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Executive Summary
The document presents the municipal budget for the City of Union City, Hudson County, New Jersey, for the Transition Year 2023. It includes the adopted budget, certified by the City Clerk, and details the revenues and appropriations approved by the Governing Body. The budget was advertised and a public hearing was held on September 19, 2023, to allow taxpayers and interested parties to present objections. It outlines revenue sources such as local tax levies, state aid, and miscellaneous revenues, along with appropriations for various municipal purposes, debt service, and capital improvements. The budget document also addresses compliance with the Local Budget Law, N.J.S.A. 40A:4-1 et seq.
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Document Text
--- Document: TY2023 Adopted 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
,
Yes
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
No
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
Local Examination?
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: 2FD67C2D-6B36-4214-B428-6021B9E4F662
19th
City
Union City
Hudson
2023
2023
2023
September
2023
2023
2023
September
201-348-5731
22nd
19th
3715 Palisade AVenue
Union City NJ 07087
September
201-437-9000
Secaucus, NJ 07094
1 Harmon Meadow Blvd
September
19th
09/22/2023
X
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
Miscellaneous Revenues Anticipated
13-099
Receipts from Delinquent Taxes
15-499
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
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
Total Revenues
13-299
Sheet 41
SECTION 2 - UPON ADOPTION FOR YEAR
RESOLUTION
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
0
0
37130122.17
0
0
2023
872047
43089385.44
0
0
43089385.44
872047
Hudson
0
81099554.61
0
8000
City
Union City
0
1
4
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
$
(g) Cash Deficit
46-885
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
$
(c) Capital Improvements
44-999
$
(d) Municipal Debt Service
45-999
$
(e) Deferred Charges - Municipal
46-999
$
(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
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
Total Appropriations
34-499
$
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
,
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 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
,
, Clerk
SUMMARY OF APPROPRIATIONS
Signature
Sheet 42
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
1037604.11
0
0
0
53387198.83
2023
0
0
7183910.19
2023
0
0
1210000
0
81099554.61
2023
18280841.37
September
19th
September
22nd
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: 2FD67C2D-6B36-4214-B428-6021B9E4F662
June 30,
Union City
2022
09/22/2023
General Instructions to Complete the Municipal Budget Workbook
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
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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 Avenue
Address
UNION CITY
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
Day
Month
Date of Introduction
22
August
Date of Advertisement
8
September
Date of Public Hearing
19
September
Time of Public Hearing
7:00
Net Valuation Taxable Current
1,536,497,437
Net Valuation Taxable Prior
1,536,822,476
(325,039)
Budget Year
2023
Budget Year Type:
Calendar Year
TRANSITION
Municipal Code
0910
How many utilities does municipality have?
0
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)
Responses and Data
Capital Impr
Municipal TY Budget Version 2023.3
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Date of Original Appt.
Calendar or State Fiscal
6
2023
2028
rovement Program
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
of the
UNION CITY
County of
for the transition year 2023.
TY 2023
SFY 2023
1. Surplus
3,275,535.46
2. Total Miscellaneous Revenues
37,130,122.17
88,399,690.82
3. Receipts from Delinquent Taxes
8,000.00
16,480.83
4. a) Local Tax for Municipal Purposes
43,089,385.44
81,863,170.38
b) Addition to Local School District Tax
c) Minimum Library Tax
872,047.00
1,575,863.00
Tot Amt to be Rsd by Taxes for Sup of Muni Bnd
43,961,432.44
83,439,033.38
Total General Revenues
81,099,554.61
175,130,740.49
TY 2023 Budget
Final SFY 2023 Budget
1. Operating Expenses:
Salaries & Wages
24,471,260.27
51,939,300.54
Other Expenses
45,177,889.17
81,678,278.71
2. Deferred Charges & Other Appropriations
3,228,890.76
21,043,829.84
3. Capital Improvements
9,139,225.00
4. Debt Service (Include for School Purposes)
7,183,910.19
10,160,998.89
5. Reserve for Uncollected Taxes
1,037,604.22
1,169,107.51
Total General Appropriations
81,099,554.61
175,130,740.49
Total Number of Employees
TY 2023 Dedicated
Utility Budget
TY 2023
SFY 2023
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
TY 2023 Budget
Final SFY 2023 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
TY 2023 Dedicated
Utility Budget
TY 2023
SFY 2023
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
TY 2023 Budget
Final SFY 2023 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
Summary of Revenues
Anticipated
Revenue and Appropriations Summaries
Summary of Appropriations
Summary of Appropriations
2023 Municipal Budget
Summary of Revenues
Summary of Appropriations
Summary of Revenues
Anticipated
Anticipated
CITY
HUDSON
of
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
TY 2023 Dedicated
Utility Budget
TY 2023
SFY 2023
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
TY 2023 Budget
Final SFY 2023 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
TY 2023 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
TY 2023 Budget
Final SFY 2023 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
TY 2023 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
TY 2023 Budget
Final SFY 2023 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
TY 2023 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
TY 2023 Budget
Final SFY 2023 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
Summary of Revenues
Anticipated
Summary of Appropriations
Summary of Revenues
Anticipated
Summary of Appropriations
Anticipated
Summary of Appropriations
Summary of Revenues
Summary of Revenues
Anticipated
Summary of Appropriations
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
General
Interest
Principal
Outstanding Balance
Interest
Principal
Outstanding Balance
Interest
9,773,168.65
Principal
77,478,989.47
Outstanding Balance
87,252,158.12
Notice is hereby given that the budget and tax resolution was approved by the
of the
, County of
on
, 2023.
A hearing on the budget and tax resolution will be held at
, on
, 2023 at
o'clock PM at which time and place
objections to the Budget and Tax Resolution for the year 2023 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
.
3715 Palisade Avenue, Union City
Balance of Outstanding Debt
COMMISSIONERS
CITY
UNION CITY
Balance of Outstanding Debt
Washington School 3905 New York Ave
September 19
7:00
2nd Floor
9:00 AM
HUDSON
City Clerk
of
Balance of Outstanding Debt
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Total Budget
81,099,554.61
100.0%
2024
2025
2026
2027
2028
Employee Costs:
Salaries & Wages
Sheet 17
22,222,417.00
102.00%
22,666,865.34
23,120,202.65
23,582,606.70
24,054,258.83
24,535,344.01
Sheet 25
2,248,843.27
102.00%
2,293,820.14
2,339,696.54
2,386,490.47
2,434,220.28
2,482,904.68
Total
24,471,260.27
24,960,685.48
25,459,899.18
25,969,097.17
26,488,479.11
27,018,248.69
Social Security
Sheet 19
1,300,000.00
102.00%
1,326,000.00
1,352,520.00
1,379,570.40
1,407,161.81
1,435,305.04
Pensions etc.
Sheet 19
-
102.00%
-
-
-
-
-
Sheet 19
-
105.00%
-
-
-
-
-
Sheet 19
-
Sheet 20
-
Insurance
Sheet 14
180,882.50
106.00%
191,735.45
203,239.58
215,433.95
228,359.99
242,061.59
Direct Employee Costs
25,952,142.77
32.0%
General Liability Insurance
Sheet 14
410,000.00
0.5%
Debt Service:
Sheet 27
7,183,910.19
8.9%
Reserve for Uncollected Taxes:
Sheet 29
1,037,604.22
1.3%
Capital Funds:
Sheet 26a
-
0.0%
Deferred Charges:
Sheet 28
1,210,000.00
1.5%
Grants:
Sheet 25 (less Salaries & Wages above)
4,504,267.95
5.6%
All Other Departmental OE's:
Various Line Items
40,801,629.48
50.3%
102.00%
41,617,662.07
42,450,015.31
43,299,015.62
44,164,995.93
45,048,295.85
Projected Budget Totals
68,096,083.00
69,465,674.07
70,863,117.14
72,288,996.84
73,743,911.17
CITY OF UNION CITY
SUMMARY OF 2023 BUDGET
Future Budget Projections
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
2023
2024
2025
2026
2027
Budget Funding:
Fund Balance
-
25,000.00
50,000.00
75,000.00
100,000.00
Local Revenues
7,648,604.47
150,000.00
300,000.00
450,000.00
600,000.00
State Aid
###########
Grants
4,311,516.70
Delinquent Tax
8,000.00
Local Purpose Tax
###########
68,096,083.00
69,290,674.07
70,513,117.14
71,763,996.84
73,043,911.17
###########
68,096,083.00
69,465,674.07
70,863,117.14
72,288,996.84
73,743,911.17
Ratables
###########
1,544,497,437
1,552,497,437
1,560,497,437
1,568,497,437
1,576,497,437
Tax Rate
2.804
4.409
4.463
4.519
4.575
4.633
Increase
2.804
1.605
0.054
0.055
0.057
0.058
LEVY CAP CAL
Prior Year
43,961,432.44
68,096,083.00
69,290,674.07
70,513,117.14
71,763,996.84
2%
879,228.65
1,361,921.66
1,385,813.48
1,410,262.34
1,435,279.94
Debt Service & Health
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
Ratables Added
14,000.00
15,000.00
16,000.00
17,000.00
18,000.00
CAP Max
44,999,661.09
69,618,004.65
70,837,487.55
72,085,379.48
73,362,276.78
Over / (Under) CAP
23,096,421.91
(327,330.58)
(324,370.42)
(321,382.64)
(318,365.60)
Project Tax Results
CITY OF UNION CITY
2023 BUDGET FUNDING
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
BUDGET
PRIOR
BUDGET
PRIOR
YEAR
YEAR
CHANGE
%
YEAR
YEAR
CHANGE
REVENUES
Surplus
-
3,275,535.46
(3,275,535.46)
-100.00%
Local Purpose Tax Levy (only)
43,089,385.44
81,863,170.38
###########
Local
7,648,604.47
22,609,286.83
(14,960,682.36)
-66.17%
State Aid
25,170,001.00
56,225,577.00
(31,055,576.00)
-55.23%
Local Tax Rate
2.8044
0.0000
2.8044
State & Federal Grants
4,311,516.70
9,564,826.99
(5,253,310.29)
-54.92%
Delinquent Tax
8,000.00
16,480.83
(8,480.83)
-51.46%
Assessed Valuation
1,536,497,437
1,536,822,476
(325,039)
Local Purpose Tax
43,089,385.44
81,863,170.38
(38,773,784.94)
-47.36%
Minimum Library Tax
872,047.00
1,575,863.00
(703,816.00)
-44.66%
School Tax (Debt Service)
-
-
-
#DIV/0!
