00 92.40%
SALARY SETTLEMENTS
479 20 O.E. 3,150,000.00 1,500,000.00
TOTAL $ 3,150,000.00 $ 1,500,000.00 (1,650,000.00) -52.38%
SALARY ADJUSTMENTS
480 20 O.E. 3,000,000.00
TOTAL $ - $ 3,000,000.00 3,000,000.00 100.00%
EMERGENCY ROAD REPAIR
701 20 O.E. 5,310.18 -
TOTAL $ 5,310.18 $ - (5,310.18) -100.00%
MUNICIPAL COURT
490 10 S&W 999,593.63 1,079,221.22
20 O.E. 181,895.33 197,500.00
TOTAL $ 1,181,488.96 $ 1,276,721.22 95,232.26 8.06%
PUBLIC DEFENDER
495 10 S&W 68,110.10 74,474.31
20 O.E. 4,000.00 4,300.00
TOTAL $ 72,110.10 $ 78,774.31 6,664.21 9.24%
HOUSING AUTHORITY POLICE SALARY
Page 72 of 81
City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
Page 73 of 81
City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
Page 74 of 81
City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
NOTE PRINCIPAL
925 20 O.E. 240,000.00 624,000.00
TOTAL $ 240,000.00 $ 624,000.00 384,000.00 160.00%
BOND INTEREST
930 20 O.E. 2,161,738.00 2,046,833.50
TOTAL $ 2,161,738.00 $ 2,046,833.50 (114,904.50) -5.32%
NOTE INTEREST
935 20 O.E. 641,701.36 1,100,426.67
TOTAL $ 641,701.36 $ 1,100,426.67 458,725.31 71.49%
INTEREST ON TANS
936 20 O.E. 566,155.71 1,015,000.00
TOTAL $ 566,155.71 $ 1,015,000.00 448,844.29 79.28%
NOTES PAYABLE - HCIA GARAGE
937 20 O.E. 950,000.00 525,000.00
TOTAL $ 950,000.00 $ 525,000.00 (425,000.00) -44.74%
GREEN ACERS LOAN
940 20 O.E. 195,437.11 212,924.27
TOTAL $ 195,437.11 $ 212,924.27 17,487.16 8.95%
UST LOAN
937 20 O.E. 24,474.00 24,473.00
TOTAL $ 24,474.00 $ 24,473.00 (1.00) 0.00%
PRINCIPAL POLICE CAR LOAN
937 20 O.E. 86,000.00 91,160.00
TOTAL $ 86,000.00 $ 91,160.00 5,160.00 6.00%
OVER EXPENDITURE OF APPROPRIATIONS
870 20 O.E. 1,619,392.57 1,619,392.57
TOTAL $ 1,619,392.57 $ 1,619,392.57 (0.00) 0.00%
OVER EXPENDITURE OF APPROP- GRANT
870 20 O.E. 49,949.00 -
TOTAL $ 49,949.00 $ - (49,949.00) -100.00%
OVER EXPENDITURE OF APPROP-TRUST
870 20 O.E. 142,234.00 -
TOTAL $ 142,234.00 $ - (142,234.00) -100.00%
DEFICIT IN OPERATIONS - 4TH QURT TAX
870 20 O.E. 24,436,125.00 -
TOTAL $ 24,436,125.00 $ - (24,436,125.00) -100.00%
Page 75 of 81
City Of Hoboken
SFY2009 BUDGET APPROPRIATIONS SUMMARY
2009 Adopted 2010 Adopted INC/
ACCT. CODE LINE ITEM S &W O.E. Total S &W O.E. Total DEC $
JUDGMENTS
xxx 20 O.E. 115,000.00 100,000.00
TOTAL $ 115,000.00 $ 100,000.00 (15,000.00) -13.04%
MATCHING FUNDS FOR GRANTS
892 20 O.E. 40,000.00 -
TOTAL $ 40,000.00 $ - (40,000.00) -100.00%
GRANTS
892 20 O.E. 1,741,170.17 -
TOTAL $ 1,741,170.17 $ - (1,741,170.17) -100.00%
RESERVE FOR UNCOLLECTED TAX
947 20 O.E. 6,665,072.00 380,000.00
TOTAL $ 6,665,072.00 $ 380,000.00 (6,285,072.00) -94.30%
APPROPRIATION SUMMARY
Page 76 of 81
ALL ANTICIPATED REVENUES
2009 2010
DESCRIPTION Adopted Introduced
3. MISCELLANEOUS REVENUE:
SECTION A: LOCAL REVENUE
Licenses
ABC Revenue 251,519.24 255,576.00
Recreations
Municipal Court
Fines & Cost 3,700,000.00 3,700,275.00
Motor Vehicle - Inspection Fines 33,575.25
Municipal CT/Stale-Dated Checks 2,204.10
Interim Account 3,980.25
PILOTs
Church Towers 458,901.00
Marine View 650,000.00
Clock Towers 136,302.00
Marion Towers 172,074.00
500 Adams st 215,917.00
1203 Willow 243,018.00
Washington Estates 431,710.00
Bloomfield Manor 127,718.00
Hudson Estates 463,321.00
Westview Associates 185,010.00
Northvale I 384,021.00
Northvale II 383,082.00
Northvale III A 107,196.00
Northvale III B 134,153.00
Northvale IV 17,610.00
Columbian Towers 118,371.00
Church Square South 125,345.00
Elysian Estates 81,441.00
800 Willow 64,755.00
Eastview Associates 110,712.00
Columbia Arms 22,244.00
Hudson Square North 113,862.00
SJP Properties Block A Phase I 1,071,984.00
SJP Properties Block A Phase 2 1,071,984.00
SJP Properties Block B 300,000.00
SJP Properties Block C 1,235,072.00
1300 Grand St 747,405.00
1200 Grand St 1,012,384.00
1118 Adams St 25,565.00
1100 Adams 595,795.00
Interest Earned
Interest Collected
Sid Central 3,486.00
Port Authority 7,639.00
SECTION F: GRANTS
All Grants 1,731,104.92
C.I.F. 480,000.00
CAPITAL OUTLAY 22,800.00
TOTAL CAPITAL - 502,800.00
DEBT SERVICE
DEFERRED CHARGES
Over expenditure of 2008 Approp Reserve 887,862.00
STATUTORY
PERS 108,750.00 150,000.00
Social Security 166,387.50 180,000.00
Unemployment Compensation 15,373.00 65,000.00
TOTAL DEFERRED/STATUTORY 1,178,372.50 395,000.00