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Executive Summary
The document presents the municipal budget for the City of Union City, Hudson County, New Jersey, for the fiscal year 2025. It includes detailed information on anticipated revenues and proposed appropriations, covering various aspects of municipal operations, capital improvements, debt service, and dedicated utility budgets. The document also contains explanatory statements on budget calculations, including those related to spending caps and tax levies. A hearing on the budget and tax resolution is scheduled for June 4, 2025, at 7:00 PM at the Municipal Building.
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Document Text
--- Document: Introduced Budget Document ---
Municipal Budget of the
of
, County of
for the Fiscal Year
It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
day of
,
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
day of
,
It is hereby certified that the approved Budget annexed hereto and hereby made
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of anticipated
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations.
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
day of
,
Certified by me, this
day of
,
It is hereby certified that the amounts to be raised by taxation for local purposes has been
compared with the approved Budget previously certified by me and any changes required as a
condition to such approval have been made. The adopted budget is certified with respect to the
foregoing only.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
,
By:
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this Certification form)
Sheet 1
DO NOT USE THESE SPACES
Registered Municipal Accountant
Address
Chief Financial Officer
Address
Phone Number
Address
Phone Number
MUNICIPAL BUDGET
Clerk
Address
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
2025
April
City
15th
2025
2025
2025
Union City
Hudson
2025
2025
15th
15th
April
Hilda I. Rosario
201-348-5731
April
3715 Palisade Avenue Union City, NJ 07087
201-437-9000
Secaucus, NJ 07094
1 Harmon Meadow Blvd Suite 3002
15th
April
Contracting Unit:
Year Ending:
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project.
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for
the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here
and certify below.
Sheet 45
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Date
Clerk of the Governing Body
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Union City
2024
December 31,
04/16/2025
X
a) This workbook shall be used for completing the Municipal Introduced and Adopted Budgets.
b) It is designed to automatically calculate amounts linked from various data entry points.
c) The individual tabs containing formulas are locked to protect the formulas.
d) Fill in only the gray sections of the worksheet.
e) Begin by navigating to the "Key Inputs" tab.
f)
Select the Municipality and County by clicking the dropdown menu. This will populate the Municipality, County,
and dates throughout the workbook. Continue to complete each of the fields in order to populate throughout the
workbook. Enter the exact number of utilities and the utility types. Do not skip sets of utility pages.
g) In all applicable signature lines, insert the email address of the applicable official.
h) The completed Budget document must be saved as a Macro-Enabled Workbook.
i)
Once approved by the Governing Body, the completed Introduced Budget must be submitted to the Division via
the FAST "Introduced Budget" record portal and it must be named as: <municode>_introbudget_20xx (all 4
digits municode must be included).
j)
Once approved by the Governing Body, the completed Adopted Budget must be submitted to the Division via the
FAST "Adopted Budget" record portal and it must be named as: <municode>_adoptbudget_20xx (all 4 digits
municode must be included).
k) Only the Chief Financial Officer has access to the "Submit for Review" tab within the FAST portal.
l) If copying data from a prior workbook, copy and use Paste Values to preserve formatting.
m)
On the Key Inputs tab, users can select "Standard" or "Expanded" for a variety of sections to reduce the number of
unused pages throughout the document. The following sheets can be adjusted: Grant Revenues (9), Other Special
Items of Revenue (10), General Appropriations (15), Grant Appropriations (24), and Capital Budget (40b, 40c, and
40d). All sections are preset to "Standard" and should only be switched to "Expanded" if more pages are
needed.
n) Please review the additional instructions "Quick Guide for completing the Municipal Budget" link below:
https://www.nj.gov/dca/divisions/dlgs/pdf/Budget_Document_Instructions.pdf
a) Download from FAST or have saved on your computer the 2024 adopted budget workbook.
General Instructions to Complete the Municipal Budget Workbook
**Instructions to Complete the 2024 to 2025 "Data Rollover" Process**
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
b) On the 2025 budget, navigate to the "Key Inputs" tab.
**IMPORTANT: Macros must be enabled in excel in order for the data rollover process to run successfully.**
c) On "Key Inputs", there will be two "data migration" buttons; one for current fund and one for utilities.
d) First, click the button for current fund. It will prompt you to select your 2024 adopted excel budget from your computer.
e)
Once the 2024 adopted budget is selected, the function runs automatically. WARNING: The functionality may cause the screen to
briefly flash rapidly.
f)
Once all current fund data has been copied, follow the same process for the utilities, if applicable. The utility process is the same
as the current fund process.
g)
Once complete, review the 2025 template to ensure information has successfully copied from the 2024 adopted budget.
PLEASE NOTE:
If an incorrect version of the budget template was used in 2024, the budget data may not migrate properly to the 2025 budget
template.
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Information Required for
Municipal Budget Document:
Name and County of Municipality
500
Full Name of Municipality
CITY OF UNION CITY
County of Municipality
HUDSON
Name of Municipality
UNION CITY
Type
CITY
Governing Body Type
COMMISSIONERS
Location
CITY OF UNION CITY
Address
3715 Palisade Ave
Address
Union City, NJ 07087
Phone
201-348-5846
Fax
201-348-0639
Cert #
Clerk
Hilda Rosairo
Acting Clerk
Tax Collector
Sonia Schulman
1334
Chief Financial Officer
Tammy Zucca
N-0592
Registered Municipal Accountant
Mark Bednarz
547
Municipal Attorney
Donald Scarinci
Newspaper
Jersey Journal
Day
Month
Date of Introduction
15
April
Date of Advertisement
23
May
Date of Public Hearing
4
June
Time of Public Hearing
7:00 PM
Net Valuation Taxable Current
6,829,115,676
Net Valuation Taxable Prior
1,536,497,437
5,292,618,239
Budget Year
2025
Budget Year Type:
Calendar Year
Municipal Code
0910
How many utilities does municipality have?*
1
*Select "0" if you do not have any utilities.
Utility #
Utility Type
Utility 1
# of Years
Utility 2
Beginning Year
Utility 3
Ending Year
Utility 4
Utility 5
Utility 6
Utility Assessment (Tab 37)
Utility Assessment (Tab 38)
Grant Revenues (Sheet 9)
Expanded
"Standard" will provide two (2) sheets for Grant Re
Other Special Item Revenues (Sheet 10)
Standard
"Standard" will provide two (2) sheets for Other Sp
General Appropriations (Sheet 15)
Standard
"Standard" will provide nine (9) sheets for General
Grant Appropriations (Sheet 24)
Standard
"Standard" will provide three (3) sheets for Grant A
Capital Improvements (Sheets 40b, 40c, 40d)
Standard
"Standard" will provide three (3) sheets per section
Summary Data, Budget Summary, Tax Summary
Unhidden
Responses and Data
Capital Impr
Page Count - Standard or Expanded:
Municipal Budget Version 2025.0
Hide/Unhide "Summary" Tabs:
Start with "Standard" and move to "Expan
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Date of Original Appt.
Calendar or State Fiscal
.
6
2025
2030
evenues.
pecial Items of Revenue.
l Appropriations.
Appropriations.
n.
rovement Program
nded" only as needed.
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
of the
UNION CITY
County of
for the fiscal year 2025.
2025
2024
1. Surplus
4,448,000.00
2. Total Miscellaneous Revenues
91,377,144.38
109,883,739.07
3. Receipts from Delinquent Taxes
54,219.51
16,480.83
4. a) Local Tax for Municipal Purposes
84,761,250.04
83,508,620.73
b) Addition to Local School District Tax
c) Minimum Library Tax
2,282,162.00
1,798,924.00
Tot Amt to be Rsd by Taxes for Sup of Muni Bnd
87,043,412.04
85,307,544.73
Total General Revenues
182,922,775.93
195,207,764.63
2025 Budget
Final 2024 Budget
1. Operating Expenses:
Salaries & Wages
52,884,467.31
55,024,575.22
Other Expenses
105,322,783.15
102,456,882.77
2. Deferred Charges & Other Appropriations
13,345,263.65
25,872,037.71
3. Capital Improvements
1,160,000.00
1,000,000.00
4. Debt Service (Include for School Purposes)
9,032,754.82
9,662,018.73
5. Reserve for Uncollected Taxes
1,177,507.00
1,192,250.20
Total General Appropriations
182,922,775.93
195,207,764.63
Total Number of Employees
2025 Dedicated
Utility Budget
2025
2024
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2025 Budget
Final 2024 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2025 Dedicated
Utility Budget
2025
2024
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2025 Budget
Final 2024 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2025 Municipal Budget
Summary of Revenues
Summary of Appropriations
Summary of Revenues
Anticipated
Anticipated
CITY
HUDSON
of
Revenue and Appropriations Summaries
Summary of Appropriations
Summary of Appropriations
Summary of Revenues
Anticipated
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
2025 Dedicated
Utility Budget
2025
2024
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2025 Budget
Final 2024 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2025 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2025 Budget
Final 2024 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2025 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2025 Budget
Final 2024 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2025 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2025 Budget
Final 2024 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Summary of Revenues
Summary of Revenues
Anticipated
Summary of Appropriations
Anticipated
Summary of Appropriations
Summary of Revenues
Anticipated
Summary of Appropriations
Anticipated
Summary of Appropriations
Summary of Revenues
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Total Appropriations
Total Number of Employees
General
Interest
Principal
Outstanding Balance
Interest
Principal
Outstanding Balance
Interest
9,729,517.31
Principal
64,643,142.43
Outstanding Balance
74,372,659.74
Notice is hereby given that the budget and tax resolution was approved by the
of the
, County of
on
, 2025.
A hearing on the budget and tax resolution will be held at
, on
, 2025 at
o'clock PM at which time and place
objections to the Budget and Tax Resolution for the year 2025 may be presented by taxpayers or
other interested parties.
Copies of the budget are available in the office of
at
the Municipal Building,
New Jersey,
during the hours of
to
4:00 PM
.