Arts and Cultural Tax
-
-
-
#DIV/0!
TOTAL REVENUE
81,099,554.61
175,130,740.49
(94,031,185.88)
-53.69%
APPROPRIATIONS
CAP
CAP
Salaries & Wages
24,471,260.27
52,620,453.60
(28,149,193.33)
-53.49%
@ 0.5%
COLA
83,500,433.79
Other Expenses
40,673,621.22
72,350,574.41
(31,676,953.19)
-43.78%
43,089,385.44
Statutory & Deferred Charges
3,228,890.76
20,959,052.84
(17,730,162.08)
-84.59%
CAP Base from Prior Year
-
-
###########
State & Federal Grants
4,504,267.95
9,726,328.24
(5,222,060.29)
-53.69%
Rate Applied
0.50%
3.50%
Capital (without grants)
-
9,139,225.00
(9,139,225.00)
-100.00%
Allowable CAP
-
-
Debt Service
7,183,910.19
10,160,998.89
(2,977,088.70)
-29.30%
Additions:
School Debt Service
-
-
-
#DIV/0!
See Sheet 3b
-
-
Reserve for Uncollected Taxes
1,037,604.22
1,169,107.51
(131,503.29)
-11.25%
Other
TOTAL APPROPRIATIONS
81,099,554.61
176,125,740.49
(95,026,185.88)
-0.53954
Total CAP Allowable
-
-
Adopted Emergencies
995,000.00
Budget Expenditures Sheet 19
53,387,198.83
53,387,198.83
Remaining or (Excess)
(53,387,198.83)
(53,387,198.83)
BUDGET
PRIOR
YEAR
YEAR
CHANGE
CURRENT
PRIOR
CHANGE
Available
9,344,058.96
6,471,744.44
2,872,314.52
Actual Percentage of Collection
0.00%
Used to Fund Budget
-
3,275,535.46
(3,275,535.46)
Used for Reserve for Taxes
98.66%
98.66%
Remaining Balance
9,344,058.96
3,196,208.98
6,147,849.98
Remaining
-98.66%
0.00%
-98.66%
% OF TAX COLLECTION
COMPARISON OF REVENUES & APPROPRIATIONS
CONDITION OF SURPLUS
LOCAL TAX LEVY AND ASSESSED VALUES
STATUS OF "CAPS"
SPENDING CAP
2% LEVY
Must be zero
Introduce B
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
%
-47.36%
#DIV/0!
-0.02%
MAX
ACTUAL
+ OR ( )
CAP
or ( ) to
udget
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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)
-
-
#DIV/0!
100,000.00
3,864.64
2,804.39
-
-
3,864.64
2,804.39
County Library
-
-
#DIV/0!
125,000.00
4,830.80
3,505.49
-
-
4,830.80
3,505.49
County Health
-
-
#DIV/0!
150,000.00
5,796.96
4,206.59
-
-
5,796.96
4,206.59
County Open Space
-
-
#DIV/0!
175,000.00
6,763.12
4,907.68
-
-
6,763.12
4,907.68
Total All County Levies
-
-
-
-
-
#DIV/0!
200,000.00
7,729.28
5,608.78
-
-
7,729.28
5,608.78
225,000.00
8,695.44
6,309.88
-
-
8,695.44
6,309.88
SCHOOLS:
250,000.00
9,661.60
7,010.98
-
-
9,661.60
7,010.98
Local School
15,418,637.00
1.003
-
1.003
#DIV/0!
275,000.00
10,627.76
7,712.07
-
-
10,627.76
7,712.07
Regional School
-
-
-
-
#DIV/0!
300,000.00
11,593.92
8,413.17
-
-
11,593.92
8,413.17
Regional High School
-
-
-
-
#DIV/0!
325,000.00
12,560.07
9,114.27
-
-
12,560.07
9,114.27
350,000.00
13,526.23
9,815.37
-
-
13,526.23
9,815.37
Additional Local School
375,000.00
14,492.39
10,516.46
-
-
14,492.39
10,516.46
School Debt Service
-
-
-
-
#DIV/0!
400,000.00
15,458.55
11,217.56
-
-
15,458.55
11,217.56
425,000.00
16,424.71
11,918.66
-
-
16,424.71
11,918.66
SPECIAL DISTRICTS:
450,000.00
17,390.87
12,619.76
$
-
-
17,390.87
12,619.76
Special District Tax
-
-
-
#DIV/0!
475,000.00
18,357.03
13,320.85
$
-
-
18,357.03
13,320.85
500,000.00
19,323.19
14,021.95
$
-
-
19,323.19
14,021.95
LOCAL PURPOSE TAX
43,089,385.44
2.804
81,863,170.38
2.804
#DIV/0!
600,000.00
23,187.83
$
16,826.34
$
-
-
23,187.83
16,826.34
Municipal Library
872,047.00
0.057
1,575,863.00
0.057
#DIV/0!
750,000.00
28,984.79
21,032.93
$
-
-
28,984.79
21,032.93
Municipal Open Space
-
-
-
-
#DIV/0!
1,000,000.00
38,646.38
$
28,043.90
$
-
-
38,646.38
28,043.90
Arts and Cultural
-
0
-
-
#DIV/0!
1,250,000.00
48,307.98
$
35,054.88
$
-
-
48,307.98
35,054.88
TOTAL ALL LEVIES
59,380,069.44
3.865
83,439,033.38
-
3.86464
#DIV/0!
1,500,000.00
57,969.58
42,065.85
$
-
-
57,969.58
42,065.85
NET VALUATION TAXABLE
1,536,497,437
1,536,822,476
2022
2023
Actual
2022
2023
CITY OF UNION CITY
SUMMARY OF TAX RATES
LEVY CHANGE PER VARIOUS ASSESSED VALUES
Estimated
Estimated
Actual
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
TY 2023
SFY 2023
80,061,950.39
Actual
Estimate
15,418,637.00
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
18,053,081.06
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
9 Total General Appropriations & Other Taxes
113,533,668.45
10
37,138,122.17
11
76,395,546.28
12 Amount of Item 11 divided by
98.66%
77,433,150.50
Analysis of Item 12:
15,418,637.00
-
-
18,053,081.06
-
-
Municipal Arts and Culture Tax (Line 8 Above)
-
Tax in Local Municipal Budget
43,961,432.44
Total Amount (Line 12)
77,433,150.50
Item 1 - Total General Appropriations
80,061,950.39
Item 13 - Appropriation: Reserve for Uncollected Taxes
1,037,604.22
Subtotal
81,099,554.61
Less: Item 10 - Total Anticipated Revenues
37,138,122.17
Amount to Be Raised by Taxation in Municipal Budget
43,961,432.44
Local Tax for Municipal Purpose
43,089,385.44
872,047.00
1,037,604.22
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)
County Tax
Special District Tax
Municipal Open Space
13 Appropriation: Reserve for Uncollected Taxes (Budget
Statement, Item 8(M) (Item 12, Less Item 11)
8 Municipal Arts and Culture
Addition to Local District School Tax
Minimum Library Tax
Computation of "Tax in Local Municipal Budget"
1
Less: Total Anticipated Revenues from TY2023 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 TY 2023 to Support Local
Municipal Budget and Other Taxes
2
3
4
5
6
7
Regional School District Tax
Regional High School Tax
Local District School Tax
XXXXXXXXXXX
Total General Appropriations for 2023 TY 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 2023 TRANSITION YEAR MUNICIPAL BUDGET
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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
5/17/2026
5/17/2026
5/17/2026
CITY OF UNION CITY
3715 Palisade Avenue
UNION CITY
Sheet A
Brian P. Stack
Maryury Martinetti
Lucio P. Fernandez
Wendy Grullon
Celin J. Valdivia
Municipal Officials
Municipal Attorney
{
Official Mailing Address of Municipality
Hilda Rosairo
Municipal Clerk
Sonia Schulman
Tax Collector
Tammy Zucca
Chief Financial Officer
Mark Bednarz
Registered Municipal Accountant
Donald Scarinci
TRANSITION YEAR 2023 MUNICIPAL DATA SHEET
Mayor's Name
Name
CITY OF UNION CITY
Governing Body Members
Brian P. Stack
(MUST ACCOMPANY TY 2023 BUDGET)
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Municipal Budget of the
of
, County of
for the Transition Year 2023.
