There is hereby created pursuant to N.J.S.A. 40A:9-136 and N.J.S.A. 40A:60-7b the Department of Administration which shall be headed by a Borough Administrator.
[Amended 6-17-2009 by Ord. No. 2336-09]
A. 
Creation of position. The position of Borough Administrator of the Borough of Roselle is hereby created, and the employment of a Borough Administrator is hereby authorized.
B. 
Appointment; qualifications; residency. The Borough Administrator shall be appointed by the Mayor with the advice and consent of the Borough Council. Said appointment shall be on the basis of the administrative qualifications of the appointee, with special regard to his/her education and training in government affairs and actual experience therein. The appointee need not be a resident of the Borough at the time of his/her initial appointment, but unless a waiver of such requirement is granted by a duly adopted ordinance of the Borough, he/she shall become a resident within six months after formal appointments as Borough Administrator and shall continue his/her residence throughout his/her period of service.
C. 
Salary. The compensation of the Borough Administrator shall be fixed by the annual Salary Ordinance of the Borough.
D. 
Duties and responsibilities. For the purpose of carrying out his/her responsibilities, the Borough Administrator shall develop and promulgate, with the approval of the Council, sound administrative, personnel and purchasing practices and procedures for all departments, boards, agencies and employees of the Borough. He/she shall be responsible to the Council in all matters and, with the exception of the duties of the office of the Borough Clerk as set forth in N.J.S.A. 40A:9-133e, shall coordinate the operations, activities and administrative practices of all departments, boards, agencies and employees of the Borough. The Borough Administrator shall perform the duties hereinafter enumerated and such other duties as may from time to time be assigned to him/her by the Council.
(1) 
He/she shall act as the administrative official of the Borough government.
(2) 
He/she shall supervise, integrate and coordinate the functions of all departments, boards, agencies, officials and employees of the Borough, with the exception of the duties of the office of the Borough Clerk as set forth in N.J.S.A. 40A:9-133e.
(3) 
He/she shall assist the Mayor and Council in the preparation of the annual budget and make recommendations thereon. After adoption of the annual budget, the Borough Administrator shall see to it that the same is properly carried out.
(4) 
He/she shall, in the absence of a "Qualified Purchasing Agent" as set forth in N.J.S.A. 40A:11-9b being employed and designate by the Borough, coordinate the purchasing of supplies, services, materials and equipment. He/she shall cause to have certified the receipt of the same and attend to the submission of proper vouchers for payment and review of all disbursements in connection therewith. If the Borough has appointed a Qualified Purchasing Agent, the Borough Administrator shall oversee the activities of such official.
(5) 
Except for workshop, regular and/or special meetings of the Mayor and Council for purposes of taking governmental action for which the Borough Clerk shall arrange and prepare agenda for and such other duties of the office of the Borough Clerk as set forth in N.J.S.A. 40A:9-133e, he/she shall have prepared an agenda for and arrange meetings and conferences of the Mayor and/or Council or members thereof and other agencies of the Borough when so requested by the Mayor and/or Council.
(6) 
He/she shall advise the Mayor and/or Council and all background matters as an aid to the establishment of policy.
(7) 
He/she shall follow up acts of the Mayor and/or Council by correspondence, review of minutes and personal conferences.
(8) 
He/she shall receive, distribute and follow up requests for information and complaints from citizens on all manner of problems and keep the Mayor and Council informed with respect thereto.
(9) 
He/she shall implement all policies formulated by the Council.
(10) 
He/she shall prepare and present to the Mayor and Council an annual report on Borough affairs and such other reports as may be required from time to time on Borough affairs.
(11) 
He/she shall advise the Mayor and Council on all matters of administrative organization and personnel and on matters affecting public relations and the public.