2nd Floor
9:00 AM
HUDSON
April 15
City Clerks Office
of
Balance of Outstanding Debt
June
4th
7:00
3715 Palisade Avenue Union City
Balance of Outstanding Debt
COMMISSIONERS
CITY
UNION CITY
Balance of Outstanding Debt
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
YEAR 2025
YEAR 2024
181,745,268.93
Actual
Estimate
15,418,637.00
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
22,186,210.27
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
618,442.80
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
9 Total General Appropriations & Other Taxes
219,968,559.00
#
95,879,363.89
#
124,089,195.11
# Amount of Item 11 divided by
99.06%
125,266,702.11
Analysis of Item 12:
15,418,637.00
-
-
22,186,210.27
-
618,442.80
Municipal Arts and Culture Tax (Line 8 Above)
-
Tax in Local Municipal Budget
87,043,412.04
Total Amount (Line 12)
125,266,702.11
Item 1 - Total General Appropriations
181,745,268.93
Item 13 - Appropriation: Reserve for Uncollected Taxes
1,177,507.00
Subtotal
182,922,775.93
Less: Item 10 - Total Anticipated Revenues
95,879,363.89
Amount to Be Raised by Taxation in Municipal Budget
87,043,412.04
Local Tax for Municipal Purpose
84,761,250.04
2,282,162.00
Local District School Tax
XXXXXXXXXXX
Total General Appropriations for 2025 Municipal Budget Statement
Item 8(L) (Exclusive of Reserve for Uncollected Taxes)
COMPUTATION OF APPROPRIATION:
RESERVE FOR UNCOLLECTED TAXES AND
AMOUNT TO BE RAISED BY TAXATION
IN 2025 MUNICIPAL BUDGET
Addition to Local District School Tax
Minimum Library Tax
Computation of "Tax in Local Municipal Budget"
1
Less: Total Anticipated Revenues from 2025 in
Municipal Budget (Item 5)
equals Amount to be Raised by Taxation (Percentage used must not
exceed the applicable percentage shown by Item 13, Sheet 22)
Cash Required from 2025 to Support Local
Municipal Budget and Other Taxes
2
3
4
5
6
7
Regional School District Tax
Regional High School Tax
County Tax
Special District Tax
Municipal Open Space
# Appropriation: Reserve for Uncollected Taxes (Budget
Statement, Item 8(M) (Item 12, Less Item 11)
8 Municipal Arts and Culture
1,177,507.00
Local School District Tax (Line 2 Above)
Regional School District Tax (Line 3 Above)
Regional High School Tax (Line 4 Above)
County Tax (Line 5 Above)
Special District Tax (Line 6 Above)
Municipal Open Space Tax (Line 7 Above)
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Total Budget
182,922,775.93
100.0%
2026
2027
2028
2029
2030
Employee Costs:
Salaries & Wages
Sheet 17
47,492,187.79
102.00%
48,442,031.55
49,410,872.18
50,399,089.62
51,407,071.41
52,435,212.84
Sheet 25
5,392,279.52
102.00%
5,500,125.11
5,610,127.61
5,722,330.16
5,836,776.77
5,953,512.30
Total
52,884,467.31
53,942,156.66
55,020,999.79
56,121,419.79
57,243,848.18
58,388,725.14
Social Security
Sheet 19
2,650,000.00
102.00%
2,703,000.00
2,757,060.00
2,812,201.20
2,868,445.22
2,925,814.13
Pensions etc.
Sheet 19
2,233,111.00
102.00%
2,277,773.22
2,323,328.68
2,369,795.26
2,417,191.16
2,465,534.99
Sheet 19
7,613,165.00
105.00%
7,993,823.25
8,393,514.41
8,813,190.13
9,253,849.64
9,716,542.12
Sheet 19
-
Sheet 20
-
Insurance
Sheet 14
449,910.00
106.00%
476,904.60
505,518.88
535,850.01
568,001.01
602,081.07
Direct Employee Costs
65,830,653.31
36.0%
General Liability Insurance
Sheet 14
670,000.00
0.4%
Debt Service:
Sheet 27
9,032,754.82
4.9%
Reserve for Uncollected Taxes:
Sheet 29
1,177,507.00
0.6%
Capital Funds:
Sheet 26a
1,160,000.00
0.6%
Deferred Charges:
Sheet 28
(3,326,667.77)
-1.8%
Grants:
Sheet 25 (less Salaries & Wages above)
18,201,405.53
10.0%
All Other Departmental OE's:
Various Line Items
90,177,123.04
49.3%
102.00%
91,980,665.50
93,820,278.81
95,696,684.38
97,610,618.07
99,562,830.43
Projected Budget Totals
159,374,323.22
162,820,700.57
166,349,140.77
169,961,953.29
173,661,527.88
CITY OF UNION CITY
SUMMARY OF 2025 BUDGET
Future Budget Projections
Project Tax Results
CITY OF UNION CITY
2025 BUDGET FUNDING
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
2026
2027
2028
2029
2030
Budget Funding:
Fund Balance
-
25,000.00
50,000.00
75,000.00
100,000.00
Local Revenues
15,005,922.00
150,000.00
300,000.00
450,000.00
600,000.00
State Aid
58,362,568.10
Grants
18,008,654.28
Delinquent Tax
54,219.51
Local Purpose Tax
87,043,412.04
159,374,323.22
162,645,700.57
165,999,140.77
169,436,953.29
172,961,527.88
178,474,775.93
159,374,323.22
162,820,700.57
166,349,140.77
169,961,953.29
173,661,527.88
Ratables
6,829,115,676
6,837,115,676
6,845,115,676
6,853,115,676
6,861,115,676
6,869,115,676
Tax Rate
1.241
2.331
2.376
2.422
2.470
2.518
Increase
1.241
1.090
0.045
0.046
0.047
0.048
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
BUDGET
PRIOR
BUDGET
PRIOR
YEAR
YEAR
CHANGE
%
YEAR
YEAR
CHANGE
%
REVENUES
Surplus
4,448,000.00
-
4,448,000.00
#DIV/0!
Local Purpose Tax Levy (only)
84,761,250.04
83,508,620.73
1,252,629.31
1.50%
Local
15,005,922.00
16,019,702.84
(1,013,780.84)
-6.33%
State Aid
58,362,568.10
71,467,881.00
(13,105,312.90)
-18.34%
Local Tax Rate
1.2412
0.0000
1.2412
#DIV/0!
State & Federal Grants
18,008,654.28
22,396,155.23
(4,387,500.95)
-19.59%
Delinquent Tax
54,219.51
16,480.83
37,738.68
228.99%
Assessed Valuation
6,829,115,676
1,536,497,437
5,292,618,239
344.46%
Local Purpose Tax
84,761,250.04
83,508,620.73
1,252,629.31
1.50%
Minimum Library Tax
2,282,162.00
1,798,924.00
483,238.00
26.86%
School Tax (Debt Service)
-
-
-
#DIV/0!
Arts and Cultural Tax
-
-
-
#DIV/0!
TOTAL REVENUE
182,922,775.93
195,207,764.63
(12,284,988.70)
-6.29%
APPROPRIATIONS
CAP
CAP
Salaries & Wages
52,884,467.31
53,185,455.43
(300,988.12)
-0.57%
2.50%
COLA
87,710,046.77
MAX
Other Expenses
87,121,377.62
82,503,546.48
4,617,831.14
5.60%
84,761,250.04
ACTUAL
Statutory & Deferred Charges
13,345,263.65
25,461,029.32
(12,115,765.67)
-47.59%
CAP Base from Prior Year
117,866,861.07
117,866,861.07
(2,948,796.73)
+ OR ( )
State & Federal Grants
18,201,405.53
22,401,406.48
(4,200,000.95)
-18.75%
Rate Applied
2.50%
3.50%
Capital (without grants)
1,160,000.00
1,000,000.00
160,000.00
16.00%
Allowable CAP
120,813,532.60
121,992,201.21
Debt Service
9,032,754.82
9,662,018.73
(629,263.91)
-6.51%
Additions:
School Debt Service
-
-
-
#DIV/0!
See Sheet 3b
2,304,388.57
2,304,388.57
Reserve for Uncollected Taxes
1,177,507.00
1,192,250.20
(14,743.20)
-1.24%
Other
Judgement & Cash Deficit PY
886,337.12
(886,337.12)
-100.00%
Total CAP Allowable
123,117,921.17
124,296,589.78
TOTAL APPROPRIATIONS
182,922,775.93
196,292,043.76
(12,482,930.71)
-0.06359
Budget Expenditures Sheet 19
123,742,226.53
123,742,226.53
Adopted Emergencies
1,084,279.13
Remaining or (Excess)
(624,305.36)
554,363.26
BUDGET
PRIOR
YEAR
YEAR
CHANGE
CURRENT
PRIOR
CHANGE
Available
12,006,740.11
-
12,006,740.11
Actual Percentage of Collection
0.00%
Used to Fund Budget
4,448,000.00
-
4,448,000.00
Used for Reserve for Taxes
99.06%
99.06%
Remaining Balance
7,558,740.11
-
7,558,740.11
Remaining
-99.06%
0.00%
-99.06%
% OF TAX COLLECTION
COMPARISON OF REVENUES & APPROPRIATIONS
CONDITION OF SURPLUS
LOCAL TAX LEVY AND ASSESSED VALUES
STATUS OF "CAPS"
SPENDING CAP
2% LEVY CAP
Must be zero or ( ) to
Introduce Budget
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Total
Local
Property
Total
Local
Total
Local
Tax
Tax
Levy Amount
Rate
Levy Amount
Rate
Change
%
Assessment
Tax
Tax
Tax
Tax
Change
Change
COUNTY:
County Tax (General)
22,186,210.00
0.325
22,186,210.00
0.325
#DIV/0!
100,000.00
1,825.25
1,241.17
-
-
1,825.25
1,241.17
County Library
-
-
#DIV/0!
125,000.00
2,281.56
1,551.47
-
-
2,281.56
1,551.47
County Health
-
-
#DIV/0!
150,000.00
2,737.87
1,861.76
-
-
2,737.87
1,861.76
County Open Space
-
-
#DIV/0!
175,000.00
3,194.18
2,172.06
-
-
3,194.18
2,172.06
Total All County Levies
22,186,210.00
0.325
22,186,210.00
-
0.325
#DIV/0!
200,000.00
3,650.49
2,482.35
-
-
3,650.49
2,482.35
225,000.00
4,106.81
2,792.64
-
-
4,106.81
2,792.64
SCHOOLS:
250,000.00
4,563.12
3,102.94
-
-
4,563.12
3,102.94
Local School
15,418,637.00
0.226
15,418,637.00
0.226
#DIV/0!
275,000.00
5,019.43
3,413.23
-
-
5,019.43
3,413.23
Regional School
-
-
-
-
#DIV/0!
