2017 Expended to Date $275, $239, $275, $275, $275,000.00
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- Dominic Carr
- 5 years ago
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1 Printed Starting Account: /06/18 12:40:10 PM Adopted - CURRENT FUND BUDGET: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ MAYOR S&W: $103, $103, $103, $103, $ % APPROVAL $103, PENDING MAYOR O/E: $21, $1, $21, $21, APPROVAL $21, PENDING $124, $104, $124, $124, $ % $124, PUBLIC INFORMATION OFFICER OE: $ $ $0.00 $0.00 $ ***.*% CONSOLODATED TO NEW DEPT $ $ $0.00 $0.00 $ ***.*% TOWN COUNCIL S&W: $62, $62, $62, $62, APPROVAL $62, PENDING TOWNSHIP COUNCIL-ADV: $0.00 $0.00 $0.00 $ TOWN COUNCIL O/E: $32, $16, $32, $32, APPROVAL $32, PENDING $94, $78, $94, $94, $94, ABC S&W: $ $ $0.00 $ ABC O/E: $ $ $0.00 $0.00 $ ***.*% $ ***.*% CONSOLODATED TO NEW DEPT $ $ $0.00 $0.00 $ ***.*% TOWNSHIP LITIGATION O/E: $275, $239, $275, $275, APPROVAL $275, PENDING $275, $239, $275, $275, $275, Page 1
2 Printed 03/06/18 12:40:10 PM Starting Account: Adopted TOWNSHIP CLERK S&W: $191, $190, $200, $200, $9, % Special Req Pg TOWNSHIP CLERK O/E: $2, $ $23, $21, $19, % APPROVAL $21, PENDING $193, $190, $224, $222, $28, % $222, MUNICIPAL ELECTION S&W: $4, $2, $0.00 $ MUNICIPAL ELECTION O/E: $19, $19, $0.00 $0.00 $-4, ***.*% $-19, ***.*% CONSOLODATED TO NEW DEPT $23, $22, $0.00 $0.00 $-23, ***.*% LEGAL SERVICES S&W: $42, $42, $53, $53, $10, % APPROVAL $53, PENDING LEGAL SERVICES O/E: $92, $79, $92, $92, APPROVAL $92, PENDING $135, $122, $145, $145, $10, % $145, HUMAN RELATIONS COMMISSION OE: $5, $4, $0.00 $0.00 CONSOLODATED TO NEW DEPT $5, $4, $0.00 $0.00 $-5, ***.*% PLANNING BOARD S&W: CONSOLODATED $5, $5, $0.00 $0.00 T PLANNING BOARD O/E: $10, $2, $50, $50, $40, % $-5, ***.*% $-5, ***.*% Special Req Pg 25 $15, $7, $50, $50, $34, % $50, BOARD OF ADJUSTMENT S&W: CONSOLO $5, $5, $0.00 $0.00 D BOARD OF ADJUSTMENT O/E: $4, $1, $4, $4, $4, $-5, ***.*% $9, $6, $4, $4, $-5, % $4, Page 2
3 12/29/ Last Carnevale Baez-Aguilar Baez-Aguilar Longo Longo Election - Seasonal Election - Seasonal Overtime Conversion Adjustment Longo First Karen Fatima Fatima Madelyn Madelyn Regular Time Overtime Madeline Salary & Wages Detail Dept Title Category Date of Hire Hours per Week Hours per Year 191, , , ,780 Base Pay Longevity 1501 Municipal Clerk's Office Municipal Clerk Salaried 3/30/ , , , , Municipal Clerk's Office Keyboarding Clerk 1 Salaried 6/1/ ,932 35,611-35,611 35,611 Promotion to Keyboarding 1501 Municipal Clerk's Office Special s - 1,827-1,827 1,827 Clerk Municipal Clerk's Office Keyboarding Clerk 1 Hourly 4/19/ ,160 29,120-29,120 29, Municipal Clerk's Office OPRA Coordinator Stipend 1,000 1,000-1,000 1, Municipal Clerk's Office Keyboarding Clerk 1 Hourly Municipal Clerk's Office Keyboarding Clerk 1 Hourly 70-3,500-3,500 3, Municipal Clerk's Office Keyboarding Clerk 1 Overtime 1,000 1,000-1,000 1, Municipal Clerk's Office Keyboarding Clerk 1 Adjustment (0) Municipal Clerk's Office 0 Hourly 1/0/
