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A Community by the River

Borough of Brielle, NJ


December 27, 2011

March 08 2012

December 27, 2011

PAGE 115

MINUTES DECEMBER 27th, 2011 WORK SESSION START; 5:30 PM

PRESENT: MAYOR NICOL, COUN. GARRUZZO, GORHAM, SCOTT, SHAAK & VISCEGLIA. ATTORNEY MONTENEGRO & ADMINISTRATOR NOLAN.

ABSENT: COUN. NOLAN.

Mayor Nicol convened the work session in compliance with the Open Public Meetings Act and recognized the Administrator who advised that he had no formal report.

There being no comments the work session was adjourned at 5:32 p.m. on a motion by Coun. Scott, seconded by Coun. Garruzzo.

PAGE 116

MINUTES DECEMBER 27th, 2011 START: 5:33P.M.

PRESENT: MAYOR NICOL, COUN. GARRUZZO, GORHAM. SCOTT, SHAAK & VISCEGLIA. ATTORNEY MONTENEGRO & ADMINISTRATOR NOLAN.

ABSENT: COUN. NOLAN.

Following a moment of silent prayer, a salute to the flag and a roll call, the Minutes of the December 12th meeting were approved on a motion by Coun. Shaak seconded by Coun Visceglia; all aye; no nays. Passed. (Note: Coun. Garruzzo abstained.)

Coun., Garruzzo, seconded by Coun. Scott, introduced Resolution 11-104 for passage of the Consent Agenda.

Resolution:
A. (see insertion) Temporary Budget
B. (see insertion)
C. (see insertion).
D. To authorize a reimbursement in the amount of $48.21 (Bid) and $4,700.00
(Premium) for Tax Sale Certificate #20103
E. (see insertion). (Note: As per Mayor Nicol‘s direction the resolution was read out loud by the Clerk.)

Vote: Coun. Gorham, Scott, Shaak & Visceglia; all aye. No nays. Passed. (Note: Coun. Shaak & Visceglia abstained on "C". Mr. Peter Wright, 416 Riverview Drive, asked for an explanation of the Temporary Budget and was advised that it represented 25% of the 2011 municipal budget. The Temporary Budget would enable the Borough to maintain its operations until the 2012 Budget could be adopted. Attorney Montenegro added that the process was often delayed due to the State's need to calculate state aid figures.)

Coun. Visceglia, seconded by Coun. Shaak, introduced Resolution 11-105 for Payment of Bills. Be It Resolved, that the following bills be paid, and that the Mayor or President of Council be authorized to draw orders on the Chief Finance Officer for payment of the bills of December 27th, 2011, as reviewed by the Finance Committee and as listed on the Resolution and the Computer Bill List amended thereto. Vote: Coun. Gorham, Garruzzo, Scott, Shaak & Visceglia; all aye. No nays. Passed.

Mayor Nicol called for committee reports and recognized Coun. Scott who reminded the public that Monday, January 2nd trash route would be collected on Wednesday, January 4th.

Coun. Scott also wished the public a happy and healthy new year. Coun. Garruzzo, Gorham & Visceglia echoed this sentiment, but had no formal reports.

Page 117 27th December 2011

Coun. Shaak advised that, while the First Aid Squad and the Fire Chief had agreed to a request by residents that the siren be muted from 10:00 pm to 7:00 am, a vote by the Fire Company had resulted in a determination not to shut off the siren. Since the County Dispatch could not honor individual requests it became an all or nothing proposition. However, Coun. Shaak remained confident that IT Personnel could find a means of separated the signals at the siren's control panel; he would keep Council and the Public posted on this effort.

Mayor Nicol opened the meeting to the public and recognized Peter Wright, 416 Riverview Lane, who asked if the proposed ordinance on Planning Board Alternates had been adopted. Mayor Nicol informed him that it had been and the positions would be filled at the January 3rd Organization Meeting.

There being no further comments, the meeting was adjourned at 5:47 pm on a motion by Coun. Garruzzo, seconded by Coun. Scott.