300,000.00
5,475.74
3,723.52
-
-
5,475.74
3,723.52
Regional High School
-
-
-
-
#DIV/0!
325,000.00
5,932.05
4,033.82
-
-
5,932.05
4,033.82
350,000.00
6,388.37
4,344.11
-
-
6,388.37
4,344.11
Additional Local School
375,000.00
6,844.68
4,654.40
-
-
6,844.68
4,654.40
School Debt Service
-
-
-
-
#DIV/0!
400,000.00
7,300.99
4,964.70
-
-
7,300.99
4,964.70
425,000.00
7,757.30
5,274.99
-
-
7,757.30
5,274.99
SPECIAL DISTRICTS:
450,000.00
8,213.61
5,585.29
-
-
8,213.61
5,585.29
Special District Tax
-
-
-
#DIV/0!
475,000.00
8,669.93
5,895.58
-
-
8,669.93
5,895.58
500,000.00
9,126.24
6,205.87
-
-
9,126.24
6,205.87
LOCAL PURPOSE TAX
84,761,250.04
1.241
82,681,802.85
1.241
#DIV/0!
600,000.00
10,951.48
7,447.05
-
-
10,951.48
7,447.05
Municipal Library
2,282,162.00
0.033
1,798,924.00
0.033
#DIV/0!
750,000.00
13,689.36
9,308.81
-
-
13,689.36
9,308.81
Municipal Open Space
-
-
-
-
#DIV/0!
1,000,000.00
18,252.47
12,411.75
-
-
18,252.47
12,411.75
Arts and Cultural
-
0
-
-
#DIV/0!
1,250,000.00
22,815.59
15,514.68
-
-
22,815.59
15,514.68
TOTAL ALL LEVIES
124,648,259.04
1.825
122,085,573.85
-
1.8252
#DIV/0!
1,500,000.00
27,378.71
18,617.62
-
-
27,378.71
18,617.62
NET VALUATION TAXABLE
6,829,115,676
1,536,497,437
CITY OF UNION CITY
SUMMARY OF TAX RATES
LEVY CHANGE PER VARIOUS ASSESSED VALUES
Estimated
Estimated
Actual
2024
2025
Actual
2024
2025
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
CAP
MUNICIPALITY:
COUNTY:
HUDSON
May 17, 2026
Term Expires
Term Expires
5/17/2026
5/17/2026
Date of Orig. Appt.
Acting Clerk
Cert. No.
1334
Cert. No.
N-0592
Cert. No.
547
Lic. No.
Fax #:
201-348-0639
2025 MUNICIPAL DATA SHEET
Mayor's Name
Name
CITY OF UNION CITY
Governing Body Members
Brian P. Stack
(MUST ACCOMPANY 2025 BUDGET)
Chief Financial Officer
Mark Bednarz
Registered Municipal Accountant
Donald Scarinci
{
Official Mailing Address of Municipality
Hilda Rosairo
Municipal Clerk
Sonia Schulman
Tax Collector
Tammy Zucca
CITY OF UNION CITY
3715 Palisade Ave
Union City, NJ 07087
Sheet A
Brian P. Stack
Maryury Martinetti
Lucio P. Fernandez
Wendy Grullon
Celin J. Valdivia
Municipal Officials
Municipal Attorney
5/17/2026
5/17/2026
5/17/2026
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Municipal Budget of the
of
, County of
for the Fiscal Year 2025.
It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
day of
, 2025
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
15
day of
, 2025
It is hereby certified that the approved Budget annexed hereto and hereby made
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of anticipated
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations.
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
day of
, 2025
Certified by me, this
day of
, 2025
It is hereby certified that the amounts to be raised by taxation for local purposes has been
compared with the approved Budget previously certified by me and any changes required as a
condition to such approval have been made. The adopted budget is certified with respect to the
foregoing only.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
, 2025
By:
2025
CITY
HUDSON
UNION CITY
15
3715 Palisade Ave
Union City, NJ 07087
MUNICIPAL BUDGET
April
Phone Number
Registered Municipal Accountant
15
April
April
15
April
Address
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
Address
Phone Number
(Do not advertise this Certification form)
Clerk
Address
Address
201-348-5846
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Section 1.
Municipal Budget of the
of
, County of
for the Fiscal Year 2025
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2025;
Be it Further Resolved, that said Budget be published in the
in the issue of
, 2025
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2025:
RECORDED VOTE
(Insert Last Name)
Ayes
Nays
Absent
Notice is hereby given that the Budget and Tax Resolution was approved by the
of the
of
, County of
, on
15
, 2025.
A Hearing on the Budget and Tax Resolution will be held at
, on
4
, 2025 at
o'clock
at which time and place objections to said Budget and Tax Resolution for the year 2025 may be presented by taxpayers or other
interested persons.
MUNICIPAL BUDGET NOTICE
Abstained
Sheet 2
CITY
Jersey Journal
CITY
UNION CITY
June
HUDSON
COMMISSIONERS
CITY
CITY OF UNION CITY
UNION CITY
May 23
April
UNION CITY
HUDSON
7:00 PM
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
YEAR 2025
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
XXXXXXXXXXXX
1. Appropriations within "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}
123,742,226.53
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
58,003,042.40
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
58,003,042.40
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
99.06%
Percent of Tax Collections
1,177,507.00
Building Aid Allowance
2025 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2024 - $
182,922,775.93
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
95,879,363.89
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
84,761,250.04
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
-
(c) Minimum Library Tax
2,282,162.00
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Sheet 3
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
General
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
195,207,764.63
-
-
-
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
1,084,279.13
-
-
-
-
-
-
Total Appropriations
196,292,043.76
-
-
-
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
197,020,391.13
-
-
-
-
-
-
Reserved
372,777.29
-
-
-
-
-
-
Unexpended Balances Canceled
(1,101,124.66)
-
-
-
-
-
-
Total Expenditures and Unexpended
Balances Canceled
196,292,043.76
-
-
-
-
-
-
Overexpenditures *
-
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2024 APPROPRIATIONS EXPENDED AND CANCELED
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Total General Appropriations for 2024
190,442,292.91
Allowable Operating Appropriations before
Cap Base Adjustment:
2,430,988.00
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
120,813,532.60
Subtotal
192,873,280.91
Exceptions Less:
Additions:
Total Other Operations
26,409,536.00
New Construction (Assessor Certification)
199,191.84
Total Uniform Construction Code
2023 Cap Bank Available
319,465.25
Total Interlocal Service Agreement
7,134,944.16
2024 Cap Bank Available
1,785,731.48
Total Additional Appropriations
Total Capital Improvements
1,000,000.00
Total Debt Service
9,662,018.73
Transferred to Board of Education
Total Additions
2,304,388.57
Type I School Debt
Total Public & Private Programs
18,582,180.38
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
123,117,921.17
Judgements
Total Deferred Charges
11,025,490.37
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
1,192,250.20
Amount of Increase allowable.
1.0%
1,178,668.61
Total Exceptions
75,006,419.84
Amount on Which CAP is Applied
117,866,861.07
2.5% CAP
2,946,671.53
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
124,296,589.78
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
120,813,532.60
Total General Appropriations for Municipal Purposes
123,742,226.53
(Sheet 19, H-1)
Over or (Under) Appropriations Cap
(554,363.26)
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
BUDGET MESSAGE
EXPLANATORY STATEMENT - (Continued)
Sheet 3b
CAP CALCULATION
CAP CALCULATION
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Following is a recap of the Municipality's Employee Group Insurance
Estimated Group Insurance Costs - 2025
28,615,000.00
$
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
28,615,000.00
Budgeted Group Insurance - Inside CAP
28,615,000.00
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
28,615,000.00
Instead of receiving Health Benefits,
52 employees
have elected an opt-out for 2025. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
105,000.00
$
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Sheet 3b (2)
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
80,888,458.94
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
$999,299
Allowable Pension Obligations Increases
39,239.00
Allowable LOSAP Increase
Allowable Capital Improvements Increase
$160,000
Allowable Debt Service and Capital Leases Inc.
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
2,959,365.13
Add Total Exclusions
4,157,902.99
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
3,835.01
ADJUSTED TAX LEVY
85,042,526.92
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
15,960,885
Prior Year Amount to be Raised by Taxation
83,508,620.73
Prior Year's Local Purpose Tax Rate (per $100)
1.248
Less:
New Ratable Adjustment to Levy
199,191.84
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
4,206,210.00
Levy CAP Bank Applied
2,468,328.00
Less: Prior Year Recycling Tax
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
87,710,046.77
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
79,302,410.73
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
84,761,250.04
Plus 2% CAP Increase
1,586,048.21
ADJUSTED TAX LEVY
80,888,458.94
OVER OR (UNDER) 2% LEVY CAP
(2,948,796.73)
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
80,888,458.94
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
SUMMARY LEVY CAP CALCULATION
Sheet 3 - Levy CAP
P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).
The last amendment reduces the 4% to 2% and modifies some of the exceptions and
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in
excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62.
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
"2010" LEVY CAP BANKS:
###
Maximum Allowable Amount to be Raised by Taxation
80,331,353
Amount to be Raised by Taxation for Municipal Purpose
77,863,025
Available for Banking (CY 2025)
2,468,328
Amount Used in CY 2025
2,468,328
Balance to Expire
-
###
Maximum Allowable Amount to be Raised by Taxation
84,804,825
Amount to be Raised by Taxation for Municipal Purpose
81,863,170
Available for Banking (CY 2025 - CY 2026)
2,941,655
Amount Used in CY 2025
Balance to Carry Forward (CY 2026)
2,941,655
###
Maximum Allowable Amount to be Raised by Taxation
86,405,685
Amount to be Raised by Taxation for Municipal Purpose
83,508,621
Available for Banking (CY 2025 - CY 2027)
2,897,065
Amount Used in CY 2025
Balance to Carry Forward (CY 2026 - CY2027)
2,897,065
2025
Maximum Allowable Amount to be Raised by Taxation
87,710,047
Amount to be Raised by Taxation for Municipal Purpose
84,761,250
Available for Banking (CY 2026 - CY 2028)
2,948,797
Total Levy CAP Bank
8,787,516
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
1.