4 Printed 03/05/18 10:25:52 PM From: / / Through: 12/31/99 From: Through Starting Account: PLANNING BOARD O/E Amended 030 ADVERTISING $1, $ $1, $1, To Be $1, NEW SYSTEM MAINTENANCE $1, $0.00 $1, $1, To Be $1, CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be $ DUES & REGISTRATIONS $0.00 $ $0.00 $0.00 To Be $ DINNERS, MEETINGS, MILEAGE $0.00 $0.00 $0.00 $0.00 To Be $ SUBSCRIPTIONS $0.00 $0.00 $0.00 $0.00 To Be $ COURSES & EDUCATIONAL $0.00 $0.00 $0.00 $0.00 To Be $ COURT REPORTER $3, $0.00 $3, $3, To Be $3, MASTER PLAN PRINTING $1, $ $1, $1, To Be $1, MASTER PLAN RE-EXAMINATION $0.00 $0.00 $40, $40, $40, New Line To Be $40, MATERIALS & SUPPLIES $2, $ $2, $2, To Be $2, COMPUTER MAINTENANCE $1, $0.00 $1, $1, To Be $1, PLANNING BOARD O/E: $10, $2, $50, $50, $40, % $50, Page Total $15, $7, $50, $50, $34, % $50,400.00
5 Printed 03/06/18 12:40:10 PM Starting Account: SUPPORT FOR BOARDS & COMMISSION: NEW DEPT Adopted New $56, Line $0.00 $0.00 $56, $56, $56, $0.00 $0.00 $56, $56, $56, $56, WASTE MANAGEM S&W: $0.00 $0.00 $0.00 $ WASTE MANAGEM O/E: $417, $302, $417, $417, $417, $302, $417, $417, MUNICIPAL COURT S&W: $332, $306, $349, $349, $16, % Special Req Pg MUNICIPAL COURT O/E: $31, $27, $34, $31, APPROVAL $31, PENDING $363, $333, $383, $380, $16, % $380, PUBLIC DEFENDER S&W: $0.00 $0.00 $0.00 $ PUBLIC DEFENDER OE: $24, $17, $24, $24, APPROVAL $24, PENDING $24, $17, $24, $24, $24, ENVIRONMENTAL COMMISSION O/E: $ $66.65 $0.00 $0.00 $ ***.*% CONSOLODATED TO NEW DEPT $ $66.65 $0.00 $0.00 $ ***.*% RENT LEVELING S&W: $0.00 $0.00 $0.00 $ RENT LEVELING O/E: $75.00 $0.00 $0.00 $0.00 $ ***.*% CONSOLODATED TO NEW DEPT $75.00 $0.00 $0.00 $0.00 $ ***.*% Page 3
6 12/29/ Last Dowd Donahue Bowers Batey Palmere Palmere Carsillo Overtime First Dennis Dawn Yvonne Victor Kristina Kristina Kathleen Salary & Wages Detail Dept Title Category Date of Hire Hours per Week Hours per Year 332, ,713 5, , ,068 Base Pay Longevity Chief Judge of the Municipal 1941 Municipl Court Salaried 1/1/ ,000 38,500-38,500 38,500 Court 1941 Municipl Court Judge of the Municipal Court Salaried 9/18/ ,000 34,000-34,000 34,000 Municipal Court 1941 Municipl Court Salaried 6/20/ ,543 86,644-86,644 86,644 Administrator 1941 Municipl Court Deputy Municipal Court Salaried 6/26/ ,004 57,669-57,669 57, Municipl Court Violations Clerk Salaried 3/18/ ,888 61,934 4,955 66,889 66, Municipl Court Salary Range Adejustment Special s - 5, ,400 5, Municipl Court Keyboarding Clerk 1 Salaried 6/22/ ,966 44,966-44,966 44, Municipl Court Overtime 15,000 15,000-15,000 15,000 Conversion Adjustment Slippage 1941 Municipl Court Adjustment 14,