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
, 2023
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
22
day of
, 2023
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
, 2023
Certified by me, this
day of
, 2023
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:
, 2023
By:
Clerk
Address
Address
201-348-5846
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
Address
Phone Number
(Do not advertise this Certification form)
Registered Municipal Accountant
22
August
August
22
August
Address
TRANSITION YEAR 2023
CITY
HUDSON
UNION CITY
22
3715 Palisade Avenue
UNION CITY
MUNICIPAL BUDGET
August
Phone Number
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Section 1.
Municipal Budget of the
of
, County of
for the Transition Year 202
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Transition Year 2023;
Be it Further Resolved, that said Budget be published in the
in the issue of
, 2023
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2023:
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
22
, 2023.
A Hearing on the Budget and Tax Resolution will be held at
, on
19
, 2023 at
o'clock
P.M. at which time and place objections to said Budget and Tax Resolution for the year 2023 may be presented by taxpayers or other
interested persons.
HUDSON
7:00
MUNICIPAL BUDGET NOTICE
Abstained
Sheet 2
CITY
CITY
UNION CITY
September
HUDSON
COMMISSIONERS
CITY
Washington School 3905 New York Ave
UNION CITY
September 8
August
UNION CITY
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
23
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
YEAR TY 2023
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)}
53,387,198.83
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
26,674,751.56
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
26,674,751.56
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
98.66%
Percent of Tax Collections
1,037,604.22
Building Aid Allowance TY 2023 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
SFY 2023 - $
81,099,554.61
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
37,138,122.17
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)
43,089,385.44
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
-
(c) Minimum Library Tax
872,047.00
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Sheet 3
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
General
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
175,130,740.49
-
-
-
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
995,000.00
-
-
-
-
-
-
Total Appropriations
176,125,740.49
-
-
-
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
173,873,200.97
-
-
-
-
-
-
Reserved
1,348,518.02
-
-
-
-
-
-
Unexpended Balances Canceled
904,021.50
-
-
-
-
-
-
Total Expenditures and Unexpended
Balances Canceled
176,125,740.49
-
-
-
-
-
-
Overexpenditures *
-
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF SFY 2023 APPROPRIATIONS EXPENDED AND CANCELED
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Total General Appropriations for SFY 2023
Allowable Operating Appropriations before
Cap Base Adjustment:
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
-
Subtotal
-
Exceptions Less:
Additions:
Total Other Operations
New Construction (Assessor Certification)
-
Total Uniform Construction Code
SFY 2022 Cap Bank Utilized
Total Interlocal Service Agreement
SFY 2023 Cap Bank Utilized
Total Additional Appropriations
Total Capital Improvements
Total Debt Service
Transferred to Board of Education
Total Additions
-
Type I School Debt
Total Public & Private Programs
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
-
Judgements
Total Deferred Charges
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
Amount of Increase allowable.
1.0%
-
Total Exceptions
-
Amount on Which CAP is Applied
-
2.5% CAP
-
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
-
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
-
Total General Appropriations for Municipal Purposes
53,387,198.83
(Sheet 19, H-1)
Over or (Under) Appropriations Cap
53,387,198.83
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: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Following is a recap of the Municipality's Employee Group Insurance
Estimated Group Insurance Costs - TY 2023
13,936,270.00
$
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
Budgeted Group Insurance - Inside CAP
13,936,270.00
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
13,936,270.00
Instead of receiving Health Benefits,
52 employees
have elected an opt-out for TY 2023. 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: 2FD67C2D-6B36-4214-B428-6021B9E4F662
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
83,500,433.79
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
Allowable Pension Obligations Increases
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Inc.
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
-
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
83,500,433.79
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
-
Prior Year Amount to be Raised by Taxation
81,863,170.38
Prior Year's Local Purpose Tax Rate (per $100)
-
Less:
New Ratable Adjustment to Levy
-
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
Levy CAP Bank Applied
Less: Prior Year Recycling Tax
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
83,500,433.79
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
81,863,170.38
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
43,089,385.44
Plus 2% CAP Increase
1,637,263.41
ADJUSTED TAX LEVY
83,500,433.79
OVER OR (UNDER) 2% LEVY CAP
(40,411,048.35)
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
83,500,433.79
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.
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
"2010" LEVY CAP BANKS:
SFY 2021
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (TY 2023)
Amount Used in TY 2023
Balance to Expire
-
SFY 2022
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (TY 2023 - CY 2024)
Amount Used in TY 2023
Balance to Carry Forward (CY 2024)
-
SFY 2023
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (TY 2023 - CY 2025)
-
Amount Used in TY 2023
Balance to Carry Forward (CY 2024 - CY2025)
-
TY 2023
Maximum Allowable Amount to be Raised by Taxation
83,500,434
Amount to be Raised by Taxation for Municipal Purpose
43,089,385
Available for Banking (CY 2024 - CY 2026)
40,411,048
Total Levy CAP Bank
40,411,048
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
1.
Surplus Anticipated
08-101
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
3,275,535.46
3,275,535.46
Total Surplus Anticipated
08-100
-
3,275,535.46
3,275,535.46
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
109,664.50
219,329.00
228,190.00
Other
08-104
59,406.50
118,813.00
132,778.02
Fees and Permits
08-105
95,874.00
191,748.00
209,169.71
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
900,981.50
1,801,963.00
1,859,440.54
Other
08-109
Interest and Costs on Taxes
08-112
117,863.00
235,726.00
214,537.12
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
44,817.50
89,635.00
968,181.39
Anticipated Utility Operating Surplus
08-114
Wedding Fees
15,978.50
31,957.00
34,239.00
City Share of Police Details
47,240.00
94,480.00
129,771.62
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Public Telephone Commissions
08-105
57,562.50
115,125.00
103,581.90
Cable TV Franchise Fee
08-117
113,651.50
227,303.00
194,921.00
Payments In Lieu of Taxes
Union Plaza
08-135
173,312.32
346,624.64
337,585.29
Renaissance Urban Renewal
08-135
Palisade Urban Renewal-UCHA
08-135
18,099.50
36,199.00
43,320.67
Holy Rosary
08-135
14,395.17
28,790.33
29,845.25
Horizon Heights
08-135
7,387.63
14,775.25
15,460.02
Serv Properties
08-135
469.94
939.88
939.01
Suede Promotions
08-135
10,000.00
20,000.00
20,000.00
Monastery Redevelopment Group LLC (New)
08-135
19,710.00
39,420.00
39,451.20
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
1,806,414.05
3,612,828.10
4,561,411.74
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
3.
Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
09-212
22,500,000.00
22,500,000.00
Consolidated Municipal Property Tax Relief Aid
09-200
-
5,621,655.00
5,621,655.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
22,619,170.00
16,828,507.00
16,828,507.00
Municipal Relieve Fund Aid
09-213
2,550,831.00
1,275,415.00
1,275,415.39
State Aid
09-213
10,000,000.00
10,000,000.00
Total Section B: State Aid Without Offsetting Appropriations
09-001
25,170,001.00
56,225,577.00
56,225,577.39
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
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
802,859.50
1,605,719.00
1,614,674.00
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
802,859.50
1,605,719.00
1,614,674.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 6
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
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
Union City Board of Education
Solid Waste Removal
261,453.15
522,906.30
522,906.30
47th Street Pool
68,000.00
136,000.00
135,999.96
Lease Recreation Center
212,500.00
425,000.00
425,000.00
Snow
50,000.00
100,000.00
-
Off Duty Police Officers
50,000.00
100,000.00
100,000.00
SLEO III's
765,700.00
1,531,400.00
640,367.75
Police Services
218,421.27
436,842.54
436,842.54
Crossing Guards
1,214,722.00
2,429,444.00
2,429,444.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
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: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
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
2,840,796.42
5,681,592.84
4,690,560.55
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
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
Additional Transitional Aid - Various Capital Projects
-
5,670,000.00
5,670,000.00
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
-
5,670,000.00
5,670,000.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 8
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
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
10-865
163,302.46
346,324.42
346,324.42
DCA Lead Grant Assistance Program
10-703
87,700.00
Community Energy Plan Grant
10-865
25,000.00
25,000.00
Bulletproof Vests
10-705
13,640.00
13,640.00
Recycling Tonnage
10-705
107,408.79
107,408.79
DWI Funds Alcohol Rehabilitation
10-703
9,604.80
-
-
Municipal Alliance on Alcoholism and Drug Abuse
10-703
21,005.00
21,005.00
21,005.00
Municipal Alliance DMHAS Youth Leadership
10-705
7,616.00
7,616.00
7,616.00
Distracted Driving Utext, Udrive, Upay
10-705
12,250.00
12,250.00
Click it or Ticket it
10-706
14,000.00
14,000.00
Body Armor Replacement Fund
10-707
9,470.78
9,470.78
Pedestrian Safety
10-707
35,000.00
35,000.00
Clean Communities
10-770
104,355.44
-
-
Electric Vehicle DC Fast Charger Commnity Grant
10-709
150,000.00
150,000.00
Clean Energy Electric Vehicle Tourism Grant
10-865
42,000.00
42,000.00
Prevention Coalition Drug Free Communities
10-881
125,000.00
125,000.00
125,000.00
Department of Community Affairs 41 St Park Grant
10-865
1,700,000.00
1,700,000.00
Farmers Market 2023
10-705
1,220.00
1,220.00
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
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
NJ DEPT. OF TRANSPORTATION Municipal Aid 13th; 37 and 38th Street
10-800
299,000.00
881,990.00
881,990.00
Plug in Electric Vehicle Charging Stations
10-800
24,000.00
-
-
NJ DEPT. OF TRANSPORTATION 13th; 42nd and 47th Street
10-800
443,000.00
-
-
Open Space - 4100 Palisade Avenue
10-743
-
-
Enhancing Local Public Health Infrastructure
10-743
648,175.00
653,917.00
653,917.00
Drive Sober or Get Pulled Over Holiday
10-743
10,500.00
10,500.00
Plug in Electric Vehicle Charging Stations
10-800
24,000.00
-
-
Green Acres Program - 4100 Palisade Ave
225,000.00
225,000.00
Urban Parks
10-800
-
-
COVID-19 Vaccination Supplemental Funds 2023
10-770
50,000.00
50,000.00
Plug in Electric Vehicle Charging Stations
10-770
24,000.00
-
NJ Dept of Law & Public Safety - Automated License Plate Reader Expansion
10-701
222,000.00
-
-
Drive Sober or Get Publled Over
10-705
8,750.00
8,750.00
2022 COPS Hiring Program
10-707
3,750,000.00
3,750,000.00
Urban Enterprize Zone Assistance Fund Bergenline Streetscape (37th & 43rd)
1,702,712.00
-
-
Strenthening Local Public Health Capacity Program 2024
10-770
406,046.00
274,735.00
274,735.00
COPS Technology & Equipment
10-707
1,100,000.00
1,100,000.00
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
4,311,516.70
9,564,826.99
9,564,826.99
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9i
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
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
NORTH HUDSON COMMUNITY ACTION HEALTH CENTER LEASE
08-100
-
26,640.00
30,363.90
SALE OF BUILDING
-
2,469,225.00
2,469,225.00
CAPITAL SURPLUS
08-228
-
432,000.00
432,000.00
08-228
-
-
INTERFUND - CDBG TRUST FUND
08-100
-
146,035.26
146,035.26
INTERFUND - GRANT FUND
-
8,889.83
8,889.83
EMERGENCY MEDICAL SERVICES
08-100
400,000.00
800,000.00
1,084,601.20
DIVISION OF FIRE SAFETY
40,000.00
79,624.00
-
RESERVE FOR DEBT SERVICE
08-227
-
156,697.95
156,697.95
ARP Funds - Debt Paydown COVID Note
08-100
1,440,400.00
1,000,000.00
1,000,000.00
08-100
FIVE YEAR ABATEMENT PROGRAM
08-100
318,134.50
920,034.85
699,038.72
08-100
-
-
08-100
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
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
2,198,534.50
6,039,146.89
6,026,851.86
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10n
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in Cash
FCOA
TY 2023
SFY 2023
in SFY 2023
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
-
3,275,535.46
3,275,535.46
3.
Miscellaneous Revenues:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
1,806,414.05
3,612,828.10
4,561,411.74
Total Section B:
State Aid Without Offsetting Appropriations
09-001
25,170,001.00
56,225,577.00
56,225,577.39
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
802,859.50
1,605,719.00
1,614,674.00
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
11-001
2,840,796.42
5,681,592.84
4,690,560.55
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Additional Revenues
08-003
-
5,670,000.00
5,670,000.00
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
4,311,516.70
9,564,826.99
9,564,826.99
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
2,198,534.50
6,039,146.89
6,026,851.86
Total Miscellaneous Revenues
13-099
37,130,122.17
88,399,690.82
88,353,902.53
4.
Receipts from Delinquent Taxes
15-499
8,000.00
16,480.83
4,521.67
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
37,138,122.17
91,691,707.11
91,633,959.66
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
43,089,385.44
81,863,170.38
XXXXXXXXXXX
b) Addition to Local District School Tax
07-191
-
XXXXXXXXXXX
c) Minimum Library Tax
07-192
872,047.00
1,575,863.00
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
43,961,432.44
83,439,033.38
86,356,707.95
7.
Total General Revenues
13-299
81,099,554.61
175,130,740.49
177,990,667.61
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS"
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
DEPARTMENT OF PUBLIC AFFAIRS
-
-
Director's Office
-
-
Salaries and Wages
20-100
1
150,000.00
320,620.00
323,318.00
323,317.94
0.06
Other Expenses
20-100
2
4,500.00
9,000.00
3,500.00
3,235.43
264.57
Municipal Court
-
-
Salaries and Wages
43-490
1
743,460.00
1,486,920.00
1,457,220.00
1,457,218.08
1.92
Other Expenses
43-490
2
120,000.00
240,000.00
301,435.00
301,434.88
0.12
Public Defender
-
-
Salaries and Wages
43-495
1
-
-
Other Expenses
43-495
2
42,500.00
85,000.00
84,000.00
82,870.00
1,130.00
Senior Citizens
-
-
Salaries and Wages
28-370
1
325,600.00
651,200.00
617,000.00
616,983.84
16.16
Other Expenses
28-370
2
17,000.00
34,000.00
44,695.00
44,694.07
0.93
Hispanic/Cultural Affairs
-
-
Other Expenses
28-370
2
20,000.00
33,000.00
33,000.00
32,099.97
900.03
North Hudson Council of Mayors
-
-
-
Other Expenses
27-365
2
50,000.00
100,000.00
100,000.00
88,676.00
11,324.00
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 12
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
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
11,575.00
23,150.00
22,231.00
22,230.77
0.23
Other Expenese
21-180
2
15,500.00
31,000.00
24,338.00
10,764.10
13,573.90
-
-
Continuous Planning Program
21-180
2
45,000.00
90,000.00
73,500.00
68,116.74
5,383.26
-
-
Veterans Affairs
-
-
Salaries and Wages
28-370
1
-
-
Other Expenses
28-370
2
-
-
Celebration of Public Events
-
-
Other Expenses
28-370
2
105,000.00
167,000.00
162,900.00
162,819.42
80.58
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 13
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