Surplus Anticipated
08-101
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
4,448,000.00
Total Surplus Anticipated
08-100
4,448,000.00
-
-
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
228,000.00
27,680.00
228,411.00
Other
08-104
121,720.00
31,242.00
121,720.20
Fees and Permits
08-105
202,510.00
184,046.00
202,510.05
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
1,922,400.00
1,731,800.00
1,922,444.44
Other
08-109
Interest and Costs on Taxes
08-112
249,213.00
196,126.00
249,213.05
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
965,647.00
1,543,220.00
965,647.78
Anticipated Utility Operating Surplus
08-114
Wedding Fees
08-105
43,709.00
38,606.00
43,709.00
City Share of Police Details
08-105
105,949.00
115,444.00
105,949.80
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Public Telephone Commissions
08-105
91,554.00
103,581.90
91,554.65
Cable TV Franchise Fee
08-117
179,420.00
194,921.00
179,421.00
Payments In Lieu of Taxes
Union Plaza
08-135
379,000.00
337,585.29
379,272.97
08-135
Palisade Urban Renewal-UCHA
08-135
60,709.00
43,320.67
46,965.01
Holy Rosary
08-135
30,976.00
29,845.25
30,976.40
Horizon Heights
08-135
15,210.00
15,460.02
15,210.56
Serv Properties
08-135
13,440.00
939.01
13,440.17
Suede Promotions
08-135
15,000.00
20,000.00
15,000.00
Monastery Redevelopment Group LLC (New)
08-135
39,451.00
39,451.20
39,391.36
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
4,663,908.00
4,653,268.34
4,650,837.44
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
09-212
35,620,853.10
41,906,886.00
41,906,886.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
22,741,715.00
22,741,715.00
22,741,715.40
Garden State Trust
09-206
Watershed Aid
09-207
Municipal Relief Fund
Supplemental Transitional Aid
6,819,280.00
6,819,280.00
Total Section B: State Aid Without Offsetting Appropriations
09-001
58,362,568.10
71,467,881.00
71,467,881.40
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
1,491,559.00
1,441,042.00
1,491,559.00
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations
(N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
1,491,559.00
1,441,042.00
1,491,559.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Sheet 6
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Interlocal Service Agreements-Union City Board of Education
Solid Waste Removal
11-102
522,906.30
522,903.60
522,903.60
47th Street Pool
11-103
136,000.00
136,000.00
135,999.96
Lease Recreation Center
11-104
450,000.00
450,000.00
450,000.00
Snow
11-105
Off Duty Police Officers
11-106
520,000.00
514,937.50
514,937.50
SLEO III's
11-107
1,460,832.00
1,460,832.00
Police Services SRO's
11-108
1,328,270.32
957,032.48
957,032.48
Crossing Guards
11-109
3,544,009.20
4,039,484.20
4,039,484.20
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7a
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
6,501,185.82
8,081,189.78
8,081,189.74
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services -
Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Additional Revenues
08-003
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 8
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
National Opioid Settlement
10-725
42,709.35
1,019,412.55
1,019,412.55
Green Acres 4100 Palisade Ave Acquisition
10-720
886,000.00
886,000.00
HC Open Space 4100 Palisade Ave
10-800
216,000.00
216,000.00
Bulletproof Vests
10-705
32,607.02
32,607.02
Spotted Lanternfly Grant
10-725
20,000.00
20,000.00
NIBRS Compliance Grant
10-705
75,000.00
75,000.00
Municipal Alliance on Alcoholism and Drug Abuse
10-705
125,000.00
125,000.00
Municipal Alliance
10-705
21,005.00
21,005.00
21,005.00
Recycling Tonnage
10-725
107,944.59
29,986.87
29,986.87
Distracted Driver Crackdown
10-706
8,750.00
12,250.00
12,250.00
Body Armor Replacement Fund
10-707
24,048.96
24,048.96
Sustained Enforcement Grant
10-708
52,000.00
52,000.00
Clean Communities
10-725
118,531.81
118,531.81
DOT - LAIF 2024 Road Improvement 37th and 38th Street
10-800
1,700,000.00
1,700,000.00
DCA Social Services Grant
10-865
5,000,000.00
5,000,000.00
5,000,000.00
HC Open Space Liberty Place
10-725
500,000.00
500,000.00
DOT 45th, 44th and 39th Street Improvements
10-800
1,700,000.00
-
HC History Patnership Program Grant Funding
10-725
4,901.67
9,900.41
9,900.41
HC Local Arts Program
10-725
8,941.52
5,874.02
5,874.02
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (Continued):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcohol Education
10-705
3,064.59
3,064.59
NJACCHO
10-720
168,049.00
168,049.00
DOT Hudson Avenue Improvements
10-800
4,000,000.00
4,000,000.00
4,000,000.00
DOT 39th Street Bergenline Ave to Kennedy Blvd
10-800
4,500,000.00
4,500,000.00
4,500,000.00
Local Recreation Grant
10-743
93,000.00
-
Drunk Driving Enforcement Fund
10-743
66,089.15
-
Plug in Electric Vehicle Charging Stations
10-800
24,000.00
-
Dot 13th & 16th Street Improvements
10-800
590,000.00
-
JAG Grant
10-800
58,975.00
58,975.00
UEZ Funds
10-770
1,811,223.00
1,811,223.00
Plug in Electric Vehicle Charging Stations
10-770
24,000.00
24,000.00
DOT 45th Harrison Place and Cottage Place Improvements
10-701
841,313.00
-
Click It or Ticket It
10-705
10,500.00
10,500.00
Energy Effriciency & Conservation Block Grant
10-707
123,130.00
123,130.00
Urban Enterprize Zone Assistance Fund Bergenline Streetscape (37th & 43rd)
10-800
1,774,933.00
1,774,933.00
Strenthening Local Public Health Capacity Program 2024
10-720
74,664.00
74,664.00
Union City Street Improvements
10-700
1,000,000.00
-
Total Section F: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Public and Private Revenues
10-001
18,008,654.28
22,396,155.23
22,396,155.23
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9i
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Utility Operating Surplus of Prior Year
08-116
Miscellaneous Difference Due to Formula
08-100
Rental Income Teamsters Building
08-100
130,455.18
33,775.00
130,455.18
CAPITAL SURPLUS
08-228
-
-
08-228
INTERFUND - CDBG TRUST FUND
08-100
-
INTERFUND - GRANT FUND
-
EMERGENCY MEDICAL SERVICES
08-100
1,752,344.00
1,082,382.00
1,752,344.49
DIVISION OF FIRE SAFETY
-
RESERVE FOR DEBT SERVICE
08-227
29,007.00
29,007.00
ARP Funds - Health Insurance Increase
08-100
-
08-100
FIVE YEAR ABATEMENT PROGRAM
08-100
466,470.00
699,038.72
466,470.44
08-100
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Other Special Items
08-004
2,349,269.18
1,844,202.72
2,378,277.11
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10n
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1.
Surplus Anticipated (Sheet 4, #1)
08-101
-
-
-
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
4,448,000.00
-
-
3.
Miscellaneous Revenues:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
4,663,908.00
4,653,268.34
4,650,837.44
Total Section B:
State Aid Without Offsetting Appropriations
09-001
58,362,568.10
71,467,881.00
71,467,881.40
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
1,491,559.00
1,441,042.00
1,491,559.00
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
11-001
6,501,185.82
8,081,189.78
8,081,189.74
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Additional Revenues
08-003
-
-
-
Total Section F:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Public and Private Revenues
10-001
18,008,654.28
22,396,155.23
22,396,155.23
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
2,349,269.18
1,844,202.72
2,378,277.11
Total Miscellaneous Revenues
13-099
91,377,144.38
109,883,739.07
110,465,899.92
4.
Receipts from Delinquent Taxes
15-499
54,219.51
16,480.83
21,912.68
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
95,879,363.89
109,900,219.90
110,487,812.60
6.
Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
84,761,250.04
83,508,620.73
XXXXXXXXXXX
b) Addition to Local District School Tax
07-191
-
XXXXXXXXXXX
c) Minimum Library Tax
07-192
2,282,162.00
1,798,924.00
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
87,043,412.04
85,307,544.73
85,404,019.41
7.
