File #: 20-0287    Version: 1 Name: April 2020 TE #9
Type: Resolution Status: Adopted
File created: 2/21/2020 In control: Administration
On agenda: 4/1/2020 Final action: 4/7/2020
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 2020 Operating Budget for the City of Newark and Department of Water and Sewer Utilities. Funding Source: 2020 Budget Appropriation Amount: $53,688,907.00 Budget Year: 2020 Contract Period: April 1, 2020 through April 30, 2020 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 2020 Operating Budget for the City of Newark and Department of Water and Sewer Utilities.
Funding Source: 2020 Budget
Appropriation Amount: $53,688,907.00
Budget Year: 2020
Contract Period: April 1, 2020 through April 30, 2020
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-#9

WHEREAS, pursuant to N.J.S.A. 40A:4-19, the Municipal Council of the City of Newark adopted Resolution 7R1-A dated January 22, 2020 to provide funds for the period January 1, 2020 to March 31, 2020 until the adoption of the Operating Budget of the City of Newark, New Jersey; and

WHEREAS, additional appropriations will be required from April 1, 2020 through April 30, 2020 until the adoption of 2020 Operating Budget; and

WHEREAS, Resolution 7R1 d, March 4, 2020 and prior emergency appropriations submitted for Municipal Council approval totaled $87,401,763.80; 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 #9 is to provide funds for the period of April 1, 2020 through April 30, 2020, until the adoption of the budget; and

WHEREAS, the emergency appropriations adopted in 2020 pursuant to N.J.S.A.:40A:4-20 including this resolution total..............................................$141,090,670.80

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 $959,510 $1,708,180 $2,667,690

Office of the City Clerk
and Municipal Council 617,344 152,614 769,958

Department of
Administration 522,665 773,980 1,296,645

Department of Law 304,950 231,111 536,061

Department of Finance 457,213 57,898 515,111

Department of Public
Works 1,148,871 3,386,554 4,535,425

Department of
Engineering 595,119 616,295 1,211,414

Department of Health
and Community Wellness 556,927 380,973 937,900

Department of
Economic and
Housing Development 235,156 49,690 284,846

Department of Recreation,
Cultural Affairs and
Senior Services 416,473 251,125 667,598

Department of Public
Safety 18,106,619 611,801 18,718,420

SUB-TOTAL $23,920,847 $8,220,221 $32,141,068

UNCLASSIFIED OPERATIONS

Health Insurance $4,058,333 -$0- $4,058,333

Aetna (Medicare
Reimbursement) 208,333 -0- 208,333

Prescription Insurance 3,431,925 -0- 3,431,925

Dental Insurance 269,325 -0- 269,325

Employee Assistance
Program (EAP) 14,583 -0- 14,583

Life Insurance 12,500 -0- 12,500

Accrued Compensatory 150,000 -0- 150,000
Time

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

Adjustment to Personnel
Compensation 4,167 -0- 4,167

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

F.I.C.A. 775,000 -0- 775,000

COBRA 1,000 -0- 1,000

Retroactive Salary - FLSA 50,896 -0- 50,896

Cash Waiver Benefit 33,333 -0- 33,333

Employer's Contribution -
City 33,333 -0- 33,333

Refund of Tax Appeals -0- 41,667 41,667

Devils Settlement -0- 225,000 225,000

Bank Fees -0- 25,000 25,000

Credit Card Fees -0- 50,000 50,000

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

Emergency Medical
Services -0- 187,500 187,500

Settlement/US District Court -0- 166,667 166,667

Implementation of Enterprise
Business System -0- 87,500 87,500

Media Services -0- 47,083 47,083

Homeownership Program -0- 8,333 8,333

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

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

Legal Service - Right to Counsel -0- 62,500 62,500

Cities of Service - Love Your Block -0- 4,167 4,167

Civilian Complaint Review Board -0- 41,667 41,667

Homeless Shelter -0- 75,000 75,000

Displacement Parking -0- 7,333 7,333

Dog Control -0- 60,833 60,833

Other Services - GTBM -0- 80,000 80,000

Deficit in Operation -0- 504,132 504,132

General Liability -0- 266,667 266,667

Capital Improvement -0- 8,333 8,333

Special Emergency -0- 266,667 266,667

TOTAL UNCLASSIFIED $9,712,312 $2,328,549 $12,040,861

TOTAL $33,633,159 $10,548,770 $44,181,929




Salaries Other
Water Utility & Wages Expenses Total

Director's Office $32,407 $217 $32,624

Billing & Customer Service 74,498 77,232 151,730

Water Supply 598,268 1,387,239 1,985,507

Unclassified Purposes 532,278 1,290,274 1,822,552

Capital Outlay -0- 755,595 755,595

Total Water Utility $1,237,451 $3,510,557 $ 4,748,008


Salaries Other
Sewer Utility & Wages Expenses Total

Billing & Customer Service $42,971 $8,750 $51,721

Sewer Supply 63,465 554,546 618,011

Unclassified Purposes 187,394 3,657,196 3,844,590

Capital Outlay -0- 244,648 244,648

Total Sewer Utility $293,830 $4,465,140 $4,758,970

2. This action will take effect on April 1, 2020.

3. A copy of this resolution shall be immediately filed with the Director of the Division 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, 2020 through April 30, 2020, until the adoption of the 2020 Municipal Budget.