OPRA - 2010 Budget Workbook

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BOROUGH OF DUMONT

2010 BUDGET WORIrnOOK

JULY 20,2010



BOROUGH OF DUMONT

2010 BUDGET WORKBOOK

TABLE OF CONTENTS

Schedule Page

Anticipated Revenues 1

2 Appropriation Summary 2

3 Summary of Salaries and Wages 3

4 Summary of Other Expenses 4 - 5

I5 Deferred Charges and Statutory Expenditures 6j

6 Debt Service 6

7 Detail of Salaries and Wages 7 - 1 4

8 Detail of Other Expenses 1 5 - 2 2

9 Tax Levy "CAP" Calculation 2 3

1 0 Appropriation "CAP" Calculation 2 4



Schedule 1

BOROUGH OF DUMONT


ANTICIPATED REVENUES

2009 2009 2010

MODIFIED REALIZED FINAL

BUDGET REVENUES BUDGET

Surplus Anticipated $ 805,000 $ 805,000 $ 805,000

Miscellaneous Revenues:

Licenses:

Alcoholic Beverages 8,500 10,959 8,500

Other 6,000 3,805 3,800

Fees and Permits:

Uniform Construction Code Fees 225,000 198,010 198,000

Recreation Fees 55,000 62,394 62,394

Other 65,550 68,963 65,000

Fines and Costs:

Municipal Court 150,000 150,794 150,000

Interest and Cost on Taxes 140,000 136,849 105,000

Cable Television Franchise Fees 95,000 134,926 189,214

Interest on Investments and Deposits 53,000 29,692 29,000Energy Receipts Tax 1,281,587 1,281,587 1,281,587

Consolidated Municipal Property Tax Relief Aid 422,061 422,061 81,332

Borough of Demarest-Court Administrator 25,600 25,600 2,819

State and Federal Revenues Offset By

Appropriations:

Recycling Tonnage Grant 7,588 7,588 17,715

Clean Communities Grant 19,041 19,04 I 24,454

Office of Justice Programs/Body Armor 4,671 4,671Division of Highway Safety 4,000 4,000

Drunk Driving Enforcement 2,664 2,664 1,935

Domestic Violence Training Program 500 500



Schedule 2

BOROUGH OF DUMONT


APPROPRIATION SUMMARY

2009 2009 2010

SUPPORTING MODIFIED PAID OR FINAL

SCHEDULES BUDGET COMMITTED BUDGET

Salaries and Wages 3-4 $ 7,013,207 $ 6,979,830 $ 7,206,985

Other Expenses 5-6 7,838,037 7,362,819 8,019,433

Deferred Charges and Statutory Expenditures 7 1,510,092 1,509,928 1,484,943

Debt Service 8 1,301,655 1,301,615 1,328,400

17,662,991 17,154,192 18,039,761

Reserve for Uncollected Taxes 1,006,221 1,006,221 1,035,000

s 18,669,212 $18,160,413 $ 19,074,761



Schedule 3

BOROUGH OF DUMONT


SALARIES &WAGES

DEPARTMENT

2009BUDGET

ADOPTED

2009 2009MODIFIED PAIDAND

BUDGET COMMITTED -----2010FINAL

BUDGET

Administrative and Executive $ 142,159 $ 132,727 $ 132,727 $ 138,181

Mayor and Council 14,500 14,500 14,500 14,500

Borough Clerk 139,041 139,375 139,195 143,005

Ethics Board 180 540

Financial Administration 131,415 131,464 131,464 137,694

Collection of Taxes 66,980 67,340 67,340 70,674

Assessment of Taxes 43,081 65,200 57,105 24,581

jRent Leveling Board 540 540 540 540

Public Buildings &Grounds 98,156 98,248 98,248 104,302

Municipal Court 135,983 126,983 126,516 122,987

Public Defender 4,867 4,867 4,867 4,867

Prosecutor 7,788 7,788 7,788 7,788

Planning and Zoning Boards 2,000 2,000 1,333 2,000

Police 4,270,270 4,278,494 4,259,914 4,422,880

Streets and Roads 1,444,359 1,524,359 1,521,113 1,584,934

Construction Code Official 166,185 167,339 167,066 175,941

Life Hazard Fees 30,000 28,400 27,140 29,958Recycling 3,650 3,650 3,650 3,650

Board of Health/Public Health Svcs. 21,381 35,485 35,485 16,516



Schedule 4

BOROUGH OF DUMONT


OTHER EXPENSES

2009 2009 2009 2010ADOPTED MODIFIED PAID OR FINAL

DEPARTMENT BUDGET BUDGET COMMITTED BUDGET

General Administration $ 62,550 $ 70,350 $ 69,293 $ 67,165 '"

