BUDGET REVIEW / ADOPTED
Borough budget
2023
The spending plan, its funding, and the changes behind the totals.
ADOPTED
MANUALLY REVIEWED
MANUALLY REVIEWED
Explore past budget reviews
20 years of budget reviews, 2007 through 2026.
Original adopted appropriations
$23.90M
+4.76% from the prior comparable budget
Amount raised through taxes
$16.22M
+3.49% from the prior budget
Budget status
Adopted
Original budget reported in the annual financial report
APPROPRIATIONS
Where the budget goes
Capital improvements$100,000
Debt service$3,382,777
Reserve for uncollected taxes$1,523,976
Unallocated appropriations (category detail unavailable)$18,889,576
REVENUE & FINANCING
How it is funded
Municipal tax$16,216,184
Appropriated balance$3,050,000
Other revenues$4,230,145
Delinquent taxes$400,000
PRIOR-YEAR COMPARISON
Largest category changes
| Category | Previous | Current | Change |
|---|---|---|---|
| Debt service | $2,833,000 | $3,382,777 | $549,777 |
| Capital improvements | $375,000 | $100,000 | -$275,000 |
| Reserve for uncollected taxes | $1,523,664 | $1,523,976 | $313 |
DEPARTMENT & EXPENSE LINES
Largest changes in the printed schedule
Current appropriations compared with the prior-year budget column printed in this document. Prior-year columns can include amendments and are distinct from a comparison of the two original adoption resolutions.
| Department / line | Printed prior budget | Current budget | Change |
|---|---|---|---|
| Health Insurance Other Expenses | $1,560,000 | $2,089,350 | $529,350 |
| Police Department Salaries and Wages Covered by ARP Rev Loss | $475,000 | $1,000,000 | $525,000 |
| Payment of Bond Principal Payment of Bond Principal | $2,275,000 | $2,715,000 | $440,000 |
| Police Department Salaries and Wages | $5,084,636 | $4,687,016 | -$397,620 |
| Capital Improvement Fund Capital Improvement Fund | $375,000 | $100,000 | -$275,000 |
| Recycling Other Expenses | $293,100 | $397,200 | $104,100 |
| Police and Firemen's Retirement System of NJ Police and Firemen's Retirement System of NJ | $1,331,000 | $1,433,260 | $102,260 |
| Social Security System (O.A.S.I.) Social Security System (O.A.S.I.) | $612,000 | $684,000 | $72,000 |
| Interest on Bonds Interest on Bonds | $548,000 | $617,777 | $69,777 |
| Health Service Salaries and Wages | $70,028 | $20,000 | -$50,028 |
Full department appropriation detail
Repeated recap pages and overlapping subtotals are excluded. Blank cells remain unavailable. Amounts are original budget appropriations, rather than actual spending.
| Department / line | Printed prior budget | Current budget |
|---|---|---|
| Administration Office Salaries and Wages | $140,268 | $167,227 |
| Administration Office Other Expenses | $55,650 | $55,650 |
| Mayor and Council Salaries and Wages | $40,200 | $40,200 |
| Municipal Clerk Salaries and Wages | $120,968 | $123,734 |
| Municipal Clerk Other Expenses | $22,425 | $13,450 |
| Elections Other Expenses | $3,000 | $3,000 |
| Financial Administration Salaries and Wages | $172,979 | $180,688 |
| Financial Administration Other Expenses | $35,770 | $36,620 |
| Annual Audit Other Expenses | $31,000 | $31,000 |
| Tax Collection Salaries and Wages | $116,687 | $119,581 |
| Tax Collection Other Expenses | $20,725 | $20,825 |
| Tax Assessment Salaries and Wages | $185,255 | $198,025 |
| Tax Assessment Other Expenses | $8,810 | $8,810 |
| Cost of Tax Appeal Other Expenses | $3,000 | $3,000 |
| Legal Services Other Expenses | $200,000 | $210,000 |
| Engineering Services Other Expenses | $73,000 | $73,000 |
| Planning Board Salaries and Wages | $6,000 | $6,000 |
| Planning Board Other Expenses | $29,900 | $29,900 |
| Zoning Board Salaries and Wages | $8,500 | $8,500 |
| Zoning Board Other Expenses | $13,200 | $15,050 |
| Code Enforcement Salaries and Wages | $114,649 | $122,438 |
| Code Enforcement Other Expenses | $11,900 | $11,400 |
| Health Insurance Other Expenses | $1,560,000 | $2,089,350 |
| Heath Insurance Waiver Other Expenses | $20,000 | $20,000 |
| Liability Insurance (JIF) Other Expenses | $200,000 | $219,000 |
| Workers Compensation Insurance Other Expenses | $244,000 | $267,650 |
| Police Department Salaries and Wages | $5,084,636 | $4,687,016 |
| Police Department Salaries and Wages Covered by ARP Rev Loss | $475,000 | $1,000,000 |
| Police Department Other Expenses | $284,403 | $271,982 |
| Police Department Salaries and Wages | $3,500 | $3,500 |
| Police Department Other Expenses | $9,600 | $9,225 |
| Aid to Fire Companies Other Expenses | $156,064 | $156,064 |
| Aid to Volunteer Ambulance Other Expenses | $70,000 | $70,000 |