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
8,000.00
16,000.00
15,500.00
15,499.90
0.10
Other Expenses
20-100
2
2,500.00
5,000.00
800.00
757.40
42.60
City Clerk's Office
-
-
Salaries and Wages
20-120
1
178,550.00
357,100.00
357,926.00
357,925.40
0.60
Other Expenses
20-120
2
65,000.00
130,000.00
133,642.00
133,641.92
0.08
Treasurer's Office
-
-
Salaries and Wages
20-130
1
215,000.00
390,100.00
392,341.00
392,340.74
0.26
Other Expenses
20-130
2
410,000.00
820,000.00
700,000.00
686,857.57
13,142.43
Assessment of Taxes
-
-
Salaries and Wages
20-150
1
180,882.50
361,765.00
367,057.00
367,056.59
0.41
Other Expenses
20-150
2
10,000.00
16,000.00
17,239.00
17,238.32
0.68
Collection of Taxes
-
-
Salaries and Wages
20-145
1
118,000.00
236,000.00
235,418.00
235,417.44
0.56
Other Expenses
20-145
2
15,000.00
25,000.00
25,841.00
25,840.63
0.37
-
-
Central Purchasing
-
-
Salaries and Wages
20-100
1
64,622.50
129,245.00
133,074.00
133,073.91
0.09
Other Expenses
20-100
2
7,500.00
15,000.00
15,000.00
8,337.39
6,662.61
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 14
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Rent Control Board
-
-
Salaries and Wages
21-190
1
191,136.00
382,272.00
374,245.00
374,244.86
0.14
Other Expenses
21-190
2
30,000.00
60,000.00
14,500.00
14,491.22
8.78
Insurance
-
-
General Liability
23-210
2
1,207,005.00
2,420,000.00
2,590,302.00
2,590,301.04
0.96
Insurance
-
-
Workers Compensation
23-215
2
1,140,743.00
2,150,000.00
2,156,208.00
2,156,207.85
0.15
Employee Group Health
23-220
2
13,794,387.07
22,414,228.00
21,558,769.94
20,775,002.17
783,767.77
Tax Searches
-
-
Salaries and Wages
20-145
1
2,500.00
5,000.00
5,000.06
5,000.06
-
Other Expenses
20-145
2
125.00
250.00
250.00
-
250.00
Elections
-
-
Salaries and Wages
20-120
1
5,000.00
10,000.00
1,811.00
1,810.64
0.36
Other Expenses
20-120
2
153,331.00
295,000.00
339,905.00
339,904.79
0.21
Membership NJ League of Municipalities
-
-
Other Expenses
20-110
2
2,300.00
4,600.00
4,600.00
4,560.00
40.00
Annual Audit
-
-
Other Expenses
20-135
2
48,500.00
97,000.00
92,000.00
92,000.00
-
Printing-All departments
20-100
2
316,750.00
633,500.00
644,394.00
644,393.47
0.53
Photocopying
20-100
2
25,000.00
50,000.00
62,632.00
62,631.39
0.61
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 15
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Tax Sale Costs
-
-
Other Expenses
20-145
2
5,000.00
10,000.00
7,905.00
7,905.00
-
Postage-All Departments
-
-
Other Expenses
20-100
2
230,000.00
400,000.00
443,255.00
443,254.39
0.61
Data Processing
-
-
Other Expenses
20-140
2
12,500.00
25,000.00
17,800.00
17,725.50
74.50
Day Care Center
-
-
Other Expenses
31-460
2
130,000.00
260,000.00
260,000.00
260,000.00
-
DEPARTMENT OF PARKS & PUBLIC PROPERTY
-
-
Director's Office
-
-
Salaries and Wages
20-100
1
91,000.00
182,000.00
175,926.00
175,925.09
0.91
Other Expenses
20-100
2
2,500.00
5,000.00
5,000.00
3,496.56
1,503.44
DEPARTMENT OF PUBLIC SAFETY
-
-
Director's Office
-
-
Salaries and Wages
20-110
1
375,000.00
750,000.00
746,953.00
715,123.98
31,829.02
Other Expenses
20-110
2
100,500.00
201,000.00
219,184.00
219,183.24
0.76
Weddings
-
-
Salaries and Wages
20-110
1
15,600.00
31,200.00
34,175.00
34,175.00
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 15a
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Legal Department
-
-
Salaries and Wages
20-155
1
100,530.00
201,060.00
212,408.00
212,407.08
0.92
Other Expenses-Tenant Adv
20-155
2
5,000.00
10,000.00
8,500.00
8,438.04
61.96
Other Expenses
20-155
2
805,500.00
1,611,000.00
1,823,780.00
1,823,779.76
0.24
Police Department
-
-
Salaries and Wages
25-240
1
12,000,000.00
23,762,826.00
23,575,384.00
23,573,167.48
2,216.52
Overtime
25-240
1
500,000.00
1,000,000.00
963,048.00
963,047.10
0.90
Other Expenses
25-240
2
600,000.00
1,200,000.00
1,229,929.00
1,229,878.15
50.85
Traffic Signs & Safety
-
-
Other Expenses
26-300
2
35,000.00
70,000.00
70,000.00
25,228.00
44,772.00
Emergency Management Services
-
-
Salaries and Wages
25-252
1
16,750.00
33,500.00
33,500.00
33,499.96
0.04
Other Expenses
25-252
2
2,750.00
5,500.00
3,752.00
3,752.00
-
Emergenc y Medical Services
-
-
Salaries and Wages
25-260
1
1,300,000.00
2,493,235.00
2,503,134.00
2,503,133.71
0.29
Other Expenses
25-260
2
67,500.00
135,000.00
89,000.00
88,120.30
879.70
Life Hazard Use Fee-Uniform Fire Safety
-
-
Salaries and Wages
25-265
1
-
-
Other Expenses
25-265
2
15,000.00
30,000.00
30,000.00
26,555.29
3,444.71
Fleet Maintenance - Other Exepnses
26-315
2
460,000.00
800,000.00
800,000.00
778,722.51
21,277.49
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 15b
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Contribution to Union City Redevelopment
-
-
Agency
20-170
2
126,000.00
-
-
Board of Health
-
-
Salaries and Wages
27-330
1
173,500.00
347,000.00
335,989.00
335,988.14
0.86
Other Expenses
27-330
2
82,500.00
165,000.00
154,200.00
154,110.88
89.12
Welfare
-
-
Relocation Assistance
27-340
2
550,000.00
363,862.17
1,319,421.17
1,319,420.27
0.90
DEPARTMENT OF PUBLIC WORKS
-
-
Director's Office
-
-
Salaries and Wages
20-100
1
190,000.00
380,000.00
354,077.00
354,076.20
0.80
Other Expenses
20-100
2
22,500.00
45,000.00
55,657.00
55,656.29
0.71
Street Cleaning
-
-
Salaries and Wages
26-290
1
2,762,833.00
5,325,665.00
5,414,201.00
5,414,201.00
-
Other Expenses
26-290
2
85,000.00
170,000.00
258,849.00
258,848.51
0.49
Street Repairs and Maintenance
-
-
Other Expenses
26-290
2
125,000.00
230,000.00
102,000.00
101,656.42
343.58
Snow Removal
-
-
Salaries and Wages
26-290
1
100,000.00
10,000.00
8,628.00
8,627.89
0.11
Other Expenses
26-290
2
200,000.00
30,000.00
34,610.00
34,610.00
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 15c
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Board of Adjustments
-
-
Salaries and Wages
21-185
1
11,000.00
22,000.00
22,000.00
21,999.90
0.10
Other Expenses
21-185
2
23,000.00
46,000.00
47,172.00
47,171.34
0.66
Solid Waste Disposal
-
-
Salaries and Wages
26-305
1
672,000.00
1,344,000.00
1,353,118.00
1,353,117.76
0.24
Other Expenses
26-305
2
2,800,000.00
4,899,544.00
4,569,544.00
4,568,445.68
1,098.32
Recycling Program
-
-
Other Expenses
26-305
2
-
-
Engineering Services-Other Expenses
26-305
2
750,000.00
1,500,000.00
1,500,000.00
1,385,619.34
114,380.66
Public Assistance
-
-
Other Expenses
27-330
2
250,000.00
460,000.00
716,597.00
716,466.84
130.16
Parks & Playgrounds
-
-
Other Expenses
28-370
2
400,000.00
800,000.00
854,044.00
854,043.90
0.10
Public Buildings & Grounds
-
-
Salaries and Wages
26-310
1
687,500.00
1,375,000.00
1,368,911.00
1,368,910.28
0.72
Other Expenses
26-310
2
700,000.00
900,000.00
920,055.00
920,054.14
0.86
Recreation
-
-
Salaries and Wages
28-370
1
317,500.00
635,000.00
740,089.00
740,088.47
0.53
Other Expenses
28-370
2
400,000.00
800,000.00
768,600.00
768,561.99
38.01
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 15d
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 15e
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
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
580,378.00
1,160,756.00
1,166,167.00
1,166,166.98
0.02
Other Expenses
22-195
2
246,500.00
493,000.00
398,000.00
396,458.78
1,541.22
-
-
SUB-CODE OFFICIALS
-
-
Plumbing Inspector
-
-
Salaries and Wages
22-196
1
-
-
Other Expenses
22-196
2
-
-
Electrical Inspector
-
-
Salaries and Wages
22-197
1
19,500.00
39,000.00
39,000.00
38,249.90
750.10
Other Expenses
22-197
2
-
-
Elevator Inspector
-
-
Other Expenses
22-197
2
-
-
Fire Inspector
-
-
Salaries and Wages
22-199
1
115,000.00
230,000.00
223,433.00
223,432.53
0.47
Other Expenses
22-199
2
20,000.00
40,000.00
26,803.00
26,802.01
0.99
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
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 SFY 2023
XXXXXX
XXXXXX
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Retirement Benefits
30-411
2
200,000.00
200,000.00
995,000.00
995,000.00
959,147.51
35,852.49
Gasoline
31-447
2
350,000.00
700,000.00
650,000.00
649,517.61
482.39
Telephone
31-440
2
175,000.00
350,000.00
335,000.00
334,063.58
936.42
Electricity
31-430
2
1,300,000.00
2,160,000.00
1,765,000.00
1,761,300.50
3,699.50
Water
31-445
2
300,000.00
508,000.00
425,000.00
424,229.45
770.55
Natural Gas
31-446
2
-
-
-
-
Street Lighting
31-435
2
-
-
-
Sewer
31-455
2
47,500.00
95,000.00
80,000.00
79,974.45
25.55
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended SFY 2023
Sheet 17
XXXXXX
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - within "CAPS" - (continued)
for TY 2023
for SFY 2023
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
51,368,308.07
93,460,098.17
995,000.00
93,739,390.17
92,636,532.62
1,102,857.55
B.