(12) 
He/she shall devote his/her entire time and effort to the performance of his/her duties and functions and shall not engage in any other occupation or employment while employed by the Borough of Roselle, except that he/she may perform the duties of any other position in the Borough government when so assigned by the Council and as otherwise provided by law, except where state statute or other ordinances of the Borough require a specific official to undertake such duties. He/she shall attend all regular and special meetings and regular conference meetings of the Mayor and Council and, when so requested by the Mayor and/or Council, shall attend meetings of other public bodies.
E. 
Absence, disability or vacancy. During the absence of or disability of the Borough Administrator or if there shall exist a vacancy in the office of Borough Administrator, Council may, by resolution, appoint any employee or officer of the Borough to perform the duties of the Borough Administrator during such absence, disability or vacancy.
F. 
Removal; termination of employment. The Borough Administrator shall serve at the pleasure of the Council and may be removed from office by vote of 2/3 of the membership of the Council. Said removal shall be effective three months after adoption of the resolution approving same by the Council; however, the Council may make such removal effective immediately if the resolution provides that the Borough Administrator shall forthwith be paid any unpaid balance of his/her salary, and his/her salary for the next three calendar months following adoption of the resolution.
Within the Department of Administration there are hereby created the Divisions of Economic Development, Code Enforcement, Purchasing, Recreation, and Labor Counsel as hereafter described, the heads of which shall be directly responsible to the Borough Administrator and such clerical and other personnel as the Mayor and Council may determine necessary.
A. 
There is hereby established within the Department of Administration the Division of Code Enforcement.
B. 
See Chapter 563, Construction Codes, Uniform, regarding the State Uniform Construction Code enforcing agency.
There is hereby established within the Department of Administration the Division of Economic Development which shall be responsible to promote, assist and facilitate economic development within the Borough. The Division shall perform such specific duties and responsibilities as may by designated by the Mayor and Council and the Borough Administrator and shall be assisted by any appropriate Borough department, division, board, commission or official in the exercise of such duties and responsibilities.
There is hereby established within the Department of Administration the Division of Recreation which shall be responsible to administer all recreation activities within the Borough. The Division shall perform such specific duties and responsibilities as may by designated by the Mayor and Council and the Borough Administrator.
A. 
There is hereby established within the Department of Administration the Division of Labor Counsel which shall be responsible to represent the Borough in all legal matters related to labor issues.
B. 
The Division shall be headed by Labor Counsel who shall be on attorney at law of the State of New Jersey with experience in labor and employment matters, and shall perform such specific duties and responsibilities as may be designated by the Mayor and Council and the Borough Administrator.
[Amended 4-15-2009 by Ord. No. 2332-09]
A. 
Creation of position: Purchasing Agent. Within the Department of Administration shall be the Division of Purchasing headed by the Purchasing Agent who shall be qualified pursuant to N.J.S.A. 40A:11-9b. Under the direction and supervision of the Business Administrator, the Purchasing Agent shall act as the Borough's "contracting agents" for the purposes of the Local Public Contracts Law (N.J.S.A. 40A:11-1 et seq.), and be responsible for all purchasing and for the preparation of all bids for public advertising, and shall administer the competitive contracting process (N.J.S.A. 40A:11-4.3b). The Purchasing Agent shall award such contracts in the manner provided by law and shall promptly report same to the Borough Council, or the award of a contract to the Borough Council which shall then make the award.
B. 
Powers and duties. The functions and responsibilities of the Purchasing Agent shall include:
(1) 
Procuring goods and services required by all Borough departments, including the appropriate bid invitations, evaluations and recommendations to the awarding authority.
(2) 
Updating and upgrading of specifications for all commodities and services purchased for the Borough to fit requirement decisions to the best market advantage of the Borough, considering all factors, including quantity, time and place.
(3) 
Locating and developing sources of supply to establish dependable vendors who will work with the Borough.
(4) 
Ensuring good relations with suppliers and good vendor performance in delivery, quality, pricing, invoicing and assistance when needed.
(5) 
Collecting, selling and disposing of surplus property in accordance with applicable law.
(6) 
Developing and installing a comprehensive inventory and control system for all equipment.