Approved: January 9th, 2012. _____________________
Thomas F. Nolan
Municipal Clerk



RESOLUTION NO: 11-104B
DATE: DECEMBER 27th, 2011

RESOLUTION

WHEREAS, THE GOVERNING BODY OF THE BOROUGH OF BRIELLE HAS INTRODUCED AND ADOPTED A SALARY ORDINANCE NO.1015 WHICH ESTABLISHED SALARY RANGES FOR ALL OFFICERS AND EMPLOYEES OF THE BOROUGH OF BRIELLE, TO BE EFFECTIVE JANUARY 1st, 2012, AND

WHEREAS, THE SALARY ORDINANCE ESTABLISHED A RANGE FOR EMPLOYEE SALARIES AND LOCAL FISCAL AFFAIRS LAW REQUIRES THAT THE ACTUAL BASE SALARY TO BE PAID TO EACH INDIVIDUAL EMPLOYEE MUST BE APPROVED BY THE GOVERNING BODY.

NOW THEREFORE BE IT RESOLVED, THAT THE FOLLOWING SALARIES SHALL CONSTITUTE THE BASE SALARIES FOR THE FOLLOWING EMLOYEES (EXCLUSIVE OF POLICE WHO RECEIVE ADDITIONAL RENUMERATION AS PER CONTRACT BASED ON TERM OF SERVICE "LONGEVITY").
CHIEF OF POLICE 162,835.00
CAPTAIN 130,874.00
LIEUTENANT 124,240.00
SERGEANT 115,080.00
PATROLMAN FIRST CLASS 107,216.00
PATROLMAN SECOND CLASS 95,000.00
PATROLMAN THIRD CLASS 85,000.00
PATROLMAN FOURTH CLASS 75,000.00
PATROLMAN FIFTH CLASS 65,000.00
PATROLMAN SIXTH CLASS 58,000.00
PATROLMAN SEVENTH CLASS 50,000.00
PATROLMAN EIGHT CLASS 45,000.00
PATROLMAN PROBATIONARY 35,000.00
DETECTIVE 600.00
POLICE RECORDS CLERK 32,712.00
CRIME PREVENTION OFFICER 500.00
POLICE MATRON 10.50 Per Hr.
BOROUGH ADMINISTRATOR 55,000.00
BOROUGH CLERK 75,000.00
CHIEF FINANCE OFFICER 25,000.00
TAX COLLECTOR 78,131.00
ASSESSOR OF TAXES 25,740.00
WATER SEWER COLLECTOR 47,000.00
WATER UTILITY OPERATOR 5,000.00
SUPERINTENDENT WATER 85,000.00
UTILITY
SUPERINTENDENT PUBLIC 1,500.00
WORKS
RECYCLING COORDINATOR 15,000.00 ASSISTANT RECYCLING 1,000.00
COORDINATOR
SAFETY COORDINATOR 4,000.00
ASSISTANT SAFETY 2,000.00
COORDINATOR
MECHANIC 71,602.65
WORKING FOREMAN 1,000.00
D.P.W. DRIVER/LABORER 67,108.41
64,265.38
57,440.81
RECYCLING DRIVER/ 60,283.82
LABORER
48,909.52
40,379.33
WATER UTILITY DRIVER/ 47,733.14
LABORER
57,440.81
WORKING FOREMAN WATER 1,000.00
UTILITY
PLANNING BOARD SECRETARY 5,000.00
PLANNING BOARD RECORDING SEC. 5,000.00
MAYOR 5,000.00
COUNCILMEMBER 4,500.00
MUNICIPAL JUDGE 34,815.15
FIRE PROTECTION OFFICIAL 8,753.10
ZONING OFFICER 20,000.00
MERCANTILE OFFICER 3,995.00
CODE ENFORCEMENT OFFICER 9,600.00
SPECIAL DEPUTY ELECTIONS CLERK 2,000.00
SENIOR PAYROLL SPECIALIST/CLERK 8,500.00
FINANCIAL SERVICES 30,300.00
CLERK FINANCIAL SERVICES (WATER) 10,000.00
BOARD OF RECREATION SECRETARY 1,800.00
REGISTRAR 1,500.00
DEPUTY REGISTRAR 750.00
SUB-REGISTRAR 250.00