Contingent
35-470
2
XXXXXXXXXX
-
-
34-201
51,368,308.07
93,460,098.17
995,000.00
93,739,390.17
92,636,532.62
1,102,857.55
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
22,222,417.00
43,691,614.00
-
43,572,282.06
43,537,458.62
34,823.44
Other Expenses (Including Contingent)
34-201
2
29,145,891.07
49,768,484.17
995,000.00
50,167,108.11
49,099,074.00
1,068,034.11
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 17a
XXXXXX
FCOA
Total Operations Including Contingent - within "CAPS"
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
for TY 2023
for SFY 2023
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
46-860
2
4,504,943.98
XXXXXXXXXX
4,504,943.98
4,504,943.98
XXXXXXXXXX
Prior Year Bills - County Traffic Lights
2
93,953.00
XXXXXXXXXX
-
XXXXXXXXXX
Prior Year Bills - G4S Police Department
2
172,500.00
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
Expended SFY 2023
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
for TY 2023
for SFY 2023
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 SFY 2023
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
for TY 2023
for SFY 2023
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
-
1,858,335.00
1,853,908.00
1,853,907.50
0.50
Social Security System (O.A.S.I.)
36-472
1,300,000.00
2,500,000.00
2,394,787.00
2,394,786.07
0.93
Consolidated Police & Fireman's Pension Fund
36-474
-
5,000.00
-
-
Police and Firemen's Retirement System of NJ
36-475
-
7,134,640.00
7,134,640.00
7,134,640.00
-
23-225
300,000.00
152,000.00
152,000.00
152,000.00
-
Pension Adjustments
12,437.76
9,473.92
9,473.92
9,473.92
-
-
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
140,000.00
280,000.00
309,863.00
309,862.56
0.44
-
-
34-209
2,018,890.76
16,444,392.90
-
16,359,615.90
16,359,614.03
1.87
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
-
34-299
53,387,198.83
109,904,491.07
995,000.00
110,099,006.07
108,996,146.65
1,102,859.42
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
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"
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - Excluded from "CAPS"
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Maintenance of Free Public Library - 6520
29-390
2
872,047.00
1,575,863.00
1,575,863.00
1,575,863.00
-
-
-
Contribution to North Hudson Fire & Rescue
25-251
2
10,063,730.00
19,500,000.00
19,500,000.00
19,449,302.28
50,697.72
-
-
Health Insurance
23-221
2
-
2,585,772.00
2,585,772.00
2,585,772.00
-
Garbage & Trash Removal & Disposal
2
-
798,456.00
798,456.00
798,456.00
-
PFRS
2
282,488.00
282,488.00
282,488.00
-
PERS
2
6,981.00
6,981.00
6,981.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 20
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - Excluded from "CAPS"
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
10,935,777.00
24,749,560.00
-
24,749,560.00
24,698,862.28
50,697.72
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 20a
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - Excluded from "CAPS"
for TY 2023
for SFY 2023
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 SFY 2023
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - Excluded from "CAPS"
for TY 2023
for SFY 2023
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
261,453.15
522,906.30
522,906.30
522,906.30
-
47th Street Pool
42-102
2
68,000.00
136,000.00
136,000.00
136,000.00
-
Lease Recreation Center
42-102
2
212,500.00
425,000.00
425,000.00
425,000.00
-
Snow
42-102
2
50,000.00
100,000.00
100,000.00
-
-
Off Duty Police Officers
42-102
1
50,000.00
100,000.00
100,000.00
100,000.00
-
SLEO III's
42-102
1
765,700.00
1,531,400.00
1,531,400.00
727,387.75
-
Police Services
42-102
1
218,421.27
436,842.54
436,842.54
436,842.54
-
Crossing Guards
42-102
1
1,214,722.00
2,429,444.00
3,229,929.00
3,034,968.12
194,960.88
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended SFY 2023
Sheet 22
FCOA
XXXXXX
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - Excluded from "CAPS"
for TY 2023
for SFY 2023
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 SFY 2023
Sheet 22a
FCOA
XXXXXX
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - Excluded from "CAPS"
for TY 2023
for SFY 2023
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
2,840,796.42
5,681,592.84
-
6,482,077.84
5,383,104.71
194,960.88
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 22b
FCOA
XXXXXX
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - Excluded from "CAPS"
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
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: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - Excluded from "CAPS"
for TY 2023
for SFY 2023
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
161,501.25
161,501.25
161,501.25
-
Community Energy Plan Grant
41-729
2
25,000.00
25,000.00
25,000.00
-
Clean Communities
41-702
2
104,355.44
-
-
-
DWI Alcohol & Rehabilitation
41-702
2
9,604.80
-
-
-
-
Click it or Ticket
41-705
2
14,000.00
14,000.00
14,000.00
-
COVID-19 Vaccination Supplemental Funding 2023
41-681
2
50,000.00
50,000.00
50,000.00
-
NJ Dept Law & Public Safety - Auto License Plate Reader
41-702
2
222,000.00
-
-
-
-
Body Worn Camera Grant
41-705
2
-
-
-
-
Recycling Tonnage Grant
41-725
2
107,408.79
107,408.79
107,408.79
-
Bulletproof Vest
47-705
2
13,640.00
13,640.00
13,640.00
-
Farmers Market
41-702
2
1,220.00
1,220.00
1,220.00
-
Pedestrian Safety Grant
47-705
2
35,000.00
35,000.00
35,000.00
-
Body Armor Replacement Fund
41-705
2
9,470.78
9,470.78
9,470.78
-
Distracted Driving Crackdown Grant
41-705
2
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
-
Enhancing Local Public Health Infrastructure
40-770
2
648,175.00
653,917.00
653,917.00
653,917.00
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 24
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - Excluded from "CAPS"
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Prevention Coalition Drug-Free Communities
41-710
2
125,000.00
125,000.00
125,000.00
125,000.00
-
Department of Community Affairs 41st Street
41-793
2
1,700,000.00
1,700,000.00
1,700,000.00
-
Alcohol Education
41-703
2
-
-
-
-
Municipal Alliance DMHAS Youth Leadership
41-899
2
7,616.00
7,616.00
7,616.00
7,616.00
-
EDI Community Project Funding FY22 Soccer Field
41-793
2
-
-
-
UEZ Assistance Fund Bergenline Ave Phase 2 (37th & 43rd41-793
2
1,702,712.00
-
-
-
-
Electric Vehicle DC Fast Charger Community Grant
41-793
2
150,000.00
150,000.00
150,000.00
-
Clean Energy Electric Vehicle Tourism Grant
41-681
2
42,000.00
42,000.00
42,000.00
-
NJ DOT - Cental Avenue Corridor Improvements Project
41-681
2
-
-
-
-
Green Acres - 4100 Palisade Acquisition
41-793
2
225,000.00
225,000.00
225,000.00
-
Drive Sober Year End Holiday Crackdown
41-729
2
10,500.00
10,500.00
10,500.00
-
DCA Lead Grant Assistance Program
41-702
2
87,700.00
-
-
-
-
Drive Sober Get Pulled Over
41-729
2
8,750.00
8,750.00
8,750.00
-
National Opioid Settlement
41-702
2
163,302.46
346,324.42
346,324.42
346,324.42
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 24a
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(A) Operations - Excluded from "CAPS" (continued)
for TY 2023
for SFY 2023
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
299,000.00
881,990.00
881,990.00
881,990.00
-
NJDOT Municipal Aid 13th; 42nd & 47th St Improvement
40-743
2
443,000.00
-
-
-
Open Space - 4100 Palisade Avenue
40-743
2
-
-
-
-
COPS Hiring Program
40-707
1
3,750,000.00
3,750,000.00
3,750,000.00
-
COPS Technology & Equipment
40-707
2
1,100,000.00
1,100,000.00
1,100,000.00
-
2
-
-
-
-
Strenthening Local Public Health Capacity Program
40-770
2
406,046.00
274,735.00
274,735.00
274,735.00
-
NJDOT - 13th; 42nd and 47th
41-681
2
-
-
-
-
Plug in Electri Vehicle Charging Stations
2
24,000.00
-
-
-
-
Plug in Electri Vehicle Charging Stations
2
24,000.00
-
-
-
Plug in Electri Vehicle Charging Stations
2
24,000.00
-
-
-
-
-
-
-
-
-
Total Public and Private Programs Offset by Revenues
40-999
4,504,267.95
9,726,328.24
-
9,726,328.24
9,726,328.24
-
Total Operations - Excluded from "CAPS"
34-305
18,280,841.37
40,157,481.08
-
40,957,966.08
39,808,295.23
245,658.60
Detail:
Salaries & Wages
34-305
1
2,248,843.27
8,247,686.54
-
9,048,171.54
8,049,198.41
194,960.88
Other Expenses
34-305
2
16,031,998.10
31,909,794.54
-
31,909,794.54
31,759,096.82
50,697.72
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 25
FCOA
XXXXXX
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(C) Capital Improvements - Excluded from "CAPS"
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
XXXXXXXXXX
-
-
-
-
Capital Improvement Fund
44-901
2
3,469,225.00
3,469,225.00
3,469,225.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 26
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(C) Capital Improvements - Excluded from "CAPS"
for TY 2023
for SFY 2023
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
-
-
-
-
Additional Transitional Aid - Various Capital Projects
-
5,670,000.00
5,670,000.00
5,670,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Capital Improvements Excluded from "CAPS"
44-999
-
9,139,225.00
-
9,139,225.00
9,139,225.00
-
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 26a
FCOA
XXXXXX
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(D) Municipal Debt Service - Excluded from "CAPS"
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
4,600,000.00
4,850,000.00
4,850,000.00
4,850,000.00
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
291,000.00
547,000.00
547,000.00
547,000.00
XXXXXXXXXX
Interest on Bonds
45-930
929,353.00
1,982,955.00
1,982,955.00
1,982,955.00
XXXXXXXXXX
Interest on Notes
45-935
312,774.51
546,315.00
546,315.00
546,313.33
XXXXXXXXXX
Green Trust Loan Program:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Green Trust Loan Program:-Swimming Pool Improv.