7 Printed 03/06/18 12:40:10 PM Starting Account: Adopted BUSINESS ADMI S&W: $266, $266, $269, $269, $2, % APPROVAL $269, PENDING BUSINESS ADMI O/E: $173, $137, $173, $173, APPROVAL $173, PENDING $439, $404, $442, $442, $2, % $442, ADMIN OF TOWN OWNED PROPERTIES: $3, $3, $3, $3, APPROVAL $3, PENDING $3, $3, $3, $3, $3, PURCHASING S&W: $169, $170, $169, $169, $ % APPROVAL $169, PENDING PURCHASING O/E: $38, $31, $38, $38, APPROVAL $38, PENDING $208, $202, $208, $208, $ % $208, CENTRAL PRINT S&W: $0.00 $0.00 $0.00 $ CENTRAL PRINT O/E: $6, $9, $14, $6, APPROVAL $6, PENDING $6, $9, $14, $6, $6, TELEPHIONE COMMUNICATIONS O/E: $256, $229, $256, $256, APPROVAL $256, PENDING $256, $229, $256, $256, $256, CENTRAL INSURANCE-ADMIN S&W: $2, $2, $0.00 $0.00 $-2, ***.*% CENTRAL INSURANCE - HEALTH: 12,916, ,619, ,649, ,649, $733, % Special Req Pg CENTRAL INSURANCE - SUI: $80, $80, $80, $80, APPROVAL $80, PENDING CENTRAL INSURANCE- LIABILITY: $832, $900, $857, $857, $25, % Special Req Pg CENTRAL INSURANCE - WC: $500, $500, $500, $500, APPROVAL $500, PENDING 14,330, ,101, ,087, ,087, $756, % 15,087, Page 4
8 Printed 03/05/18 10:25:53 PM From: / / Through: 12/31/99 From: Through Starting Account: Amended 2532 CENTRAL INSURANCE - HEALTH 070 RETIREE HEALTH BENEFITS CLAIMS $4,005, $4,239, $4,578, $4,578, $573, % To $4,578, Be 072 RETIREE HEALTH BENEFITS ADMIN $640, $640, $640, $640, To Be $640, RETIREE PRESCRIPTION $2,377, $2,329, $2,421, $2,421, $43, % To $2,421, Be 077 llibrary RETIREE PRESCRIPTION $0.00 $0.00 $0.00 $0.00 To Be $ MEDICARE PART B $325, $333, $343, $343, $18, % To Be $343, EMPLOYEE HEALTH BENEFITS $4,230, $4,417, $4,771, $4,771, $540, % To $4,771, Be 082 HEALTH BENEFITS REIMBURSEMENT $300, $321, $358, $358, $58, % To Be $358, EMPLOYEE HEALTH BENEFITS $567, $566, $567, $567, To Be $567, ACA FEES $41, $33, $38, $38, $-3, % To Be $38, PRESCRIPTION BENEFITS $1,799, $1,754, $1,653, $1,653, $-146, % To $1,653, Be 090 DENTAL BENEFITS $287, $286, $270, $270, $-17, % To Be $270, IDA RUN-OFF FEES - EMPLOYES $68, $70, $0.00 $0.00 $-68, ***.*% To Be $ IDA RUN-OFF FEES - RETIREES $89, $88, $0.00 $0.00 $-89, ***.*% To Be $ SAFER GRANT $0.00 $0.00 $0.00 $0.00 To Be $ EMPLOYEE CONTRIBUTION -1,601, ,797, ,778, ,778, $-176, % To -1,778, Be 650 LIBRARY REIMBURSEMENT FOR RX I $0.00 $335, $0.00 $0.00 To Be $ Private Pay REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 To Be $ RDS REIMBURSEMENT FOR RX $-215, $0.00 $-215, $-215, To Be $-215, PORTION OUTSIDE CAP $0.00 $0.00 $0.00 $0.00 To Be $ CENTRAL INSURANCE - HEALTH: 12,916, ,619, ,649, ,649, $733, % 13,649,731.89