Postage 17,000 15,053 15,053 17,000

Elections 17,500 29,796 14,796 16,055 *Codification of Ordinances 9,500

Financial Administration 55,258 55,258 41,954 55,550 '"Auditor 50,000 71,000 29,550 49,000

Assessment of Taxes 8,000 6,000 3,745 4,132 '"

Collection of Taxes 12,000 11,000 10,932 12,877 '"

Rent Leveling Board 3,000 3,021 3,021 2,850

Legal Services and Costs 75,000 72,000 62,192 71,250

Special Counsel 50,000 47,000 47,000 49,400

Municipal Court 8,000 8,000 7,463 7,647 *Engineering Services & Costs 75,500 55,500 40,820 66,500

Ethics Board 3,000 2,000 1,598 2,850

Planning and Zoning Boards 29,000 29,000 11,431 14,250 '"

Environmental Commission 1,000 1,000 132 950

Uniform Construction Code Enforcement 27,125 27,125 16,897 14,321 *Insurance

Group Insurance 1,391,760 1,362,948 1,325,147 1,516,900 *Unemployment Compensation 30,000 30,000 30,000 44,000

Liability Insurance 299,675 274,675 270,820 305,000

Workers Compensation 252,828 252,828 252,828 285,346

Police Department 125,000 125,000 115,136 140,061 ' "Police Reserve 5,060 5,000 1,462 2,375



Schedule 4

BOROUGH OF DUMONT


OTHER EXPENSES

2009 2009 2009 2010

ADOPTED MODIFIED PAID OR FINAL

DEP ARTi\'IENT BUDGET BUDGET COMMITTED BUDGET

Board of Health/Public Health Services $ 70,000 $ 63,995 $ 63,572 s 86,840 *Animal Shelter 26,600 26,605 26,600 28,176

Hepatitis Program 1,000 3,000

Public Assistance 1,500 500 450 1,187 *

Mental Health Center 8,000 8,000 8,000 9,000Parks and Playgrounds 55,000 55,000 55,000 58,140 * "Maint. of Free Public Library - Contribution 788,626 788,626 788,626 752,224

Celebration of Public Events 30,000 30,000 26,445 30,000

Senior Citizen Program 22,500 22,500 19,327 19,950 *Utilities

E1eetricityiNatural Gas 175,000 175,000 157,792 180,000

Street Lighting 175,000 171,344 171,344 195,000

Telephone 50,000 57,341 54,743 58,000Water 10,000 13,797 11,023 14,000

Gasoline 144,000 143,584 100,977 120,011

Storm Related Expenses 30,000

Office of Justice Programs/Body Armor 4,671 4,671

Clean Communities 19,041 19,041 19,041 24,454

ANJEC - Shade Tree Grant 25,000 25,000 16,748

Obey The Sign, Pay The Fine 4,000 4,000

Driving While Intoxicated 2,664 2,664 1,978 1,935

Domestic Violence Training Pgm 500 500

Recycling Tonnage Grant 7,588 7,588 17,715

Green Communities 3,000 3,000



Schedule 5

BOROUGH OF DUMONT

2010 BUDGET

DEFERRED CHARGES AND

STATUTORY EXPENDITURES

2009 2009 2009 2010

FINAL

BUDGET

ADOPTED MODIFIED PAID At'l"D

BUDGET BUDGET COMMITTED

DEFERRED CHARGES f STATUTORY

EXPENDITURESf CAPIr AL IMPVTS.