45-930
24,873.27
49,746.55
49,746.55
49,746.55
XXXXXXXXXX
Green Trust Loan Program:-17th Street park Improv.
45-930
2,176.41
4,352.82
4,352.82
4,352.82
XXXXXXXXXX
Green Trust Loan Program: -Leggiero Music Park Dev.
45-930
18,348.49
36,696.97
36,696.97
36,696.97
XXXXXXXXXX
-
XXXXXXXXXX
Special Emergency Notes Interest
45-940
-
226,425.00
226,425.00
226,417.42
XXXXXXXXXX
-
XXXXXXXXXX
HCIA - Principal (Capital Lease Obligations)
45-930
625,516.00
1,348,036.00
1,348,036.00
1,348,036.00
XXXXXXXXXX
HCIA - Interest (Capital Lease Obligations)
45-930
44,401.95
149,724.00
149,724.00
149,724.00
XXXXXXXXXX
Leasing of Ambulance - Princ & Interest
45-930
134,359.33
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
Leasing of Packer Lease - Princ & Interest
45-930
-
68,849.50
68,849.50
68,849.50
XXXXXXXXXX
Union City Parking Authority Debt:
-
XXXXXXXXXX
Principal & Interest
45-930
-
-
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended SFY 2023
Sheet 27
FCOA
XXXXXX
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
XXXXXXXXXX
Leasing of Vehicles
94,456.59
162,322.40
162,322.40
162,322.40
XXXXXXXXXX
-
XXXXXXXXXX
Senior Bus & Vehicles Lease
52,434.32
-
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
7,183,910.19
10,160,998.89
-
10,160,998.89
10,160,989.64
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 27a
FCOA
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(1) DEFERRED CHARGES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
477,905.00
XXXXXXXXXX
477,905.00
477,905.00
XXXXXXXXXX
46-875
XXXXXXXXXX
-
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
Budget Imbalance
46-870
-
XXXXXXXXXX
-
XXXXXXXXXX
46-870
XXXXXXXXXX
-
XXXXXXXXXX
Grant Reivable Write-Off
46-870
498,916.94
XXXXXXXXXX
498,916.94
498,916.94
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
SEN - 1,210,000; 550,000; 1,441,200
1,210,000.00
3,622,615.00
XXXXXXXXXX
3,622,615.00
3,622,615.00
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
1,210,000.00
4,599,436.94
XXXXXXXXXX
4,599,436.94
4,599,436.94
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
26,674,751.56
64,057,141.91
-
64,857,626.91
63,707,946.81
245,658.60
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
FCOA
XXXXXX
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 from
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
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
FCOA
for SFY 2023
Total SFY 2023
for TY 2023
for SFY 2023
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
26,674,751.56
64,057,141.91
-
64,857,626.91
63,707,946.81
245,658.60
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
80,061,950.39
173,961,632.98
995,000.00
174,956,632.98
172,704,093.46
1,348,518.02
(M) Reserve for Uncollected Taxes
50-899
1,037,604.22
1,169,107.51
XXXXXXXXXX
1,169,107.51
1,169,107.51
XXXXXXXXXX
9.
Total General Appropriations
34-499
81,099,554.61
175,130,740.49
995,000.00
176,125,740.49
173,873,200.97
1,348,518.02
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 29
For Local District School Purposes -
Excluded from "CAPS"
Total of Type 1 District School Debt
Service - Excluded from "CAPS"
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: 2FD67C2D-6B36-4214-B428-6021B9E4F662
8. GENERAL APPROPRIATIONS
for SFY 2023
Total SFY 2023
Summary of Appropriations
for TY 2023
for SFY 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
53,387,198.83
109,904,491.07
995,000.00
110,099,006.07
108,996,146.65
1,102,859.42
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
10,935,777.00
24,749,560.00
-
24,749,560.00
24,698,862.28
50,697.72
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
2,840,796.42
5,681,592.84
-
6,482,077.84
5,383,104.71
194,960.88
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
4,504,267.95
9,726,328.24
-
9,726,328.24
9,726,328.24
-
Total Operations Excluded from "CAPS"
18,280,841.37
40,157,481.08
-
40,957,966.08
39,808,295.23
245,658.60
(C)
Capital Improvements
-
9,139,225.00
-
9,139,225.00
9,139,225.00
-
(D)
Municipal Debt Service
7,183,910.19
10,160,998.89
-
10,160,998.89
10,160,989.64
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
1,210,000.00
4,599,436.94
XXXXXXXXXX
4,599,436.94
4,599,436.94
XXXXXXXXXX
(F)
Judgments (Sheet 28)
-
-
-
-
-
XXXXXXXXXX
(G)
Cash Deficit - With Prior Consent of Local Finance Board
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(K)
Local District School Purposes
-
-
-
-
-
XXXXXXXXXX
(N)
Transferred to Board of Education
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(M)
Reserve for Uncollected Taxes
1,037,604.22
1,169,107.51
XXXXXXXXXX
1,169,107.51
1,169,107.51
XXXXXXXXXX
Total General Appropriations
81,099,554.61
175,130,740.49
995,000.00
176,125,740.49
173,873,200.97
1,348,518.02
CURRENT FUND - APPROPRIATIONS
Expended SFY 2023
Appropriated
Sheet 30
FCOA
34-299
XXXXXX
XXXXXX
34-300
22-999
42-999
34-303
34-305
44-999
45-999
46-999
50-899
34-499
40-999
37-480
46-885
29-410
29-405
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in
14. DEDICATED REVENUES FROM
FCOA
TY 2023
SFY 2023
Cash in SFY 2023
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
51-899
-
-
-
Expended SFY 2023
15. APPROPRIATIONS FOR ASSESSMENT DEBT
TY 2023
SFY 2023
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
TY 2023
SFY 2023
Cash in SFY 2023
Assessment Cash
52-101
Deficit ( Utility Budget)
52-885
Total Utility Assessment Revenues
52-899
-
-
-
Expended SFY 2023
15. APPROPRIATIONS FOR ASSESSMENT DEBT
TY 2023
SFY 2023
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: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Realized in
14. DEDICATED REVENUES FROM
FCOA
TY 2023
SFY 2023
Cash in SFY 2023
Assessment Cash
53-101
Deficit ( Utility Budget)
53-885
Total Utility Assessment Revenues
53-899
-
-
-
Expended SFY 2023
15. APPROPRIATIONS FOR ASSESSMENT DEBT
TY 2023
SFY 2023
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 2023 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: 2FD67C2D-6B36-4214-B428-6021B9E4F662
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
SFY 2023
Cash and Investments
1110100
6,963,824.52
Surplus Balance, July 1
2310100
6,471,744.44
Due from State of N.J.(c. 20, P.L. 1961)
1111000
24,264.47
CURRENT REVENUE ON A CASH BASIS:
XXXXXX
XXXXXXXX
Federal and State Grants Receivable
1110200
Current Taxes:*(% Collected SFY2023: 0%, SFY2022: 0%)
2310200
120,300,541.09
Receivables with Offsetting Reserves:
XXXXXX
XXXXXXXX
Delinquent Taxes
2310300
4,521.67
Taxes Receivable
1110300
20,458.06
Other Revenues and Additions to Income
2310400
88,353,902.53
Tax Title Lien Receivable
1110400
32,572.44
Total Funds
2310500
215,130,709.73
Property Acquired by Tax Title Lien Liquidation
1110500
EXPENDITURES AND TAX REQUIREMENTS:
XXXXXX
XXXXXXXX
Other Receivables
1110600
868,508.43
Municipal Appropriations
2310600
175,943,337.63
Deferred Charges Required to be in TY 2023 Budget
1110700
12,252,752.05
School Taxes (Including Local and Regional)
2310700
15,418,637.00
Deferred Charges Required to be in Budgets Subsequent to TY 2023
1110800
-
County Taxes (Including Added Tax Amounts)
2310800
18,525,196.14
Total Assets
1110900
20,162,379.97
Special District Taxes
2310900
Other Expenditures and Deductions from Income
2311000
Total Expenditures and Tax Requirements
2311100
209,887,170.77
*Cash Liabilities
2110100
14,896,782.08
Less: Expenditures to be Raised by Future Taxes
2311200
4,100,520.00
Reserves for Receivables
2110200
921,538.93
Total Adjusted Expenditures and Tax Requirements
2311300
205,786,650.77
Surplus
2110300
9,344,058.96
Surplus Balance, December 31
2311400
9,344,058.96
Total Liabilities, Reserves and Surplus
XXXXXX
25,162,379.97
*Nearest even percentage may be used
School Tax Levy Unpaid
2220170
Surplus Balance, June 30
2311500
9,344,058.96
Less: School Tax Deferred
2220200
Current Surplus Anticipated in 2023 Budget
2311600
-
*Balance Included in Above "Cash Liabilities"
2220300
-
Surplus Balance Remaining
2311700
9,344,058.96
(Important: This appendix must be Included in advertisement of Budget.)
