File #: 17-0348    Version: 1 Name: TE #17 April 2017 Temporary Emergency Appropriation
Type: Resolution Status: Adopted
File created: 2/24/2017 In control: Administration
On agenda: 3/15/2017 Final action: 3/15/2017
Title: Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: To provide funds for the operating expenses until the adoption of the 2017 Operating Budget for the City of Newark, and Water and Sewer Utilities. Funding Source: City of Newark Budget Appropriation Amount: $50,911,179.00 Budget Year: 2017 Contract Period: April 1, 2017 through April 30, 2017 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a Additional Information: Funds accepted by Resolution Operating Agency: All Departments Two-Thirds vote of full membership required.
Sponsors: Council of the Whole
Title
Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: To provide funds for the operating expenses until the adoption of the 2017 Operating Budget for the City of Newark, and Water and Sewer Utilities.
Funding Source: City of Newark Budget
Appropriation Amount: $50,911,179.00
Budget Year: 2017
Contract Period: April 1, 2017 through April 30, 2017
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a
Additional Information:
Funds accepted by Resolution
Operating Agency: All Departments
Two-Thirds vote of full membership required.
body

TE-#17

WHEREAS, pursuant to N.J.S.A. 40A:4-19, the Municipal Council of the City of Newark adopted Resolution 7R1-d dated January 5, 2017 to provide funds for the period January 1, 2017 to March 31, 2017 until the adoption of the Operating Budget of the City of Newark, New Jersey; and

WHEREAS, additional appropriations will be required from April 1, 2017 through April 30, 2017 until the adoption of 2017 Operating Budget; and

WHEREAS, a previous resolution authorizing TE #16 and prior emergency appropriations submitted for Municipal Council approval totaled $67,476,536.18; and

WHEREAS, N.J.S.A. 40A:4-20 provides that the Governing Body by a two-thirds vote may make temporary emergency appropriations for any purpose for which appropriations may lawfully be made for the period between the beginning of the current fiscal year and the date of the adoption of the budget for said year; and

WHEREAS, TE #17 is to provide funds for the period of April1, 2017 through April 30, 2017, until the adoption of the budget; and

WHEREAS, the emergency appropriations adopted in 2017 pursuant to N.J.S.A.: 40A:4-20 including this resolution total................................................$118,387,715.18

NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:

1. The Governing Body by a two-thirds vote of its full membership hereby amends its temporary budget by making the following emergency temporary appropriations.

Departments Salaries & Wages Other Expenses Total

Office of the Mayor and
Agencies $827,960 $2,188,161 $3,016,121

Office of the City Clerk
and Municipal Council 578,525 136,517 715,042

Department of
Administration 468,414 1,319,789 1,788,203

Department of Law 245,171 183,928 429,099

Department of Finance 406,701 49,177 455,878

Department of Public
Works 1,150,074 3,097,484 4,247,558

Department of
Engineering 402,670 603,079 1,005,749

Department of Health
and Community Wellness 516,400 259,222 775,622

Department of
Economic and
Housing Development 199,200 92,095 291,295

Department of
Neighborhood and
Recreational Services 248,207 182,843 431,050

Department of Public
Safety 16,606,025 495,002 17,101,027

SUB-TOTAL $21,649,347 $8,607,297 $30,256,644


UNCLASSIFIED OPERATIONS

Direct Access (HMO) $4,353,917 -$0- $4,353,917

AETNA 501,875 -0- 501,875

Aetna (Medicare
Reimbursement) 166,667 -0- 166,667

Prescription Insurance 2,185,833 -0- 2,185,833

Dental Insurance 45,667 -0- 45,667

Horizon Dental - Option 139,980 -0- 139,980

Horizon Dental - Choice 22,687 -0- 22,687

Wellness 47,917 -0- 47,917

Employee Assistance
Program (EAP) 6,056 -0- 6,056

COBRA 1,000 -0- 1,000

Life Insurance 10,643 -0- 10,643

Accrued Compensatory 116,667 -0- 116,667
Time

Flexible Spending Account 2,917 -0- 2,917

Adjustment to Personnel
Compensation 41,667 -0- 41,667

Workmen's Compensation 666,667 -0- 666,667

Employer's Contribution -
Consolidated Police and 33,333 -0- 33,333
Firemen's Pension

Payments - Non-
Contributory Pension 33,333 -0- 33,333

Employer's Contribution -
City 48,288 -0- 48,288

F.I.C.A. 683,333 -0- 683,333

Cash Waiver Benefit 8,333 -0- 8,333

Refund of Tax Appeals -0- 171,664 171,664

Interest on Tax Appeal -0- 37,500 37,500

Devils Settlement -0- 225,000 225,000

Bank Fees -0- 31,667 31,667

Credit Card Fees -0- 80,000 80,000

H&L Maintenance -0- 12,500 12,500

Prior Year Bills -0- 41,667 41,667

Emergency Medical
Services -0- 52,704 52,704

Rackspace -0- 1,667 1,667

Implementation of Enterprise
Business System -0- 114,917 114,917

Media Services -0- 47,083 47,083

Homeownership Program -0- 8,333 8,333

Youth Community Solution -0- 83,333 83,333

General Liability -0- 266,667 266,667

Grant Program -
Disallowed Cost -0- 16,667 16,667

Essex County Vicinage -0- 4,167 4,167

Qualified Bonds (Principal) -0- 538,750 538,750

Qualified Bonds (Interest) -0- 216,623 216,623

Deficit in Operation -0- 437,288 437,288

Capital Improvement -0- 37,500 37,500
Special Emergency -0- 339,795 339,795

TOTAL UNCLASSIFIED $ 9,116,780 $ 2,756,492 $ 11,882,272

TOTAL $30,766,127 $11,372,789 $42,138,916


Salaries Other
Water Utility & Wages Expenses Total

Director's Office $36,588 $169 $36,757

Billing & Customer Service 74,891 45,547 120,438

Water Supply 544,250 1,392,002 1,936,252

Unclassified Purposes 439,927 1,325,271 1,765,198

Capital Outlay -0- 666,667 666,667

Total Water Utility $ 1,095,656 $3,429,656 $ 4,525,312


Salaries Other
Sewer Utility & Wages Expenses Total

Billing & Customer Service $38,321 $8,418 $46,739

Sewer Supply 58,969 385,775 444,744

Unclassified Purposes 126,613 3,353,855 3,480,468

Capital Outlay -0- 275,000 275,000

Total Sewer Utility $275,903 $4,023,048 $4,246,951

2. This action will take effect on April 1, 2017.

3. A copy of this resolution shall be immediately filed with the Director of Local Government Services by the City Clerk of the City of Newark.

STATEMENT

This legislation establishes a temporary emergency appropriation to provide operating funds from April 1, 2017 through April 30, 2017, until the adoption of the 2017 Municipal Budget.