* PAID BY VOUCHER AS A PROFESSIONAL SERVICE.
Resolution No: 11-104-C Date: Dec. 27th, 2011

Resolution of the Borough of Brielle

Whereas: on December 27th, 2011, Brielle Fire Co. # 1, 509 Longstreet Ave., Brielle, NJ 08730, submitted Raffle Application No. 2011-25 ID No. 57-9-9394, for an off-site 50/50 cash raffle, to be held at Green Acres Park, Union Lane, Brielle NJ 08730 on Saturday, Sept. 8th, 2012 at 7pm.

Whereas: the Brielle Police Department had indicated that it has no objection to granting this License.

Now, Therefore, Be It Resolved: that the Governing Body of the Borough of Brielle directs the Business Administrator to sign the Findings and Determination and the Municipal Clerk is to issue the required License on behalf of the Borough.

Certification

The foregoing is a true copy of a Resolution passed by the Mayor & Council of the Borough of Brielle at a meeting held at Borough Hall, 601 Union Lane, Brielle, New Jersey, on December 27th, 2011.

Witness my Hand and Seal of the Borough of Brielle this 27th day of December 2011.
Thomas F. Nolan Municipal Clerk

Resolution No: 11-104-D
Date: December 27th, 2011

Borough of Brielle Resolution

WHEREAS, there exists a Tax Title Lien on property located at Block 62.01, Lot 43.03, 43 Oak Court, Unit C, lien purchased by Rainbow Associates, and

WHEREAS, notice was received, after the Tax Sale, that this property is now in bankruptcy by the property owner,

NOW, THEREFORE, BE IT RESOLVED that a check be drawn in the amount of $4,748.21, made payable to Rainbow Associates for cancellation of this lien.


Approved: Dec. 27, 2011




RESOLUTION 11-104 E DECEMBER 27TH, 2011

RESOLUTION OF THE BOROUGH OF BRIELLE

WHEREAS, NJSA:40A58 PROVIDES FOR MAKING TRANSFERS BETWEEN 2010 BUDGET APPROPRIATION ACCOUNTS DURING THE MONTHS OF JANUARY, FEBRUARY & MARCH..

WHEREAS, IT HAS BECOME NECESSARY AT THIS TIME TO EXPEND FUNDS IN EXCESS OF THE SUMS APROPRIATED FOR THE PURPOSES SPECIFIED IN THE 2010 BUDGET, AND

WHEREAS, THE GOVERNING BODY MAY, BY RESOLUTION, TRANSFER EXISTING EXCESS TO AN APPROPRIATION DEEMED INSUFFICIENT.

NOW THEREFORE BE IT RESOLVED, (NO LESS THAN 2/3 OF THE FULL MEMBERSHIP OF THE GOVERNING BODY AFFIRMATIVELY CONFIRMING), THAT THE FOLLOWING TRANSFERS BE MADE BETWEEN APPROPRIATION ACCOUNTS IN THE 2011 BUDGET:

CURRENT:

FROM: PLANNING BOARD O/E $ 2,849.27
MUNICIPAL LAND USE O/E $18,659.06
INSURANCE GENERAL LIABILITY $5,254.20
HEALTH INSURANCE $66,285.45

TO: UTILITIES O/E $21,508.33
TRASH O/E $5,254.20
ZONING S/W $400.00
LEGAL O/E $426.90
POLICE S/W $20,685.85
DEFERRED SICK LEAVE $39,650.00
RECYCLING S/W $5,122.70

WATER UTILITY

FROM: WATER S/W $22,036.52
N.J.W.S.A $ 8,287.03

TO: WATER/SEWER O/E $12,036.52
SMRSA $18,287.03



APPROVED: DECEMBER 27TH, 2011


 

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