Total General Revenues
13-299
182,922,775.93
195,207,764.63
195,891,832.01
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
DEPARTMENT OF PUBLIC AFFAIRS
-
-
Director's Office
-
-
Salaries and Wages
20-100
1
390,000.00
372,885.00
375,051.19
375,051.19
-
Other Expenses
20-100
2
4,000.00
4,500.00
1,175.64
1,175.64
-
Municipal Court
-
-
Salaries and Wages
43-490
1
1,300,000.00
1,282,200.00
1,229,641.83
1,229,641.83
-
Other Expenses
43-490
2
245,000.00
185,000.00
244,572.11
244,572.11
-
Public Defender
-
-
Salaries and Wages
43-495
1
-
-
Other Expenses
43-495
2
297,000.00
80,000.00
81,600.00
81,600.00
-
Senior Citizens
-
-
Salaries and Wages
28-370
1
725,000.00
672,000.00
700,071.95
700,071.95
-
Other Expenses
28-370
2
50,000.00
32,000.00
45,299.81
45,299.81
-
Hispanic/Cultural Affairs
-
-
Other Expenses
28-370
2
40,000.00
-
-
-
North Hudson Council of Mayors
-
-
Other Expenses
27-365
2
100,000.00
100,000.00
100,000.00
88,676.00
11,324.00
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 12
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Municipal Land Use Law (NJS 40:55D-1)
-
-
Regional Planning Board
-
-
Salaries and Wages
21-180
1
22,516.00
22,503.00
22,503.00
22,500.14
2.86
Other Expenese
21-180
2
65,000.00
20,000.00
63,708.80
62,940.05
768.75
-
-
Continuous Planning Program
21-180
2
80,000.00
70,000.00
79,163.36
79,163.36
-
-
-
Veterans Affairs
-
-
Salaries and Wages
28-370
1
-
-
Other Expenses
28-370
2
-
-
Celebration of Public Events
-
-
Other Expenses
28-370
2
170,000.00
167,000.00
121,807.33
121,807.33
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 13
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
DEPARTMENT OF REVENUE AND FINANCE
-
-
Director's Office
-
-
Salaries and Wages
20-100
1
15,500.00
15,520.00
15,520.00
15,499.90
20.10
Other Expenses
20-100
2
2,000.00
2,500.00
985.00
985.00
-
City Clerk's Office
-
-
Salaries and Wages
20-120
1
440,000.00
406,500.00
442,097.62
442,097.62
-
Other Expenses
20-120
2
115,000.00
100,000.00
118,587.79
114,951.80
3,635.99
Treasurer's Office
-
-
Salaries and Wages
20-130
1
500,000.00
415,000.00
422,024.71
418,639.21
3,385.50
Other Expenses
20-130
2
670,000.00
616,336.08
668,842.68
668,842.68
*
Assessment of Taxes
-
-
Salaries and Wages
20-150
1
449,910.00
412,000.00
420,119.55
420,119.55
-
Other Expenses
20-150
2
20,000.00
20,000.00
17,143.14
17,143.14
-
Collection of Taxes
-
-
Salaries and Wages
20-145
1
260,000.00
250,000.00
258,158.80
258,158.80
-
Other Expenses
20-145
2
30,000.00
25,000.00
29,098.11
29,098.11
-
Central Purchasing
-
*
Salaries and Wages
20-100
1
240,000.00
207,000.00
227,947.06
227,947.06
-
Other Expenses
20-100
2
8,000.00
10,000.00
6,916.05
6,916.05
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 14
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Rent Control Board
-
-
Salaries and Wages
21-190
1
335,000.00
319,000.00
322,381.41
322,381.41
-
Other Expenses
21-190
2
23,500.00
15,000.00
23,312.05
23,312.05
-
Insurance
-
-
General Liability
23-210
2
2,774,993.00
2,680,962.00
2,755,187.09
2,755,187.09
-
Insurance
-
-
Workers Compensation
23-215
2
2,677,378.00
2,231,675.00
2,377,378.46
2,377,378.46
-
Employee Group Health
23-220
2
28,161,630.00
26,179,086.00
26,179,086.00
26,475,543.08
*
Tax Searches
-
-
Salaries and Wages
20-145
1
5,001.00
5,000.00
5,000.06
5,000.06
-
Other Expenses
20-145
2
-
-
-
Elections
-
-
Salaries and Wages
20-120
1
20,000.00
10,000.00
2,122.81
2,122.81
0.00
Other Expenses
20-120
2
250,000.00
245,000.00
245,599.11
245,599.11
*
Membership NJ League of Municipalities
-
-
Other Expenses
20-110
2
5,000.00
4,600.00
4,600.00
4,554.00
46.00
Annual Audit
-
-
Other Expenses
20-135
2
95,000.00
95,000.00
95,000.00
95,000.00
-
Printing-All departments
20-100
2
580,000.00
592,788.86
575,508.17
575,508.17
0.00
Photocopying
20-100
2
55,000.00
55,000.00
51,707.67
51,707.67
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Tax Sale Costs
-
-
Other Expenses
20-145
2
10,000.00
10,000.00
10,000.00
-
10,000.00
Postage-All Departments
-
-
Other Expenses
20-100
2
485,000.00
450,000.00
482,177.50
482,177.50
-
Data Processing
-
-
Other Expenses
20-140
2
69,000.00
20,000.00
18,193.50
18,193.50
-
Day Care Center
-
-
Other Expenses
31-460
2
260,000.00
-
-
-
DEPARTMENT OF PARKS & PUBLIC PROPERTY
-
-
Director's Office
-
-
Salaries and Wages
20-100
1
180,000.00
158,000.00
183,103.81
183,103.81
-
Other Expenses
20-100
2
5,100.00
5,000.00
5,065.33
5,065.33
-
DEPARTMENT OF PUBLIC SAFETY
-
-
Director's Office
-
-
Salaries and Wages
20-110
1
780,000.00
704,000.00
726,852.48
709,775.52
17,076.96
Other Expenses
20-110
2
223,000.00
200,000.00
222,539.92
222,539.92
-
Weddings
-
-
Salaries and Wages
20-110
1
44,850.00
30,000.00
41,775.00
41,775.00
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15a
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Legal Department
-
-
Salaries and Wages
20-155
1
300,000.00
290,700.00
294,542.42
294,542.42
-
Other Expenses-Tenant Adv
20-155
2
1,500.00
-
-
-
Other Expenses
20-155
2
2,120,000.00
1,825,000.00
1,825,000.00
2,334,976.17
*
Police Department
-
-
Salaries and Wages
25-240
1
23,700,000.00
25,011,040.92
23,429,014.61
23,428,649.29
365.32
Overtime
25-240
1
1,350,000.00
1,200,000.00
1,520,599.39
1,518,586.05
2,013.34
Other Expenses
25-240
2
1,300,000.00
1,100,000.00
1,119,622.89
1,119,622.89
*
Traffic Signs & Safety
-
-
Other Expenses
26-300
2
105,000.00
100,000.00
102,166.19
102,166.19
-
Emergency Management Services
-
-
Salaries and Wages
25-252
1
34,000.00
33,505.00
33,505.00
33,499.96
5.04
Other Expenses
25-252
2
7,000.00
5,000.00
7,532.85
7,532.85
-
Emergency Medical Services
-
-
Salaries and Wages
25-260
1
3,125,000.00
3,155,000.00
3,005,163.22
3,005,163.22
-
Other Expenses
25-260
2
135,000.00
135,000.00
135,000.00
133,114.20
1,885.80
25-240
1
-
-
Life Hazard Use Fee-Uniform Fire Safety
25-265
1
-
-
Other Expenses
25-265
2
20,000.00
30,000.00
13,316.63
13,316.63
0.00
Fleet Maintenance - Other Exepnses
26-315
2
810,000.00
800,000.00
805,773.88
805,773.88
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15b
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Contribution to Union City Redevelopment
-
-
Agency
20-170
2
76,000.00
60,000.00
60,000.00
60,000.00
-
Board of Health
-
-
Salaries and Wages
27-330
1
413,500.00
49.00
49.00
49.00
Other Expenses
27-330
2
5,000.00
-
-
-
Welfare
-
-
Relocation Assistance
27-340
2
-
(9,200.00)
(10,900.00)
1,700.00
DEPARTMENT OF PUBLIC WORKS
-
-
Director's Office
-
-
Salaries and Wages
20-100
1
310,000.00
280,000.00
300,568.67
300,568.67
-
Other Expenses
20-100
2
100,000.00
55,500.00
262,394.29
262,394.29
-
Street Cleaning
-
-
Salaries and Wages
26-290
1
6,500,000.00
6,324,000.00
6,358,178.53
6,357,317.06
861.47
Other Expenses
26-290
2
290,000.00
233,600.00
290,650.28
290,650.28
0.00
Street Repairs and Maintenance
-
-
Other Expenses
26-290
2
195,000.00
172,173.75
190,037.20
190,037.20
-
Snow Removal
-
-
Salaries and Wages
26-290
1
194,435.79
100,000.00
29,271.72
29,271.72
-
Other Expenses
26-290
2
300,000.00
200,000.00
109,705.22
109,705.22
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15c
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Board of Adjustments
-
-
Salaries and Wages
21-185
1
25,000.00
22,000.00
22,000.00
21,999.90
0.10
Other Expenses
21-185
2
57,000.00
47,000.00
56,959.06
56,959.06
-
Solid Waste Disposal
-
-
Salaries and Wages
26-305
1
1,400,000.00
1,390,000.00
1,358,568.79
1,357,024.99
1,543.80
Other Expenses
26-305
2
6,000,000.00
4,880,364.00
4,620,364.00
4,339,096.00
281,268.00
UEZ Operations
-
-
Salary and Wages
26-305
1
11,000.00
10,576.94
10,576.94
-
Engineering Services-Other Expenses
26-305
2
2,400,000.00
1,800,000.00
1,800,000.00
2,473,863.31
*
Public Assistance
-
-
Other Expenses
27-330
2
230,000.00
-
-
226,770.17
*
Parks & Playgrounds
-
-
Other Expenses
28-370
2
845,000.00
650,000.00
842,598.11
842,598.11
*
Public Buildings & Grounds
-
-
Salaries and Wages
26-310
1
1,460,000.00
1,400,000.00
1,433,577.38
1,433,577.38
-
Other Expenses
26-310
2
1,300,000.00
920,000.00
1,277,893.60
1,277,023.60
870.00
Parks & Recreation
-
-
Salaries and Wages
28-370
1
1,100,000.00
750,000.00
1,026,122.56
1,026,122.56
-
Other Expenses
28-370
2
475,000.00
550,000.00
416,050.24
416,050.24
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15d
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15e
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
State Uniform Construction Code
Construction Official
Salaries and Wages
22-195
1
1,620,475.00
1,440,000.00
1,588,457.43
1,588,457.43
-
Other Expenses
22-195
2
350,000.00
350,000.00
349,159.41
349,159.41
-
SUB-CODE OFFICIALS
-
-
Plumbing Inspector
-
-
Salaries and Wages
22-196
1
-
-
Other Expenses
22-196
2
-
-
Electrical Inspector
-
-
Salaries and Wages
22-197
1
41,000.00
40,000.00
40,750.06
40,750.06
-
Other Expenses
22-197
2
-
-
Elevator Inspector
-
-
Other Expenses
22-197
2
-
-
Fire Inspector
-
-
Salaries and Wages
22-199
1
200,000.00
280,000.00
199,803.25
199,803.25
-
Other Expenses
22-199
2
30,000.00
30,000.00
30,000.00
29,999.86
0.14
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sheet 16a
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
XXXXXX
XXXXXX
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
Retirement Benefits
30-411
2
300,000.00
300,000.00
1,084,279.13
1,084,279.13
1,084,279.13
-
Gasoline
31-447
2
600,000.00
700,000.00
572,638.33
572,638.33
*
Telephone
31-440
2
350,000.00
325,000.00
348,117.12
348,117.12
-
Electricity
31-430
2
2,965,031.00
2,500,000.00
3,692,227.44
4,562,534.02
*
Water
31-445
2
520,975.32
595,000.00
442,629.74
442,629.74
-
Natural Gas
31-446
2
-
-
Street Lighting
31-435
2
-
-
Sewer
31-455
2
120,000.00
125,000.00
83,985.65
83,985.65
-
Fire Hydrants
31-445
2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 17
XXXXXX
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Operations {Item 8(A)} within "CAPS"
34-199
107,070,295.11
99,702,988.61
1,084,279.13
101,198,276.13
103,438,827.27
336,822.17
B.