9 Printed 03/05/18 10:25:53 PM From: / / Through: 12/31/99 From: Through Starting Account: Amended 2533 CENTRAL INS - UNEMPLOYMENT 080 UNEMPLOYMENT COMP IN $80, $80, $80, $80, To Be $80, SAFER GRANT $0.00 $0.00 $0.00 $0.00 To Be $ CENTRAL INSURANCE - SUI: $80, $80, $80, $80, $80, CENTRAL INSURANCE- LIABILITY 050 EXCESS GENERAL LIABILITY-JIF $792, $860, $817, $817, $25, % To Be $817, LIBRARY WORKERS COMP $16, $16, $16, $16, To Be $16, SURETY & fidelity $0.00 $0.00 $0.00 $0.00 To Be $ RISK MANAGER $24, $24, $24, $24, To Be $24, INSURANCE FUND SECRETARY $0.00 $0.00 $0.00 $0.00 To Be $ INSURANCE TRUST FUND BALANCE $0.00 $0.00 $0.00 $0.00 To Be $ CENTRAL INSURANCE- LIABILITY: $832, $900, $857, $857, $25, % $857, CENTRAL INS - WORK-COMP 080 WORKERS COMPENSATION $500, $500, $500, $500, To Be $500, SAFER GRANT $0.00 $0.00 $0.00 $0.00 To Be $ CENTRAL INSURANCE - WC: $500, $500, $500, $500, $500, Page Total 14,330, ,101, ,087, ,087, $756, % 15,087,604.89
10 Printed 03/06/18 12:40:10 PM Starting Account: Adopted CENTRAL MAILING O/E: $73, $66, $73, $73, APPROVAL $73, PENDING $73, $66, $73, $73, $73, TOWNSHIP PHYSICIAN S&W: $0.00 $0.00 $0.00 $ TOWNSHIP PHYSICIAN O/E: $9, $1, $9, $9, APPROVAL $9, PENDING $9, $1, $9, $9, $9, COLLECTORS OF S&W: $214, $219, $236, $236, $22, % Special Req Pg COLLECTORS OF O/E: $20, $23, $29, $20, APPROVAL $20, PENDING $235, $242, $265, $257, $22, % $257, TREASURER O/E: $9, $4, $9, $9, APPROVAL $9, PENDING $9, $4, $9, $9, $9, COMPTROLLER S&W: $574, $563, $577, $585, $10, % Special Req Pg COMPTROLLER O/E: $189, $201, $189, $189, APPROVAL $189, PENDING $764, $765, $766, $774, $10, % $774, PLANNING & DEV S&W: $114, $115, $114, $114, $ % APPROVAL $114, PENDING PLANNING & DE O/E: $32, $31, $34, $32, APPROVAL $32, PENDING $147, $146, $149, $147, $ % $147, Page 5
11 12/29/ Last Gagliardo Gagliardo Sayers Wahlers Wahlers Adjustment First Joanne Joanne Kathleen Carolyn Carolyn Salary & Wages Detail Dept Title Category Date of Hire Hours per Week Hours per Year 219, , , ,795 Base Pay Longevity 2801 Tax Collector's Office Tax Collector Salaried 7/6/ , , , , Tax Collector's Office Salary Range Adjustment Special s - 10,000-10,000 10, Tax Collector's Office Assistant Municipal Tax Collector Salaried 5/16/ ,711 72,711-72,711 72, Tax Collector's Office Keyboarding Clerk 2 Salaried 11/4/ ,566 37,437-37,437 37, Tax Collector's Office Promotion to Keyboarding Clerk 3 Special s - 2,518-2,518 2, Tax Collector's Office - - 1