Social Security $ 300,200 $ 305,143 $ 304,979 $ 320,000

Public Employees' Retirement System 236,685 236,685 236,685 271,424

Police & Firemans Retirement System 733,762 733,762 733,762 776,701

Prior Year Bills

Road Repairs and Maintenance

Salaries and Wages 21,500 21,500 21,500

Capital Improvement Fund 84,002 84,002 84,002 80,000

Emergency Authorization 7,818

Special Emergency-5 Years 129,000 129,000 129,000 29,000

Total $1,505,149 $1,510,092 $ 1,509,928 $ 1,484,943

Schedule 6

DEBT SERVICE

2009 2009 2009 2010ADOPTED MODIFIED PAID AND FINAL

BUDGET BUDGET COMMITTED BUDGET



DETAIL OF SALARIES AND WAGES



Schedule 7

BOROUGH OF DUMONT

2010 BUDGET

SALARIES AND WAGES

- . . .. .j

2009 2010

SALARY SALARY

GENERAL ADMINISTRATION

Administrative & Executive

Administrator Perkins s 136,808 $ 139,232

Unused Vacation 4,189 5,449

Less: Amount Allee. to Clean Communities (5,639)(6,500)

Adjustments (2,631)

$ 132,727 $ 138,181

Mayor and Council

Mayor McHale $ 2,500 $ 2,500

Council Riquelmc 2,000

Couneil Manna 2,000 2,000

Council Mcquade 2,000

Council Zamechansky 2,000 2,000

Council Caspare 2,000 2,000

Council Stylianou 2,000 2,000

Council Carrick 2,000

Council Freeman 2,000

$ 14,500 $ 14,500

Borough Clerk

Borough Clerk Connelly $ 67,600 $ 69,966



Schedule 7

BOROUGH OF DUMONT

2010 BUDGET

SALARIES AND WAGES

2009 2010

SALARY SALARY

COLLECTION OF TAXES

Tax Collector Kozay (Including Tax Search) $ 67,852 $ 70,674

Adjustments (512)

$ 67,340 $ 70,674

ASSESSMENT OF TAXES

Tax Assessor Anzevino $ 19,581 $ 19,581

Secretary Ross 37,254

Part-Time Help 270 5,000

$ 57,105 $ 24,581

RENT LEVELING BOARD

Secretary Schaefer $ 540 $ 540

PUBLIC BUILDINGS

Library Custodian Ramos $ 40,019 $ 41,420

Borough Halt Custodian Bowen 55,869 57,825Part-Time Custodian Bermudez 16,150 16,767