Contingent
35-470
2
XXXXXXXXXX
-
-
34-201
107,070,295.11
99,702,988.61
1,084,279.13
101,198,276.13
103,438,827.27
336,822.17
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
47,492,187.79
46,997,902.92
-
46,045,120.25
46,019,796.76
25,323.49
Other Expenses (Including Contingent)
34-201
2
59,578,107.32
52,705,085.69
1,084,279.13
55,153,155.88
57,419,030.51
311,498.68
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 17a
XXXXXX
FCOA
Total Operations Including Contingent - within "CAPS"
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
Overexpenditures FY2024
46-860
2
3,472,847.14
1,458,476.05
XXXXXXXXXX
1,458,476.05
1,458,476.05
XXXXXXXXXX
Prior Year Bills - County Traffic Lights
46-860
2
XXXXXXXXXX
-
XXXXXXXXXX
Prior Year Bills - G4S Police Department
46-860
2
XXXXXXXXXX
-
XXXXXXXXXX
Prior Year Bill - Reporting System NJ NIBRS
46-860
2
6,000.00
XXXXXXXXXX
6,000.00
-
XXXXXXXXXX
Prior Year Bills Florio & Kenny
46-860
2
76,809.53
XXXXXXXXXX
76,809.53
76,809.53
XXXXXXXXXX
Prior Year Bills Cleary Giacobbee
46-860
2
10,027.00
XXXXXXXXXX
10,027.00
10,027.00
XXXXXXXXXX
Prior Year Bill Donohue, Gironda & Doria
46-860
2
15,000.00
XXXXXXXXXX
15,000.00
15,000.00
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(2) STATUTORY EXPENDITURES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution to:
Public Employees' Retirement System
36-471
2,233,111.00
2,155,434.00
2,150,855.25
2,150,855.25
-
Social Security System (O.A.S.I.)
36-472
2,650,000.00
2,600,000.00
2,609,212.35
2,589,163.32
20,049.03
Consolidated Police & Fireman's Pension Fund
36-474
12,808.28
12,437.76
12,437.76
12,437.76
-
Police and Firemen's Retirement System of NJ
36-475
7,613,165.00
7,592,363.00
7,487,369.89
7,480,071.42
7,298.47
23-225
325,000.00
600,000.00
250,853.43
250,853.43
-
-
-
-
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
365,000.00
320,000.00
358,497.69
358,497.69
-
-
-
34-209
16,671,931.42
14,846,547.34
-
14,435,538.95
14,402,191.45
27,347.50
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
886,337.12
886,337.12
886,337.12
-
34-299
123,742,226.53
115,435,873.07
1,084,279.13
116,520,152.20
118,727,355.84
364,169.67
Sheet 19
(H-1)
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
Total Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
Total General Appropriations for Municipal
Purposes within "CAPS"
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Maintenance of Free Public Library - 6520
29-390
2
2,282,162.00
1,798,924.00
1,798,924.00
1,798,924.00
-
-
-
Contribution to North Hudson Fire & Rescue
25-251
2
23,300,000.00
22,179,624.00
22,179,624.00
22,171,016.38
8,607.62
-
-
Health Insurance
23-221
2
453,370.00
820,914.00
820,914.00
820,914.00
-
Garbage & Trash Removal & Disposal
26-305
2
1,020,486.00
1,020,486.00
1,020,486.00
-
Workers Compensation
23-215
2
470,950.00
470,950.00
470,950.00
-
Liability Insurance
23-215
2
398,832.00
118,638.00
118,638.00
118,638.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 20
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
26,434,364.00
26,409,536.00
-
26,409,536.00
26,400,928.38
8,607.62
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 20a
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Uniform Construction Code Appropriations
22-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
Union City Board of Education
-
-
Solid Waste Removal
42-102
2
522,906.30
522,903.60
522,903.60
522,903.60
-
47th Street Pool
42-102
2
136,000.00
136,000.00
136,000.00
136,000.00
-
Lease Recreation Center
42-102
2
450,000.00
450,000.00
450,000.00
450,000.00
-
42-102
2
-
-
Off Duty Police Officers
42-102
1
520,000.00
514,937.50
514,937.50
514,937.50
-
SLEO III's
42-102
1
1,460,832.00
1,460,832.00
686,581.25
-
Police Services SRO
42-102
1
1,328,270.32
957,032.48
957,032.48
957,032.48
-
Crossing Guards
42-102
1
3,544,009.20
4,039,484.20
4,039,484.20
3,347,321.31
0.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 22
FCOA
XXXXXX
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 22a
FCOA
XXXXXX
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Interlocal Municipal Service Agreements
42-999
6,501,185.82
8,081,189.78
-
8,081,189.78
6,614,776.14
0.00
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 22b
FCOA
XXXXXX
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 23
Additional Appropriations Offset by
Revenues (N.J.S.A. 40A:4-45.3h)
Total Additional Appropriations Offset
by Revenues (N.J.S.A. 40A:4-45.3h)
FCOA
XXXXXX
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
2
192,751.25
5,251.25
5,251.25
5,251.25
-
Green Acres 4100 Palisade Ave Acquisition
40-501
2
886,000.00
886,000.00
886,000.00
-
DOT
41-729
2
-
-
-
Clean Communities
41-702
2
118,531.81
118,531.81
118,531.81
-
DOT 45th St Harrison Place and Cottage Place
41-702
2
841,313.00
-
-
-
Click it or Ticket
41-705
2
10,500.00
10,500.00
10,500.00
-
Spotted Lanternfly Grant
41-681
2
20,000.00
20,000.00
20,000.00
-
HC Open Space 4100 Palisade Ave Soccer Field
41-702
2
216,000.00
216,000.00
216,000.00
-
Body Armor Replacement Fund
41-705
2
13,118.90
13,118.90
13,118.90
-
Recycling Tonnage Grant
41-725
2
107,944.59
29,986.87
29,986.87
29,986.87
-
Bulletproof Vest
47-705
2
32,607.02
32,607.02
32,607.02
-
JAG Program
41-702
2
58,975.00
58,975.00
58,975.00
-
UEZ
47-705
2
1,811,223.00
1,811,223.00
1,811,223.00
-
Body Armor Replacement Fund
41-705
2
10,930.06
10,930.06
10,930.06
-
Distracted Driving Crackdown Text U Drive U Pay
41-705
2
8,750.00
12,250.00
12,250.00
12,250.00
-
Municipal Alliance
41-703
2
21,005.00
21,005.00
21,005.00
21,005.00
-
Union City Streets Improvements Program
40-770
2
1,000,000.00
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 24
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Prevention Coalition Drug-Free Communities
41-725
2
125,000.00
125,000.00
125,000.00
-
DOT LAIF2024 Road Improvement 37th and 38th Street
41-800
2
1,700,000.00
1,700,000.00
1,700,000.00
-
Alcohol Education
41-705
2
3,064.59
3,064.59
3,064.59
-
NIBRS Compliance Grant
41-899
2
75,000.00
75,000.00
75,000.00
-
DCA Social Services Grant
41-865
2
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
-
Urban Enterprise Zone Assistance Fund
41-793
2
1,774,933.00
1,774,933.00
1,774,933.00
-
NJ Electric Vehicle Charging Grant
41-800
2
24,000.00
24,000.00
24,000.00
24,000.00
-
Energy Efficiency & Conservation Block Grant
41-681
2
123,130.00
123,130.00
123,130.00
-
HC Open Space Liberty Place Playground
41-800
2
500,000.00
500,000.00
500,000.00
-
Hudson County Open Space- 4100 Palisade Acquisition
41-800
2
-
-
-
Drunk Driving Enforcement Fund
41-705
2
66,089.15
-
-
-
Sustained Enforcement Grant
41-725
2
52,000.00
52,000.00
52,000.00
-
Drive Sober Get Pulled Over
41-705
2
-
-
-
National Opioid Settlement
41-725
2
42,709.35
1,019,412.55
1,019,412.55
1,019,412.55
-
DCA Local Recreation Grant Ellsworth Park
41-800
2
93,000.00
-
-
-
HC History Partnership Program Grant Funding
41-725
2
4,901.67
9,900.41
9,900.41
9,900.41
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 24a
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS" (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues (cont)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
NJDOT Municipal Aid 13th; 37th & 38th St Improvement
40-743
2
-
-
-
NJDOT Municipal Aid 13th; 42nd & 47th St Improvement 40-743
2
-
-
-
Open Space - Washington Park Soccer Field
40-743
2
-
-
NJACCHO
41-703
1
168,049.00
168,049.00
168,049.00
-
COPS Technology & Equipment
40-707
2
-
-
-
FY23 Congressional Grant Central Avenue
41-800
2
-
-
-
Strenthening Local Public Health Capacity Program
40-770
2
74,664.00
74,664.00
74,664.00
-
NJDOT -Hudson Avenue
41-681
2
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
-
DOT 45th St, 44th St & 39th Street Improvements
41-800
2
1,700,000.00
-
-
-
-
DOT 13th St and 16th Street Improvements
41-800
2
590,000.00
-
-
-
Plug in Electri Vehicle Charging Stations
41-800
2
-
-
-
HC Local Arts Program
40-501
2
8,941.52
5,874.02
5,874.02
5,874.02
-
NJDOT 36th - 39th St Bergenline to JFK
40-501
2
4,500,000.00
4,500,000.00
4,500,000.00
4,500,000.00
-
Total Public and Private Programs Offset by Revenues
40-999
18,201,405.53
22,401,406.48
-
22,401,406.48
22,401,406.48
-
Total Operations - Excluded from "CAPS"
34-305
51,136,955.35
56,892,132.26
-
56,892,132.26
55,417,111.00
8,607.62
Detail:
Salaries & Wages
34-305
1
5,392,279.52
7,140,335.18
-
7,140,335.18
5,673,921.54
0.00
Other Expenses
34-305
2
45,744,675.83
49,751,797.08
-
49,751,797.08
49,743,189.46
8,607.62
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 25
FCOA
XXXXXX
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(C) Capital Improvements - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
1,160,000.00
1,000,000.00
XXXXXXXXXX
1,000,000.00
1,000,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 26
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(C) Capital Improvements - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
Public and Private Programs Offset by Revenues:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
New Jersey Transportation Trust Fund Authority Act
41-865
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Capital Improvements Excluded from "CAPS"
44-999
1,160,000.00
1,000,000.00
-
1,000,000.00
1,000,000.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 26a
FCOA
XXXXXX
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(D) Municipal Debt Service - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
5,025,000.00
4,830,000.00
4,830,000.00
4,830,000.00
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
1,002,000.00
547,000.00
547,000.00
547,000.00
XXXXXXXXXX
Interest on Bonds
45-930
1,575,243.75
1,635,111.75
1,635,111.75
1,635,110.75
XXXXXXXXXX
Interest on Notes
45-935
947,316.25
1,006,316.89
1,006,316.89
1,006,316.89
XXXXXXXXXX
Green Trust Loan Program:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Principal & Interest Payments
45-942
-
XXXXXXXXXX
Green Trust Loan Program:-Swimming Pool Improv.