12 Salary & Wages Detail 12/29/ 574, ,664 8, , ,267 Last First Dept Title Category Date of Hire Hours per Week Hours per Year Base Pay Longevity Gross Gross Prochilo Garcia Garcia Allegrino Allegrino Lyons Lyons Milne-Campbell Conversion Adjustment John John Nicholas Mauricio Mauricio Dominic Dominic Nassaye Nassaye Janet Slippage Chief Financial Officer's Office Chief Financial Officer's Office Chief Financial Officer's Office Chief Financial Officer's Office Chief Financial Officer's Office Chief Financial Officer's Office Chief Financial Officer's Office Chief Financial Officer's Office Chief Financial Officer's Office Chief Financial Officer's Office Chief Financial Officer's Office Chief Financial Officer Salaried 10/1/ , , , ,935 Chief Financial Officer Special s - 10,000-10,000 10,000 Assistant Examiner Salaried 7/18/ ,000 70,000-70,000 70,000 Deputy Municipal Department Head/Information Technology Deputy Municipal Department Head/Information Technology Salaried 8/10/ , , , ,433 Special s - 10,000-10,000 10,000 Communications Manager Salaried 9/23/ ,644 95,041 7, , ,644 Communications Manager Special s - 10,000 1,000 11,000 11,000 Senior Payroll Clerk Salaried 9/13/ ,798 64,798-64,798 64,798 New Salary Range - Increase by $5,000 Special s - 5,000-5,000 5,000 Keyboarding Clerk 3 Salaried 1/1/ ,956 45,457-45,457 45,457 Adjustment 31,
13 Printed 03/06/18 12:40:10 PM Starting Account: Adopted HOUSING CODE S&W: $282, $245, $263, $263, $-18, % APPROVAL $263, PENDING HOUSING CODE O/E: $5, $1, $5, $5, APPROVAL $5, PENDING $288, $246, $269, $269, $-18, % $269, HISTORIC PRESERVATION O/E: $5, $5, $0.00 $0.00 $-5, ***.*% CONSOLODATED TO NEW DEPT $5, $5, $0.00 $0.00 $-5, ***.*% WO ARTS COUNCIL O/E: $1, $1, $0.00 $0.00 $-1, ***.*% CONSOLODATED TO NEW DEPT$1, $1, $0.00 $0.00 $-1, ***.*% MAIN STREET S&W: $0.00 $0.00 $0.00 $ MAIN STREET O/E: $42, $40, $0.00 $0.00 $-42, ***.*% CONSOLODATED TO NEW DEPT $42, $40, $0.00 $0.00 $-42, ***.*% WO ENVIRONMENTAL COMMISSION OE: $1, $50.00 $0.00 $0.00 CONSOLODATED TO NEW DEPT $1, $50.00 $0.00 $0.00 $-1, ***.*% $-1, ***.*% TAX ASSESSOR S&W: $253, $253, $43, $264, $11, % Special Req Pg TAX ASSESSOR O/E: $10, $5, $10, $10, $264, $259, $53, $275, $11, % POLICE S&W: 12,652, ,363, ,540, ,540, $-112, % Special Req Pg POLICE UNIFORM O/E: CONSOLODATED $99, $96, $0.00 $0.00 $-99, ***.*% POLICE O/E: $420, $450, $550, $484, $64, % See pgs ,172, ,910, ,090, ,025, $-147, % 13,025, Page 6
14 Salary & Wages Detail 12/29/ 253, ,206 18, , ,855 Last First Dept Title Category Date of Hire Hours per Week Hours per Year Base Pay Longevity Dillon Dillon Radice Mauriello Kevin Kevin Shayne Concetta 4001 Tax Assessor's Office Tax Assessor Salaried 9/11/ , ,508 11, , , Tax Assessor's Office New Salary Range Special s - 10,000 1,000 11,000 11, Tax Assessor's Office Principal Account Clerk Salaried 10/2/ ,629 73,731 5,898 79,629 79, Tax Assessor's Office Keyboarding Clerk 1 Salaried 8/28/ ,966 44,967-44,967 44,967