Overtime 4,630 5,000

Summer Help 2,220 4,000



Schedule 7

BOROUGH OF DUMONT

2010 BUDGET

SALARIES AND WAGES

2009 2010

Salary SalalY

PUBLIC DEFENDER

Perez $ 4,867 $ 4,867

PROSECUTOR

Corriston $ 7,788 $ 7,788

PLANNING AND ZONING BOARDS

Secretary $ 1,333 $ 2,000

POLICE DEPARTMENT

Police Officers $ 3,580,334 $ 3,633,770

Dispatchers 344,937 395,210

Records Clerk 14,400

Sub-To tal 3,925,271 4,043,380

Clothing Allowance 25,200 25,500

Crossing Guards 245,594 250,000



Schedule 7

BOROUGH OF DUMONT

2010 BUDGET

SALARIES AND WAGES

2009 2010

SAlary SalalYPOLICE OFFICERS

POSITION NAME

Chief Venezio $ 160,222 $ 167,398

Captain Coughlin 132,562 33,141

Captain Faulborn 132,562 137,177

Lieutenant Conner 123,612 130,240

Lieutenant McKeary 125,859 130,240

Lieutenant Voorhis 121,364 127,914

Detective Centrello 111,003 114,865

Detective Foti 111,003 114,865

Detective Sergeant Gagliardi 121,975 126,396

Sergeant Flaherty 112,786 116,711

Sergeant Rizza 1l7,042 121,285

Sergeant Mullin 110,658 116,711

Sergeant Murphy 114,914 118,914

Sergeant Roem 119,170 29,792Sergeant Tamburro 114,914 118,914

Patrolman Abrahamsen 51,241 62,234

Patrolman Brown 100,251 105,813

Patrolman Correa 51,241 62,234

Patrolman Digirolamo 106,266 109,962

Patrolman Gloeckler 95,794 103,738

Patrolman Hawtin 85,854 98,416

Patrolman Hogan104,261 107,887

Patrolman Joyce 104,261 107,887

Patrolman Kaine 106,266 109,962

Patrolman Kelly 95,794 103,738



Schedule 7

BOROUGH OF DUMONT

2010 BUDGET

SALARIES AND WAGES

2009

Salary

2010

SahwyPOLICE OFFICERS

Patrolman

Patrolman

TulIi

Volz

$ 106,266

104,261

$ 109,962

107,887

$ 3,580,334 $ 3,633,770

DlSP ATCHERS

Delihasani $ 51,562 $ 53,366

Reynolds 51,562 53,366

McMahon 51,562 53,366

English 51,562 53,366

Dombkowski 5,994

Nubile 51,562 53,366

Apitius 45,560 53,139

Gallagan 3,120D'Anna 5,102

Byrd 22,044 39,540

Kane 5,307 35,701

$ 344,937 $ 395,210

RECORDS CLERK

DeCristosaro14,400

$ 3,925,271 $ 4,043,380



Schedule 7

BOROUGH OF DUMONT

2010 BUDGET

SALARIES AND WAGES

2009 2010

SALARY SALARY

STREETS AND ROADS

Super. Ebenhack $ 94,861 $ 98,181

Road Foreman Shanley 37,103

Road Foreman Molinaro 89,103 92,221

Road Foreman Baierwalter, T. 84,065 91,587

Mechanic Orbach 37,741

Mechanic Rosa 80,840 83,669

Mechanic O'Connor 58,760 66,000

Equip Operator Boyle 75,333 77,970

Equip Operator Dew 75,333 78,297

Truck DriverlLabor Gliatta 68,426 77,970

Equip Operator Schiraldi, A. 75,333 77,970

Truck DriverlLabor Sullivan 56,720 60,245Truck DriverlLabor Ross 56,243 62,995

Truck Driver/Labor Battaglia 51,599 54,905

Truck DriverlLabor Pizzuto 51,599 54,905

Truck Driver/Labor Prendergast 51,599 54,905

Truck DriverlLabor Ferreri 48,736 53,905

Truck DriverlLabor Shoener 42,019 46,729

Truck DriverlLabor Magnotta 32,247 33,376

Truck DriverlLabor Jaeger 32,247 33,376

Truck Driver/Labor Baicrwalter, C. 26,046 33,376

Truck Driver/Labor Hayes 28,135 33,376

Truck Driver/Labor Abdulla 28,135 33,376



Schedule 7

BOROUGH OF DUMONT

2010 BUDGET

SALARIES AND WAGES

2009

SALARY

2010

SALARY

CONSTRUCTION CODE & PROPERTY

MAINTENANCE

Construction CodeOfficial Rossi $ 37,440 $ 38,750

Electrical Sub Code Hoffman 7,800 8,073

Housing/Prop Maint Krystyniak 13,094 22,105

Zoning/Code/Tech/

Prop Maint A. Cavadias 49,823 51,567

Plumb Sub Sestanovich 9,048 9,365

Elevator Sub Code Kunz 2,475 2,561

Prop. Maintenance J. Davis 9,341

Clerk Rosalie Bob 28,080 29,062

Giacalone 2,319

Fire Sub Code LePore 6,240 6,458

Overtime 1,295 8,000

Adjustments III

$ 167,066 s 175,941

LIFE HAZARD USE FEES

Fire Inspectors Krystyniak s 3,015 $ 6,000



Schedule 7

BOROUGH OF DUMONT

2010 BUDGET

SALARIES AND WAGES

2009 2010

SALARY SALARY

BOARD OF HEALTH

Registrar Romeo s 1,996 s 6,768

Deputy Registrar Rainey/Winner 9,748

Registrar Considine 33,489

$ 35,485 $ 16,516

RECREATION

Coordinator Wicker $ 8,924 $ 9,236

Director Totten 43,264 44,778

Seasonal 62,394 62,143

Summer Recreation 12,600

Adjustments (800)