45-930
49,746.56
49,746.57
49,746.57
49,746.56
XXXXXXXXXX
Green Trust Loan Program:-17th Street park Improv.
45-930
4,352.82
4,352.82
4,352.82
4,352.82
XXXXXXXXXX
Green Trust Loan Program: -Leggiero Music Park Dev.
45-930
36,696.97
36,696.98
36,696.98
36,696.98
XXXXXXXXXX
-
-
XXXXXXXXXX
Special Emergency Notes Interest
45-940
140,031.93
298,010.46
298,010.46
298,010.46
XXXXXXXXXX
-
-
XXXXXXXXXX
HCIA - Principal (Capital Lease Obligations)
45-930
826,216.00
826,216.00
826,216.00
XXXXXXXXXX
HCIA - Interest (Capital Lease Obligations)
45-930
-
25,234.89
25,234.89
21,400.89
XXXXXXXXXX
Leasing of Ambulance - Princ & Interest
45-930
69,804.65
134,359.33
134,359.33
134,359.33
XXXXXXXXXX
Leasing of Street Sweeper - Princ & Interest
45-930
54,216.32
54,216.32
54,216.32
54,216.32
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 27
FCOA
XXXXXX
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
XXXXXXXXXX
Leasing of Vehicles
128,345.57
214,756.72
214,756.72
214,756.72
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
Total Municipal Debt Service Excluded from "CAPS"
45-999
9,032,754.82
9,662,018.73
-
9,662,018.73
9,658,183.72
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 27a
FCOA
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(1) DEFERRED CHARGES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
46-875
1,379,365.13
869,210.00
XXXXXXXXXX
869,210.00
869,210.00
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
Over Expenditures TY2023-Special Aid
46-870
6,819,280.37
XXXXXXXXXX
6,819,280.37
6,819,280.37
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
Budget Imbalance
(6,286,032.90)
XXXXXXXXXX
-
XXXXXXXXXX
SEN - 968,000; 2,188,000
46-892
1,580,000.00
3,337,000.00
XXXXXXXXXX
3,337,000.00
3,337,000.00
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
(3,326,667.77)
11,025,490.37
XXXXXXXXXX
11,025,490.37
11,025,490.37
XXXXXXXXXX
(F) Judgments (N.J.S.A. 40A:4-45.3cc)
37-480
-
XXXXXXXXXX
(N)
29-405
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(G)
46-885
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
34-309
58,003,042.40
78,579,641.36
-
78,579,641.36
77,100,785.09
8,607.62
Sheet 28
Special Emergency Authorization -
3 Years (N.J.S.A. 40A:4-55.1 &
Special Emergency Authorization -
5 Years (N.J.S.A. 40A:4-55)
(H-2)
Total General Appropriations for
Municipal Purposes Excluded
Transferred to Board of Education
for Use of Local Schools (N.J.S.A.
Total Deferred Charges - Municipal
- Excluded from "CAPS"
With Prior Consent of Local Finance Board:
Cash Deficit of Preceding Year
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
FCOA
XXXXXX
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
( I ) Type 1 District School Debt Service
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment of Bond Principal
48-920
-
XXXXXXXXXX
Payment of Bond Anticipation Notes
48-925
-
XXXXXXXXXX
Interest on Bonds
48-930
-
XXXXXXXXXX
Interest on Notes
48-935
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
48-999
-
-
-
-
-
XXXXXXXXXX
(J)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations - Schools
29-406
XXXXXXXXXX
-
XXXXXXXXXX
29-407
-
XXXXXXXXXX
29-409
-
-
-
-
-
XXXXXXXXXX
(K)
29-410
-
-
-
-
-
XXXXXXXXXX
(O) Total General Appropriations - Excluded from "CAPS"
34-399
58,003,042.40
78,579,641.36
-
78,579,641.36
77,100,785.09
8,607.62
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
181,745,268.93
194,015,514.43
1,084,279.13
195,099,793.56
195,828,140.93
372,777.29
(M) Reserve for Uncollected Taxes
50-899
1,177,507.00
1,192,250.20
XXXXXXXXXX
1,192,250.20
1,192,250.20
XXXXXXXXXX
9.
Total General Appropriations
34-499
182,922,775.93
195,207,764.63
1,084,279.13
196,292,043.76
197,020,391.13
372,777.29
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 29
For Local District School Purposes -
Excluded from "CAPS"
Total of Type 1 District School
Debt Service - Excluded from
Deferred Charges and Statutory
Expenditures - Local School -
Capital Project for Land, Building or
Equipment N.J.S.A. 18A:22-20
Total Deferred Charges and Statutory
Expenditures - Local School -
p
pp
p
District School Purposes {Items (I) and (J) -
Excluded from "CAPS"
XXXXXX
XXXXXX
XXXXXX
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
Summary of Appropriations
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
123,742,226.53
115,435,873.07
1,084,279.13
116,520,152.20
118,727,355.84
364,169.67
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
26,434,364.00
26,409,536.00
-
26,409,536.00
26,400,928.38
8,607.62
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
6,501,185.82
8,081,189.78
-
8,081,189.78
6,614,776.14
0.00
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
18,201,405.53
22,401,406.48
-
22,401,406.48
22,401,406.48
-
Total Operations Excluded from "CAPS"
51,136,955.35
56,892,132.26
-
56,892,132.26
55,417,111.00
8,607.62
(C)
Capital Improvements
1,160,000.00
1,000,000.00
-
1,000,000.00
1,000,000.00
-
(D)
Municipal Debt Service
9,032,754.82
9,662,018.73
-
9,662,018.73
9,658,183.72
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
(3,326,667.77)
11,025,490.37
XXXXXXXXXX
11,025,490.37
11,025,490.37
XXXXXXXXXX
(F)
Judgments (Sheet 28)
-
-
-
-
-
XXXXXXXXXX
(G)
Cash Deficit - With Prior Consent of Local Finance Boar
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(K)
Local District School Purposes
-
-
-
-
-
XXXXXXXXXX
(N)
Transferred to Board of Education
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(M)
Reserve for Uncollected Taxes
1,177,507.00
1,192,250.20
XXXXXXXXXX
1,192,250.20
1,192,250.20
XXXXXXXXXX
Total General Appropriations
182,922,775.93
195,207,764.63
1,084,279.13
196,292,043.76
197,020,391.13
372,777.29
50-899
34-499
40-999
37-480
46-885
29-410
29-405
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 30
FCOA
34-299
XXXXXX
XXXXXX
34-300
22-999
42-999
34-303
34-305
44-999
45-999
46-999
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
FCOA
2025
2024
Cash in 2024
Operating Surplus Anticipated
08-501
08-502
Total Operating Surplus Anticipated
08-500
-
-
-
Rents
08-503
Miscellaneous
08-505
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Deficit (General Budget)
08-549
Total Utility Revenues
08-599
-
-
-
Sheet 31
DEDICATED UTILITY BUDGET
Anticipated
10. DEDICATED REVENUES FROM UTILITY
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government
Services
Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local
Governement Services
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
11. APPROPRIATIONS FOR UTILITY
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
-
-
Other Expenses
55-502
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED UTILITY BUDGET - (continued)
Appropriated
Expended 2024
Sheet 32
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
11. APPROPRIATIONS FOR UTILITY
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED UTILITY BUDGET - (continued)
Appropriated
Expended 2024
Sheet 32a
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
11. APPROPRIATIONS FOR UTILITY
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
-
-
Other Expenses
55-502
-
-
-
-
-
-
-
-
Capital Improvements:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Down Payments on Improvements
55-510
-
-
Capital Improvement Fund
55-511
XXXXXXXXXX
-
-
Capital Outlay
55-512
-
-
-
-
-
-
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
-
XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
-
XXXXXXXXXX
Interest on Bonds
55-522
-
XXXXXXXXXX
Interest on Notes
55-523
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
DEDICATED UTILITY BUDGET - (continued)
Expended 2024
Appropriated
Sheet 32b
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
11. APPROPRIATIONS FOR UTILITY
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Deferred Charges and Statutory Expenditures:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
DEFERRED CHARGES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
55-530
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
STATUTORY EXPENDITURES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution To:
Public Employee's Retirement System
55-540
-
-
Social Security System (O.A.S.I.)
55-541
-
-
55-542
-
-
-
-
-
-
-
-
Judgements
55-531
-
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
-
XXXXXXXXXX
Surplus (General Budget )
55-545
XXXXXXXXXX
-
XXXXXXXXXX
TOTAL UTILITY APPROPRIATIONS
55-599
-
-
-
-
-
-
DEDICATED UTILITY BUDGET - (continued)
Expended 2024
Appropriated
Sheet 33
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
51-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Total Assessment Appropriations
51-999
-
-
-
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
52-101
Deficit ( Utility Budget)
52-885
Total Utility Assessment Revenues
52-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
52-920
Payment of Bond Anticipation Notes
52-925
Total Utility Assessment Appropriations
52-999
-
-
-
Sheet 37
Anticipated
DEDICATED ASSESSMENT BUDGET
Appropriated
Anticipated
Appropriated
DEDICATED ASSESSMENT BUDGET UTILITY
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
53-101
Deficit ( Utility Budget)
53-885
Total Utility Assessment Revenues
53-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
Total Utility Assessment Appropriations
53-999
-
-
-
Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2025 from Animal Control State or Federal Aid for Maintenance of Libraries
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:
are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement."
Sheet 38
Anticipated
DEDICATED ASSESSMENT BUDGET UTILITY
Appropriated
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
YEAR 2024
YEAR 2023
11,344,925.87
9,348,058.96
2,082.19
XXXXXXXX
XXXXXXXX
122,458,631.91
XXXXXXXX
21,915.68
65,358.65
110,465,899.92
36,415.61
242,294,506.47
-
XXXXXXXX
XXXXXXXX
5,040,614.14
195,828,140.93
2,959,365.13
15,418,637.00
7,759,238.14
22,828,225.70
27,207,999.73
-
3,972,000.87
238,047,004.50
-
11,328,914.97
7,759,238.14
3,872,344.65
230,287,766.36
-
12,006,740.11
12,006,740.11
-
27,207,999.73
*Nearest even percentage may be used
12,006,740.11
-
-
12,006,740.11
(Important: This appendix must be Included in advertisement of Budget.)