15 12/29/ Last Romayo Scioscia Frank Andrew First Salary & Wages Detail Dept Title Category Date of Hire Hours per Week Hours per Year 12,652,930 11,311, ,137 38, ,500 25, ,231 12,540,188 12,540,188 Base Pay Longevity Admin Pay Annual Officer stipend Detective Pay Holiday Pay 5001 Police Department Police Officer Police 7/14/ ,727 91,421 5,485-1,250-6, , , Police Department Police Officer Police 3/17/ ,727 91,421 3,657-1,250-6, , ,727 Smarsh Scott 5001 Police Department Police Officer Police 3/24/ ,384 91,421 7,314-1,250-6, , ,384 Squires Urso Valle Wagner Ayre Carrera Davis DelPlato DeMarco Dwyer Hanson Hernandez Hunt Loreto Manzella Mauriello McManus Brad James Daniel Bret Andrew Oscar Christopher Michael Quentin Ryan Patrick Christopher Elizabeth Giovanni Vincent Joseph Thomas 5001 Police Department Police Officer Police 7/9/ ,727 91,421 3,657-1,250-6, , , Police Department Police Officer Police 7/23/ ,727 91,421 3,657-1,250-6, , , Police Department Police Officer Police 9/16/ ,626 79,306 1,586-1,250-5,551 87,694 87, Police Department Police Officer Police 8/15/ ,727 91,421 5,485-1,250-6, , , Police Department Police Officer Hired after 2/28/2014 Police 3/24/ ,765 73, ,250-5,127 79,625 79, Police Department Police Officer Hired after 2/28/2014 Police 4/27/ ,903 68, ,250-4,809 74,764 74, Police Department Police Officer Hired after 2/28/2014 Police 3/24/ ,265 73, ,250 1,500 5,127 81,125 81, Police Department Police Officer Hired after 2/28/2014 Police 3/24/ ,765 73, ,250-5,127 79,625 79, Police Department Police Officer Hired after 2/28/2014 Police 3/3/ ,265 73, ,250 1,500 5,127 81,125 81, Police Department Police Officer Hired after 2/28/2014 Police 4/27/ ,903 68, ,250-4,809 74,764 74, Police Department Police Officer Hired after 2/28/2014 Police 4/27/ ,903 68, ,250-4,809 74,764 74, Police Department Police Officer Hired after 2/28/2014 Police 7/8/ ,042 64, ,250-4,491 69,903 69, Police Department Police Officer Hired after 2/28/2014 Police 6/1/ , ,250-4,173 65,042 65, Police Department Police Officer Hired after 2/28/2014 Police 4/27/ ,903 68, ,250-4,809 74,764 74, Police Department Police Officer Hired after 2/28/2014 Police 3/24/ ,765 73, ,250-5,127 79,625 79, Police Department Police Officer Hired after 2/28/2014 Police 7/8/ ,042 64, ,250-4,491 69,903 69, Police Department Police Officer Hired after 2/28/2014 Police 7/7/ , ,250-4,173 65,042 65,042 Morris Paglucci Piserchio Polizzano Jaimese Michael Anthony Michael 5001 Police Department Police Officer Hired after 2/28/2014 Police 7/7/ , ,250-4,173 65,042 65, Police Department Police Officer Hired after 2/28/2014 Police 9/19/ ,042 64, ,250-4,491 69,903 69, Police Department Police Officer Hired after 2/28/2014 Police 7/8/ ,042 64, ,250-4,491 69,903 69, Police Department Police Officer Hired after 2/28/2014 