| CU CU | Unavailable | $0 |
| Public Works Salaries and Wages | $1,601,949 | $1,572,919 |
| Public Works Other Expenses | $163,700 | $168,350 |
| Snow Removal Salaries and Wages | $50,000 | $50,000 |
| Snow Removal Other Expenses | $48,800 | $52,000 |
| Solid Waste Collection Other Expenses | $890,000 | $890,000 |
| Recycling Salaries and Wages | $82,100 | $82,100 |
| Recycling Other Expenses | $293,100 | $397,200 |
| Buildings and Grounds Salaries and Wages | $0 | Unavailable |
| Buildings and Grounds Other Expenses | $62,400 | $58,200 |
| Condominium Reimbursement Other Expenses | $30,000 | $30,000 |
| Health Service Salaries and Wages | $70,028 | $20,000 |
| Health Service Other Expenses | $2,500 | $600 |
| Environmental Commission Salaries and Wages | $1,200 | $1,200 |
| Environmental Commission Other Expenses | $2,500 | $1,800 |
| Animal Control Other Expenses | $24,000 | $24,000 |
| Recreation Programs Salaries and Wages | $244,833 | $239,914 |
| Recreation Programs Other Expenses | $41,175 | $49,810 |
| Electricity Electricity | $70,000 | $70,000 |
| Street Lighting Street Lighting | $110,000 | $110,000 |
| Telephone Telephone | $40,000 | $40,000 |
| Natural Gas Natural Gas | $17,500 | $19,000 |
| Gasoline Gasoline | $85,000 | $85,000 |
| Landfill/Solid Waste Landfill/Solid Waste | $720,000 | $715,000 |
| Municipal Court Salaries and Wages | $184,006 | $190,067 |
| Municipal Court Other Expenses | $11,975 | $13,475 |
| Public Defender (Municipal Court Other Expenses | $500 | $500 |
| CURR CURR | Unavailable | $0 |
| Construction Official Salaries and Wages | $343,357 | $325,211 |
| Construction Official Other Expenses | $110,460 | $135,260 |
| C C | Unavailable | $0 |
| Sick Payout Salaries and Wages | $150,000 | $200,000 |
| CURR CURR | Unavailable | $0 |
| B. Contingent B. Contingent | $1,000 | $1,000 |
| Public Employees' Retirement System Public Employees' Retirement System | $555,219 | $545,825 |
| Social Security System (O.A.S.I.) Social Security System (O.A.S.I.) | $612,000 | $684,000 |
| Police and Firemen's Retirement System of NJ Police and Firemen's Retirement System of NJ | $1,331,000 | $1,433,260 |
| (N.J.S.A. 43:21-3 et seq.) (N.J.S.A. 43:21-3 et seq.) | $45,000 | $45,000 |
| Defined Contribution Retirement Program (DCRP) Defined Contribution Retirement Program (DCRP) | $10,000 | $10,000 |
| (F) Judgments (F) Judgments | $100 | $100 |
| Length of Service Award Program Length of Service Award Program | $110,000 | $100,000 |
| C C | Unavailable | $0 |
| Police Department Patrol of School Police Department Patrol of School | $198,000 | $198,000 |
| Matching Funds for Grants Matching Funds for Grants | $10,000 | $10,000 |
| Cops in Shops Salaries and Wages | $1,440 | Unavailable |
| Clean Communities Grant Other Expenses | $42,752 | Unavailable |
| Body Armor Replacement Fund Other Expenses | $1,662 | $2,273 |
| Recycling Tonnage Grant Other Expenses | $26,916 | $30,550 |
| Donation to Recreation Other Expenses | $1,200 | Unavailable |
| Hiring and Retention Grant Salaries and Wages | $21,770 | $1,077 |
| Local Recreation Improvement Grant Other Expenses | $50,000 | Unavailable |
| NJDFD ARP Stabilization Grant - Child Care Other Expenses | $30,000 | $15,000 |
| Distracted Driving Crackdown Salaries and Wages | $7,000 | Unavailable |
| Drive Sober or Get Pulled Over Salaries and Wages | $7,000 | Unavailable |
| Ocean County Area Grant - Senior Services Other Expenses | $61,764 | Unavailable |
| ANJEC Open Space Stewardship Other Expenses | $1,140 | Unavailable |
| CURR CURR | Unavailable | $0 |
| Capital Improvement Fund Capital Improvement Fund | $375,000 | $100,000 |
| Payment of Bond Principal Payment of Bond Principal | $2,275,000 | $2,715,000 |
| Interest on Bonds Interest on Bonds | $548,000 | $617,777 |
| Interest on Notes Interest on Notes | $10,000 | $50,000 |
| Emergency Authorizations Emergency Authorizations | $75,000 | Unavailable |
| Expenditures - Local School - Expenditures - Local School - | $0 | $0 |
| (K) Excluded from "CAPS" (K) Excluded from "CAPS" | $0 | $0 |
| (M) Reserve for Uncollected Taxes (M) Reserve for Uncollected Taxes | $1,523,664 | $1,523,976 |
Definitions and source context
Adopted calendar-year general budget. Utility operations are separate. Appropriated balance is budget financing, not recurring revenue.
Unallocated appropriations are the verified total less available category detail. This remainder is not assigned to an inferred expense category.
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