$ 113,782 $ 128,757

PUBLIC ASSISTANCE

Director Rainey $ 7,835 $ 8,112

$ 7,835 $ 8,112



DETAIL OF OTHER EXPENSES

Schedule 8



BOROUGH OF DUMONT

2010 BUDGET

OTHER EXPENSES

2009 2009 2009 2010

ADOPTED MODIFIED PAID AND FINAL


GENERAL ADMINISTRATION

Adminlstrative and Executive

Legal Advertising s 200 s 200

Postage 4,800 4,800 $ 1,264 S 2,500

Printing 2,200 2,200 5,995 7,800

Office Supplies 7,400 7,400 4,497 2,465

Dues, Meetings, Conferences 7,000 7,000 2,952 3,500

Office Equipment (Rental, Maint.) 600 600 1,637 1,900

Computer Supplies 300 300 100 200

Computer Maintenance 400 400 9,957 400

Tuition/Training 500

Professional Service Fees 5,000 5,000 290 2,500

Travel 400

Millcnium Sign 1,230

Miscellaneous 1,000 2,500 3,660 770

1j

Subtotal Administrative and Executive s 28,900 S 30,400 $ 30,352 $ 24,165

Mayor and Council

Office Supplies $ 800 s 800 s 382 S 2,500

Dues, Meetings, Conferences 3,700 3,700 6,120 8,700

Schedule 8



BOROUGH OF DUMONT

2010 BUDGET

OTHER EXPENSES

2009 2009 2009 2010

ADOPTED IHODIFIED PAID AND FINAL


ELECTIONS

PrintingIPostage S 15,600 $ 15,600 $ 14,753 s 14,755

Office Supplies 540 12,836 43 540

Dues, Meetings, Conferences 600 600

Legal Advertising 760 760 760

Total Elections $ 17,500 s 29,796 s 14,796 S 16,055

FINANCIAL ADMINISTRATION

Other

Professional Service Fees $ 44,000 S 44,000 S 35,210 s 44,497

Equipment Purchase 2,000

Equipment Mainenance 3,308 3,308 3,308 4,253

Postage 200 200 100

Office Supplies 6,000 6,000 2,415 3,000

Tuition/Trai ning 250 500

Dues, Meetings, Conferences 1,550 1,550 632 1,000

Miscellaneous 66 100

Travel 200 200 73 100

Schedule 8



BOROUGH OF DUMONT

2010 BUDGET

OTHER EXPENSES

2009 2009 2009 2010



TAX COLLECTOR

Professional Service Fees $ 400 $ 400 s 783 $ 800

Postage 1,99S 1 ,99S 1,972 3,322

Printing/Copying 3,000 2 ,SOO 330 SOO

Office Supplies 3,000 3,000 4,286 3,400

Dues, Meetings and Conferences SSO ISO ISO 7S 0

Tuition/Training SO

Computer Supplies, Maintenance 2,20S 2 ,20S 2 ,20S 3 ,20S

Legal Advertising 600 600 1,034 7S 0

Travel 22 IS O

Miscellaneous 2S 0 ISO 100

Total Tax Collector $ 12,000 s 11,000 $ 10,932 S 12,877

MUNICIPAL COURT

Printing s 800 $ 800 $ S44 s 800

Meetings and Conferences 300 300 19 S 250

Books and Subseriptions 100 100 336 3S 0

Office Supplies 4,200 4,200 4,187 4,000

Dues IS O 150 135 150

Miscellaneous 1 ,4S0 1,450 2,066 1,097

Schedule 8



BOROUGH OF DUMONT

2010 BUDGET

OTHER EXPENSES

2009 2009 2009 2010



UNIFORM CONSTRUCTION CODE

Professional Services $ 12,000 $ 12,000 $ 127 $ 200

Printing 3,000 3,000 3,500 2,746

Office Supplies 4,000 4,000 4,214 3,000

Dues, Meetings and Conferences 500 500 250

Tuition/Training 1,000 1,000 1,425 1,000

Computer Supplies 5,925 5,925 7,031 5,925

Travel 700 700 600 1,200

Total Uniform Construction Code $ 27,125 s 27,125 s 16,897 $ 14,321

GROUP INSURANCE

Medical Insurance $1,301,434 s 1,301,434 $ 1,315,994 s 1,487,350

Dental Insurance 101,112 101,112 97,429 101,115

Medicare Reimbursement 3,426 3,426 3,342 3,435

Library and Other Reimbursements (14,212) (43,024) (91,618) (75,000)

Total Group Insurance $1,391,760 $ 1,362,948 $ 1,325,147 $ 1,516,900

POLICE DEPARTMENT

Printing s 1,000 $ 1,000 $ 2,978 s 2,500

Sehcdule 8



BOROUGH OF DUMONT

2010 BUDGET

OTHER EXPENSES

2009 2009 2009 2010



POLICE DEPARTMENT (Continued)

