Hs Health New Request Personnel
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The Health Department is requesting to hire a part-time nurse at 25 hours per week for $84,500 to perform communicable disease reporting, immunization audits, and assist with clinic functions. This would be a new position, increasing the department's staff by one person. The fiscal monitor has approved hiring for this position without benefits.
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H S Recreation Capital Request
The document contains a city's 5-year capital equipment and project request plan. It includes 5 items requested for 2010: 1) two computers, 2) resurfacing the roller rink at the multi-service center, 3) resurfacing the little league field turf, 4) padding for the multi-center gym walls at an estimated cost of $2,600, and 5) little league field fence. Each item requested is identified as a replacement that is either essential or a high priority need.
1 Introduced Budget
The document summarizes the city of Hoboken's municipal and parking utility budget for fiscal year 2010. Some key points:
- The budget reduces the amount to be raised by taxes by 8% from the previous year through cost-cutting measures.
- It focuses on supplying staffing for public health and safety while increasing revenues.
- Major cost drivers are increases in health care costs, pensions, and salaries, while revenues have decreased.
- Non-discretionary spending such as salaries, pensions, debt service, and insurance make up the majority of the budget at over $89 million.
Taxi And Limo Revenue 2010
The City of Hoboken Division of Taxi and Limousine Licensing budget worksheet for 2010 estimates revenues of $130,000 from application fees for drivers and owners, $4,000 from new logo fees, and $3,000 from miscellaneous fees, for a total forecasted revenue of $137,000. The comments note that enforcement fines paid to the municipal court are not included in these estimates and that logo fees are a new revenue source for 2010.
Taxi And Limo Recommendations
The City of Hoboken's 2010 annual budget request recommends ordering supplies in demand, new software, and new equipment to increase efficiency and decrease costs, allowing the city to save enough to not need to hire another employee. The budget needs may change in the future as revenue and administrative work increases.
Taxi And Limo Narrative
The department oversees 140 vehicles and 250 drivers, regulating taxi, livery, and limousine services to ensure safe, comfortable, and convenient transportation for passengers. Key responsibilities include maintaining records; conducting hearings; processing licenses; handling complaints; confirming insurance; performing annual vehicle inspections; updating criteria; administering exams; and preparing over 390 licenses manually. The department also identifies issues, assists other municipalities, and reports revenues.
Taxi And Limo Capital Request
The document lists 4 capital equipment or project requests for a 5-year plan, including: 1) a commercial copier lease, 2) a commercial shredder, 3) MILS system software, and 4) a trailer booth for dispatchers. Justifications and estimated costs are requested to be provided for each item. The department head and applicable subcommittee are meant to discuss and prioritize the requests.
Taxi And Limo Appropriation Request
This document contains budget worksheets for the City of Hoboken for the year 2010. It includes details on appropriations, expenditures, and requests for three line items: office supplies, printing, and lunch. For office supplies and printing, the requested and recommended amounts are the same at $3,000 and $5,800 respectively. Lunch is requested at $300 to provide meals for NJ DMV employees during annual vehicle inspections.
Purchasing Narrative
The Purchasing Division of Hoboken is responsible for overseeing all purchases by the city to ensure accountability. This includes maintaining purchase orders and records of expenses. The division also provides financial reports to departments and coordinates telephone and liability insurance issues for the city. Purchasing handles public bidding as required by New Jersey law.
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- 1. CITY OF HOBOKEN - NEW REQUEST SUMMARY BUDGET YEAR: 2010 DEPARTMENT: Health Type of Request Gain Loss Origin Cost Impact Yes/No NURSE $84,500 Refer to new as GAIN and any old programs or functions being substituted as LOSS. Example of ORIGIN are: request from residents, employees, Dept Sub Committee. Note: This form must be printed, signed by your department head and sent to my office via email. Department Head: Fiscal Monitor:
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