APPENDIX TO BUDGET STATEMENT
CHANGE IN CURRENT SURPLUS
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND
Sheet 39
Proposed Use of Current Fund Surplus in 2025 Budget
ASSETS
LIABILITIES, RESERVES AND SURPLUS
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2024
Cash and Investments
Total Assets
Deferred Charges Required to be in Budgets Subsequent to 2025
Deferred Charges Required to be in 2025 Budget
Other Receivables
Property Acquired by Tax Title Lien Liquidation
Tax Title Lien Receivable
Federal and State Grants Receivable
Due from State of N.J.(c. 20, P.L. 1961)
*Balance Included in Above "Cash Liabilities"
Less: School Tax Deferred
School Tax Levy Unpaid
Total Liabilities, Reserves and Surplus
Surplus
Reserves for Receivables
*Cash Liabilities
Less: Expenditures to be Raised by Future Taxes
Total Expenditures and Tax Requirements
Other Expenditures and Deductions from Income
Taxes Receivable
Receivables with Offsetting Reserves:
Surplus Balance, January 1
Surplus Balance Remaining
Current Surplus Anticipated in 2025 Budget
Surplus Balance, December 31
Total Funds
Other Revenues and Additions to Income
Delinquent Taxes
Current Taxes:*(Percentage Collected 2024: 0%, 2023: 0%)
CURRENT REVENUE ON A CASH BASIS:
Special District Taxes
County Taxes (Including Added Tax Amounts)
School Taxes (Including Local and Regional)
Municipal Appropriations
EXPENDITURES AND TAX REQUIREMENTS:
Surplus Balance, December 31
Total Adjusted Expenditures and Tax Requirements
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend
funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes
described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this
budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.
CAPITAL BUDGET
- A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line items and Down Payments on Improvements.
No bond ordinances are planned this year.
CAPITAL IMPROVEMENT PROGRAM
- A multi-year list of planned capital projects, including the current year.
Check appropriate box for number of years covered, including current year:
3 years. (Population under 10,000)
X 6 years. (Over 10,000 and all county governments)
years exceeding minimum time period.
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately
previous three years, and is not adopting CIP.
C - 1
2025
Sheet 40
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
The City will be doing various improvements to City parks, public areas, reconstruction and/or repaving of various streets.
C - 2
CITY OF UNION CITY
Sheet 40a
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Local Unit
CITY OF UNION CITY
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
Various Capital Improvements
2025-
750,000.00
750,000.00
NJDOT 45th Harrison & Cottage Place Improvements
2025
841,313.00
841,313.00
NJDOT 34th, 44th and 45th Improvements
2025
1,700,000.00
1,700,000.00
NJDOT Hudson Avenue Improvements
2025
4,000,000.00
4,000,000.00
NJDOT 36th-39th Bergenline to Kennedy Street Improvements
2025
4,500,000.00
4,500,000.00
NJDOT 13th & 16th Street Improvements
2025
590,000.00
590,000.00
Capital Improvements
2025
1,000,000.00
1,000,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
13,381,313.00
-
-
1,750,000.00
-
11,631,313.00
-
-
C - 3
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Sheet 40b
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Local Unit
CITY OF UNION CITY
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
-
-
-
-
-
-
-
C - 3
Sheet 40b1
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Local Unit
CITY OF UNION CITY
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
13,381,313.00
-
-
1,750,000.00
-
11,631,313.00
-
-
C - 3
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Sheet 40b - Totals
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Local Unit
CITY OF UNION CITY
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
-
Various Capital Improvements
2025-
750,000.00
2025
NJDOT 45th Harrison & Cottage Place Improvements
2025
841,313.00
2025
NJDOT 34th, 44th and 45th Improvements
2025
1,700,000.00
2025
NJDOT Hudson Avenue Improvements
2025
4,000,000.00
2025
NJDOT 36th-39th Bergenline to Kennedy Street Improvements
2025
4,500,000.00
2025
NJDOT 13th & 16th Street Improvements
2025
590,000.00
2025
Capital Improvements
2025
1,000,000.00
2025-2026
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
13,381,313.00
XXXXXXXXXX
-
-
-
-
-
-
C - 4
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Local Unit
CITY OF UNION CITY
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
XXXXXXXXXX
-
-
-
-
-
-
C - 4
Sheet 40c1
FUNDING AMOUNTS PER BUDGET YEAR
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Local Unit
CITY OF UNION CITY
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
13,381,313.00
XXXXXXXXXX
-
-
-
-
-
-
C - 4
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c - Totals
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Local Unit
CITY OF UNION CITY
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
-
-
Various Capital Improvements
750,000.00
750,000.00
NJDOT 45th Harrison & Cottage Place Improvements
841,313.00
841,313.00
NJDOT 34th, 44th and 45th Improvements
1,700,000.00
1,700,000.00
NJDOT Hudson Avenue Improvements
4,000,000.00
4,000,000.00
NJDOT 36th-39th Bergenline to Kennedy Street Improvements
4,500,000.00
4,500,000.00
NJDOT 13th & 16th Street Improvements
590,000.00
590,000.00
Capital Improvements
1,000,000.00
1,000,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
13,381,313.00
-
-
1,750,000.00
-
11,631,313.00
-
-
-
-
C - 5
Sheet 40d
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Local Unit
CITY OF UNION CITY
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
-
-
-
-
-
-
-
-
-
-
C - 5
Sheet 40d1
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Local Unit
CITY OF UNION CITY
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
13,381,313.00
-
-
1,750,000.00
-
11,631,313.00
-
-
-
-
C - 5
Sheet 40d - Totals
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Be it Resolved by the
of the
of
,County of
that the budget hereinbefore set forth is hereby
adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a) $
(Item 2 below) for municipal purposes, and
(b) $
(Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,
(c) $
(Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(d) $
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e) $
(Sheet 44) Arts and Culture Trust Fund Levy
(f) $
(Item 5 Below) Minimum Library Tax
RECORDED VOTE
Abstained
(Insert last name)
Ayes
Nays
Absent
1.
General Revenues
SUMMARY OF REVENUES
Surplus Anticipated
08-100
4,448,000.00
$
Miscellaneous Revenues Anticipated
13-099
91,377,144.38
$
Receipts from Delinquent Taxes
15-499
54,219.51
$
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
84,761,250.04
$
3.
AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42
07-195
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY
-
$
4.
To Be Added TO THE CERTIFICATE FOR THE AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
07-192
2,282,162.00
$
Total Revenues
13-299
182,922,775.93
$
SECTION 2 - UPON ADOPTION FOR YEAR 2025
RESOLUTION
UNION CITY
Sheet 41
COMMISSIONERS
CITY
84,761,250.04
-
-
HUDSON
-
$
-
$
-
2,282,162.00
-
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
107,070,295.11
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
16,671,931.42
$
(g) Cash Deficit
46-885
-
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
51,136,955.35
$
(c) Capital Improvements
44-999
1,160,000.00
$
(d) Municipal Debt Service
45-999
9,032,754.82
$
(e) Deferred Charges - Municipal
46-999
(3,326,667.77)
$
(f) Judgments
37-480
-
$
(n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
29-405
-
$
(g) Cash Deficit
46-885
-
$
(k) For Local District School Purposes
29-410
-
$
(m) Reserve for Uncollected Taxes
50-899
1,177,507.00
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
Total Appropriations
34-499
182,922,775.93
$
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the
day of
, 2025.
It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as
appeared in the 2025 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this
day of
, 2025,
, Clerk
SUMMARY OF APPROPRIATIONS
Sheet 42
Signature
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2025
2024
Cash in 2024
for 2025
for 2024
Charged
Reserved
Amount to be Raised
Development of Lands for
By Taxation
54-190
Recreation and Conservation:
Salaries & Wages
54-385-1
-
Interest Income
54-113
Other Expenses
54-385-2
-
Maintenance of Lands for
Recreation and Conservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Reserve Funds:
54-101
Salaries & Wages
54-375-1
-
Other Expenses
54-372-2
-
Historic Preservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Salaries & Wages
54-176-1
-
Other Expenses
54-176-2
-
-
Acquisition of Lands for
Recreation and Conservation
54-915-2
-
Total Trust Fund Revenues:
54-299
-
-
-
Acquisition of Farmland
54-916-2
-
Summary of Program
Down Payments on Improvements
54-902-2
-
Year Referendum Passed/Implemented:
Debt Service:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Rate Assessed:
$
Payment of Bond Principal
54-920-2
Payment of Bond Anticipation
Total Tax Collected to date:
$
Notes and Capital Notes
54-925-2
Total Expended to date:
$
Total Acreage Preserved to date:
Interest on Bonds
54-930-2
(Acres)
Recreation land preserved in 2024:
Interest on Notes
54-935-2
(Acres)
Reserve for Future Use
54-950-2
-
Farmland preserved in 2024:
Total Trust Fund Appropriations:
54-499
CITY OF UNION CITY
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Sheet 43
Appropriated
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
-
-
(Acres)
Expended 2024
(Date)
-
-
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
ARTS AND CULTURE TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2025
2024
Cash in 2024
for 2025
for 2024
Charged
Reserved
Amount to be Raised
By Taxation
56-190
-
-
-
-
Reserve Funds:
56-101
-
-
-
-
-
-
-
-
Total Trust Fund Revenues:
56-299
-
-
-
-
Summary of Program
-
Year Referendum Passed/Implemented:
-
Rate Assessed:
$
-
Total Tax Collected to date:
$
-
Total Expended to date:
$
-
-
-
56-499
Sheet 44
-
-
-
-
Total Trust Fund Appropriations:
(Date)
CITY OF UNION CITY
Appropriated
Expended 2024
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxx
xxxxxxxxxxxxxxxxxxx
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
Contracting Unit:
Year Ending:
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project.
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for
the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here
and certify below.
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Sheet 45
CITY OF UNION CITY
December 31, 2024
Clerk of the Governing Body
Date
Docusign Envelope ID: BAD795F7-8DC0-438A-9F67-408CEBCCC51B
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Contacts
Sonia Schulman
Tax Collector
Tammy Zucca
Chief Financial Officer
Mark Bednarz
Registered Municipal Accountant
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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