Publications s 1,900 $ 1,900 s 1,018 s 750

Miscellaneous 1,000 1,000 (8,651) 2,000

Detective Bureau 2,000

Police Crime Prevention Bureau 800

Special Training 3,500

Testing 10,000

Cross Guards Equipment 2,500

Total Police S 125,000 $ 125,000 $ 115,136 s 140,061

FIRE

Maintenance $ 37,000 $ 18,000 $ 9,1l9 $ 20,000

Materials and Supplies 3,000 3,000 12,732 3,000

Vehicle Maint.lParts 5,000 5,000 10,103 5,000

Dues, Meetings and Conferenees 3,000 ' 3,000 3,000 3,000

Publications 500 500 200

Tuitionffraining 1,000 1,000 1,798 2,000

Equipment Purchases 12,000 12,000 12,063 15,000

Equipment Replacement 10,000 10,000 3,676 10,000

Miscellaneous 12,332

Schedule 8



BOROUGH OF DUMONT

2010 BUDGET

OTHER EXPENSES

2009 2009 2009 2010



STREETS AND ROAD

Vehicle Tires $ 4,000 $ 4,000 s 3,964 s 7,000

Maintenance of Other Equipment 27,100 27,100 28,551 28,000

Equipment Maintenance Contractual 2,000 2,000

Materials and Supplies 60,000 52,000 45,298 50,000

Office Supplies 4,000 4,000 2,366 3,000

Vehicle Maintenance Parts 1,000 1,000 3,188 3,500

DPW Vehicles 25,000 25,000 27,712 28,000

Vehicle Maintenance-Police Dept. 20,000 17,000 16,359 20,000

Maintenance - Other Vehicles 3,000 3,000 2,555 3,000

Dues and Memberships 500 500 100 300

Conferences and Conventions 200 200 150 200

Tuition/Training 180 200

Uniform Cleaning 11,000 7,000 6,812 11,000

Purchase of Equipment 2,500 2,500 (2,825) 2,500

Miscellaneous 7,500 7,500 14,021 8,000

Professional Service Fees 5,000 5,000 3,317 5,000

Telephone 2,000 2,000 905 1,500

Park Expenses 12,000 12,000 1,537 13,000

Street Signs 10,000

Schedule 8



BOROUGH OF DUMONT

2010 nUDGET

OTHER EXPENSES

2009 2009 2009 2010


nUDGET nUDGET COMMITTED BUDGET

GARBAGE AND TRASH REMOVAL

Garbage Removal-Contractual s 615,000 s 615,000 s 633,891 s 569,516

Tipping Fees 700,000 680,000 601,851 590,000

Leaf Grass 115,000 115,000 126,895 155,000

Total Garbage and Trash Removal $1,430,000 $ 1,410,000 $ 1,362,637 s 1,314,516

PUBLIC BUILDINGS AND GROUNDS

Library $ 12,000 $ 12,000 s 8,566 S 10,000

Senior Center 1,500 1,500 235 2,000

Parks 2,500 2,500 3,015 5,000

Equipment 4,181

Shoe and Clothing Allowance 360 600

Bora Hall 30,000 30,000 19,807 30,000

Miscellaneous 1,000 1,000 2,832 470

Total Public Buildings and Grounds s 47,000 s 47,000 s 38,996 s 48,070

PUBLIC HEALTH SERVICES

Nurse (Contractual) s 1,000 s 1,000 $ 5 $ 22,211



Schedule 8

BOROUGH OF DUMONT

2010 BUDGET

OTHER EXPENSES

2009 2009 2009 2010



PARKS AND PLAYGROUNDS

Dues and Memberships $ 399

Equipment and Supplies S 2,700 s 2,700 2,068 s 2,700

Other Supplies 2,150 2,150 2,248 2,150

Printing 100

Cheerleading 2,250 2,250 2,048 2,250

Softball 2,000 2,000 2,308 2,000

Baseball 1,700 1,700 1,100 1,700

Football 3,000 3,000 4,000 4,000

Wrestling 1,000 1,000 1,346 1,500

Boys Basketball 1,500 1,500 1,500 1,500

Girls Basketball 1,500 1,500 1,500 1,500

Summer Recreation 20,000 20,000 22,174 25,000

Roller Hockey 3,000 3,000 3,000 3,000

Roller Hockey Rink Maintenance 2,000 2,000 1,882 2,000

Adult Softball 1,200 1,200 925 1,000

Finger Printing 558 1,000

Flag Football 1,000 1,000 1,000 1,000

Rec Volleyball 500



Schedule 9

BOROUGH OF DUMONT

MUNICIPAL TAX LEVY "CAP" CALCULATION

The actual "CAP" calculations, (Schedules 9 and 10) are subject to review and approval by the