(7) 
Administration and monitoring of all municipal contracts, leases and agreements.
C. 
Purchase order system. All purchases and contracts awarded for supplies, materials, service or equipment shall be pursuant to the Public Contract Law, N.J.S.A., and the following procedures. All purchases of materials, equipment, supplies, work and labor required by any department, office or agency shall be made through the Purchasing Agent.
(1) 
Requisition on Purchasing Agent. Pursuant to the Chief Financial Officer's designation of applicable subaccounts within the chart of accounts, all purchases for any department shall be made by the Purchasing Agent, pursuant to a written requisition from the head of the department whose appropriation will be charged and the certification of the Chief Financial Officer that a sufficient unencumbered balance of appropriation is available. No official or department shall obligate the Borough except through the use of this requisition form on the Purchasing Agent. Prior to payment, funds shall be encumbered by the Chief Financial Officer. All such purchases which require competitive bidding shall conform to applicable requirements of the Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq.
(2) 
Purchase order. Having reached a decision as to where to place the order, a prenumbered purchase order shall be prepared by the Purchasing Department and signed by the Purchasing Agent.
(3) 
The head of each department shall designate, in writing, the name or names of employees in the department authorized to receive supplies, materials and equipment. The person so designated shall accept deliveries and sign for them only where the goods are in exact conformity with the order. Should there be any doubt as to quantity or quality, the receiving employee shall immediately notify the department head for appropriate action. If any supplies, materials or equipment are rejected, the department head shall immediately notify the Purchasing Agent.
(4) 
Standards and tests. The Purchasing Agent shall establish or approve uniform standards for requisitions and purchases. The Purchasing Agent shall control the delivery of all supplies, materials and equipment and other items purchased and shall make or cause to be made test checks and inspections thereof. He/she shall ascertain whether supplies, materials, equipment and other items purchased comply with the specifications and shall cause laboratory or other tests to be made whenever, in his opinion, it is necessary to determine whether the materials, supplies or equipment furnished are of the quality and standard required.
(5) 
Voucher (Borough bill form). A regular Borough bill form shall be sent with each purchase order to the vendor. Upon receipt of the bill from the vendor, the using department shall complete the voucher indicating that it has received the service, material, supplies or equipment and attach the invoice or shipping tickets to the voucher. The Department Head shall sign the voucher indicating that the items were received or the work performed and that payment may now be made. The Purchasing Agent shall check all figures and receipts before authorizing payment. The voucher shall be then transmitted to the Chief Financial Officer for inclusion on the Bill List, and to the Borough Clerk for the approval of the Finance Committee of the Council for authorization for payment.
(6) 
No purchase shall be made and no bill, claim or voucher shall be approved unless the procedures prescribed by this section have been followed.
D. 
Change orders and contingencies. The Borough Council shall be required to authorize all change orders except:
(1) 
Minor field modifications, to the extent normally permitted by the Borough Council and its appropriate administrative officials, shall be authorized by the Purchasing Agent, provided they do not affect the overall scope of work of the contract. If change orders will result in an inability to complete the full contracted scope of services without increasing the contracted price, the Borough Council shall approve in advance.
(2) 
If the awarded contract includes a sum for contingencies, such sum shall be encumbered against the particular appropriation, and charges against that amount may be authorized by the Purchasing Agent.
E. 
Emergency contracts. The Purchasing Agent shall be designated as the person to be notified, by the official in charge of the agency wherein the emergency occurred, of the need for the performance of a contract, the nature of the emergency, the time of its occurrence and the need for invoking this section. If the Purchasing Agent is satisfied that an emergency exists, then he/she shall be authorized to award a contract or contracts for such purposes as may be necessary to respond to the emergent needs. Such notification shall be reduced to writing and filed with the Purchasing Agent as soon as practicable.
F. 
Salary. The compensation of the Purchasing Agent shall be fixed by the annual Salary Ordinance of the Borough.