APPENDIX TO BUDGET STATEMENT
CHANGE IN CURRENT SURPLUS
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS A
Sheet 39
Proposed Use of Current Fund Surplus in Transition Year 2023 Budget
ASSETS
LIABILITIES, RESERVES AND SURPLUS
CURRENT FUND BALANCE SHEET - JUNE 30, 2023
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
SFY 2022
4,209,405.00
XXXXXXXX
113,697,694.92
24,984.03
81,920,915.23
199,852,999.18
XXXXXXXX
165,207,990.44
15,418,637.00
18,855,617.33
199,482,244.77
6,100,990.03
193,381,254.74
6,471,744.44
AND
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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
TRANSITION YEAR 2023
Sheet 40
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
The City will be doing various improvements to City parks, public areas, Update Police radio system; reconstruction and/or repaving of various streets.
C - 2
CITY OF UNION CITY
Sheet 40a
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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
2023 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
Various Impr & Equipment
2014-01
35,000,000.00
34,249,525.00
750,475.00
Improvements to 17th Street
2017-10
1,500,000.00
1,481,657.00
18,343.00
Various Improvements to Municipal Building
2017-18
-
Reconstruction/Paving of Various Streets
2017-18
-
Improvements to HVAC/Municipal Bldg
-
-
Roof/RoadRepairs
2018-36
10,311,764.00
6,838,657.00
3,473,107.00
Various Road Improvements
2020-16
200,000.00
200,000.00
Replacement os Street Lights
2020-18
275,000.00
275,000.00
Various Sidewalk Improvements
2020-25
250,000.00
250,000.00
Road Repaving & Repairs
2020-26
550,000.00
550,000.00
Various Improvements & Equip
2021-02
10,000,000.00
3,484,091.00
6,515,909.00
Various Projects
2023
5,670,000.00
5,670,000.00
Various Projects
TY2023
1,000,000.00
1,000,000.00
Park Improvements
TY2023
650,000.00
650,000.00
-
-
-
-
TOTAL - THIS PAGE
XXXXX
65,406,764.00
47,328,930.00
-
-
-
7,320,000.00
10,757,834.00
-
C - 3
CAPITAL BUDGET (Current Year Action)
TRANSITION YEAR 2023
PLANNED FUNDING SERVICES FOR CURRENT YEAR - TY 2023
Sheet 40b
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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
2023 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)
TRANSITION YEAR 2023
PLANNED FUNDING SERVICES FOR CURRENT YEAR - TY 2023
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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
2023 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
65,406,764.00
47,328,930.00
-
-
-
7,320,000.00
10,757,834.00
-
C - 3
CAPITAL BUDGET (Current Year Action)
TRANSITION YEAR 2023
PLANNED FUNDING SERVICES FOR CURRENT YEAR - TY 2023
Sheet 40b - Totals
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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
TY 2023
2024
2025
2026
2027
2028
Time
Various Impr & Equipment
2014-01
35,000,000.00
10 years
-
-
Improvements to 17th Street
2017-10
1,500,000.00
3-6 years
-
Various Improvements to Municipal Building
2017-18
-
1-3 years
Reconstruction/Paving of Various Streets
2017-18
-
1-3 years
Improvements to HVAC/Municipal Bldg
-
Roof/RoadRepairs
2018-36
10,311,764.00
3-6 years
-
-
-
Various Road Improvements
2020-16
200,000.00
1 year
Replacement os Street Lights
2020-18
275,000.00
1 year
Various Sidewalk Improvements
2020-25
250,000.00
1 year
Road Repaving & Repairs
2020-26
550,000.00
1 year
Various Improvements & Equip
2021-02
10,000,000.00
10 years
Various Projects
2023
5,670,000.00
1-3 years
-
Various Projects
TY2023
1,000,000.00
1 Year
Park Improvements
TY2023
650,000.00
1 Year
-
-
-
-
TOTAL - THIS PAGE
XXXXX
65,406,764.00
XXXXXXXXXX
-
-
-
-
-
-
C - 4
6 YEAR CAPITAL PROGRAM - 2023 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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
TY 2023
2024
2025
2026
2027
2028
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
XXXXXXXXXX
-
-
-
-
-
-
C - 4
Sheet 40c1
FUNDING AMOUNTS PER BUDGET YEAR
6 YEAR CAPITAL PROGRAM - 2023 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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
TY 2023
2024
2025
2026
2027
2028
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
65,406,764.00
XXXXXXXXXX
-
-
-
-
-
-
C - 4
6 YEAR CAPITAL PROGRAM - 2023 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c - Totals
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Local Unit
CITY OF UNION CIT
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
TY 2023
Fund
Funds
Liquidating
Various Impr & Equipment
35,000,000.00
-
-
Improvements to 17th Street
1,500,000.00
-
-
Various Improvements to Municipal Building
-
-
Reconstruction/Paving of Various Streets
-
Improvements to HVAC/Municipal Bldg
-
-
Roof/RoadRepairs
10,311,764.00
-
Various Road Improvements
200,000.00
Replacement os Street Lights
275,000.00
Various Sidewalk Improvements
250,000.00
Road Repaving & Repairs
550,000.00
Various Improvements & Equip
10,000,000.00
-
Various Projects
5,670,000.00
Various Projects
1,000,000.00
1,000,000.00
Park Improvements
650,000.00
-
650,000.00
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
65,406,764.00
-
-
-
-
1,650,000.00
-
-
-
Sheet 40d
6 YEAR CAPITAL PROGRAM - 2023 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
TY
7d
School
-
C - 5
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Local Unit
CITY OF UNION CIT
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
TY 2023
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
-
-
-
-
-
-
-
-
-
Sheet 40d1
6 YEAR CAPITAL PROGRAM - 2023 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
TY
7d
School
-
C - 5
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
Local Unit
CITY OF UNION CIT
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
TY 2023
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
65,406,764.00
-
-
-
-
1,650,000.00
-
-
-
Sheet 40d - Totals
6 YEAR CAPITAL PROGRAM - 2023 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
TY
7d
School
-
C - 5
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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
-
$
Miscellaneous Revenues Anticipated
13-099
37,130,122.17
$
Receipts from Delinquent Taxes
15-499
8,000.00
$
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
43,089,385.44
$
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
872,047.00
$
Total Revenues
13-299
81,099,554.61
$
SECTION 2 - UPON ADOPTION FOR TRANSITION YEAR 2023
RESOLUTION
UNION CITY
Sheet 41
COMMISSIONERS
CITY
43,089,385.44
-
-
HUDSON
-
$
-
$
-
872,047.00
-
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
51,368,308.07
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
2,018,890.76
$
(g) Cash Deficit
46-885
-
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
18,280,841.37
$
(c) Capital Improvements
44-999
-
$
(d) Municipal Debt Service
45-999
7,183,910.19
$
(e) Deferred Charges - Municipal
46-999
1,210,000.00
$
(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
1,037,604.22
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
Total Appropriations
34-499
81,099,554.61
$
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
, 2023.
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 2023 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
, 2023,
, Clerk
SUMMARY OF APPROPRIATIONS
Sheet 42
Signature
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
Realized in
DEDICATED REVENUES
FCOA
Cash in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
TY 2023
SFY 2023
SFY 2023
for TY 2023
for SFY 2023
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 SFY 2023:
Interest on Notes
54-935-2
(Acres)
Reserve for Future Use
54-950-2
-
Farmland preserved in SFY 2023:
Total Trust Fund Appropriations:
54-499
-
-
(Date)
Sheet 43
Appropriated
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
-
-
(Acres)
Expended SFY 2023
CITY OF UNION CITY
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
ARTS AND CULTURE TRUST FUND
Realized in
DEDICATED REVENUES
FCOA
Cash in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
TY 2023
SFY 2023
SFY 2023
for TY 2023
for SFY 2023
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
CITY OF UNION CITY
Appropriated
Expended SFY 2023
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxx
xxxxxxxxxxxxxxxxxxx
(Date)
Sheet 44
-
-
-
-
Total Trust Fund Appropriations:
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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
June 30, 2023
Clerk of the Governing Body
Date
DocuSign Envelope ID: 2FD67C2D-6B36-4214-B428-6021B9E4F662
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Hilda Rosairo
Municipal Clerk
Tammy Zucca
Chief Financial Officer
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First Discovered
Apr 4, 2026
Last Info Update
Apr 4, 2026
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