Director of the Division of Local GovernmentServices. The calculations upon which this budget were

prepared are as follows:

Levy Cap Calculation

2009 Amonnt to be Raised by Taxation for Municipal PurposesLess: Prior Year Capital Improvement Fund

Plus: 4% Cap Increase

Adjustments

Exclusions:

Change in Debt Service

Allowable Pension Increases2010 Capital Improvement Fund

Cancelled Exclusions

Allowable Increase in Health Care Costs

Value of New Construction

$ 14,456,478(84,002)

14,372,476

574,899

14,947,375

26,785

38,86080,000

(40)

49,434

24,053

219,092

15,166,467

Add Total Exclusions

Maximum Allowable Amount to be Raised by Taxation



BOROUGH OF DUMONT

APPROPRIATION" CAP" CALCULATION

Total Appropriations for the 2009 Budget

Modifica Hons:

Less:

Reserve for Uncollected Taxes

Municipal Debt Service

Other Operations Excluded from "CApII

Capital ImprovementsDeferred Charges

Total Modifications

Amount Which "CAPII is Applied

Additional CAP (Increase to 3.5%)

CAP Bank

New Construction

$ ],006,221

1,301,655

2,410,887

175,202129,000

Schedule 10

$ 18,657,394

5,022,965

13,634,429

477,205

762,504

24,053



BOROUGH OF DUMONT

BUDGET HIGHLIGHTS

BUDGET

2010 General Budget - As Proposed

2009 General Budget- As Adopted

$ 19,074,761

18,657,394

Increase $ 417,367

TAXATION

Municipal

2010 Amount to be Raised by Taxation2009 Amount to be Raised by Taxation

15,153,66314,456,478

Increase $ 697,185

2010 Municipal Tax Rate (per $100)

2009 Municipal Tax Rate (per $100)

$$

0.725

0.692

Increase $ 0.033

2.24%

4.82%

Schedule 11



BOROUGH OF DUMONT

MAJOR BUDGET INCREASES AND DECREASES

REVENUES (Increasesj/Decreases

State Formula Aid

Interest and Costs on Taxes

Cable Television Revenues

Reserve for Revaluation

Other Trust Fund Reserves - Police Outside Services

Health Benefit Contributions

Receipts from Delinquent Taxes

$ 340,729

35,000

(94,214)

(61,279)

(130,852)

(50,000)

105,000

Net Decrease in Revenues

APPROPRIATIONS

Budget Decreases

Maintenance of Free Public Li.brary

Garbage and Trash Removal

Special Emergency Authorizations

(36,402)

(115,484)

(100,000)

Schedule 12

$ 144,384

Schedule 13



BOROUGH OF DUMONT

COMPARISON OF TAX DOLLARS! RATE 2006~2010

DOLLAR

INCREASE

(DECREASE)

ON HOUSE

ACTUAL ACTUAL ACTUAL ACTUAL PROJECTED INCREASE ASSESSED

APPORTIONJ\1ENT OF TAXES 2006 2007 2008 2009 2010 (DECREASE) AT $382,000

Local School s 27,688,824 $ 29,200,116 $ 30,078,288 s 30,762,300 $ 31,899,943 s 1,137,643

County 3,464,885 3,762,286 3,992,616 4,288,479 4,377,478 88,999

County Open Space 196,254 219,299 228,262 236,956 56,620 (180,336)

Municipal 12,651,851 13,205,697 13,904,733 14,456,478 15,153,663 697,185

44,001,814 46,387,398 48,203,899 49,744,213 51,487,704 1,743,491

TAX RATE

Local School 1.331 1.401 1.441 1.475 1.526 0.051 $ 193County 0.167 0.181 0.191 0.206 0.209 0.003 13

County Open Space 0.010 0.010 0.010 0.012 0.003 ~0.009 (35)

Municipal 0.612 0.638 0.667 0.692 0.725 0.033 125

2.120 2.230 2.310 2.385 2.462 0.077 s 295

ASSESSED VALUE s 2,080,624,121 s 2,084,122,878 s 2,087,052,772 s 2,086,291,572 $ 2,091,056,705

PERCENTAGE OF COLLECTION: 98.53% 98.56% 98.34% 98.75%

PERCENT UflLlZED IN BUDGET: 98.50% 98 .00010 98.00% 98.00% 98.00%

2.7

Documents

OPRA - 2010 Budget Workbook