Police 4/27/ ,903 68, ,250-4,809 74,764 74,764 Polizzano Christopher 5001 Police Department Police Officer Hired after 2/28/2014 Police 3/24/ ,765 73, ,250-5,127 79,625 79,625 Reiss Rodriguez Simon Smeraldo Vanderhoof Verduga Willis Hamilton Preziosi Jr Allonardo Cosentino Courter Davenport Fields Garifo Madden Madden Mc Clain Mc Clain Stock Mutascio Babinski Cicerone-Piggery DiBernardo Matthew Giovanni Luis Connor Connor Daniel Gregory John David Kimberly Robert Lynda Kate Sherian Kevin Patricia Patricia Lorraine Lorraine Robert Ann Christopher Jamie Daneen 5001 Police Department Police Officer Hired after 2/28/2014 Police 3/24/ ,765 73, ,250-5,127 79,625 79, Police Department Police Officer Hired after 2/28/2014 Police 3/24/ ,765 73, ,250-5,127 79,625 79, Police Department Police Officer Hired after 2/28/2014 Police 4/27/ ,903 68, ,250-4,809 74,764 74, Police Department Police Officer Hired after 2/28/2014 Police 7/8/ ,042 64, ,250-4,491 69,903 69, Police Department Police Officer Hired after 2/28/2014 Police 7/7/ , ,250-4,173 65,042 65, Police Department Police Officer Hired after 2/28/2014 Police 1/4/ ,042 64, ,250-4,491 69,903 69, Police Department Police Officer Hired after 2/28/2014 Police 3/24/ ,765 73, ,250-5,127 79,625 79, Police Department Police Officer Training Step Police 1/5/ , ,250-3,136 49,192 49, Police Department Police Officer Training Step Police 7/7/ , ,250-3,136 49,192 49, Police Department Administrative Clerk Salaried 4/10/ ,629 73,731 5, ,629 79, Police Department Keyboarding Clerk 1 Hourly 8/1/ ,844 25, ,844 25, Police Department Keyboarding Clerk 1 Hourly 6/14/ ,472 17, ,472 17, Police Department Keyboarding Clerk 1 Hourly 2/27/ ,300 14, ,300 14, Police Department Keyboarding Clerk 1 Hourly 10/10/ ,016 16, ,016 16, Police Department Keyboarding Clerk 1 Hourly 10/10/ ,300 14, ,300 14, Police Department Keyboarding Clerk 2 Salaried 3/6/ ,180 47, ,180 47, Police Department Promotion to Keyboarding Clerk 3 Special s - 3, ,776 3, Police Department Keyboarding Clerk 2 Salaried 8/28/ ,180 47, ,180 47, Police Department Promotion to Keyboarding Clerk 3 Special s - 3, ,776 3, Police Department Parking Enforcement Officer Hourly 12/29/ ,760 19, ,760 19, Police Department Secretarial Assistant Salaried 10/20/ ,929 55,490 4, ,929 59, Police Department Public Safety Telecommunications Operator Salaried 2/8/ ,764 47,967 4, ,764 52, Police Department Public Safety Telecommunications Operator Salaried 12/10/ ,967 47, ,967 47, Police Department Public Safety Telecommunications Operator Salaried 6/17/ ,493 47, ,967 47,967 2
16 Printed 03/05/18 10:25:54 PM From: / / Through: 12/31/99 From: Through Starting Account: Amended 111 OFFICE SUPPLIES $3, $2, $2, $2, $-1, % To Be $2, PHOTOGRAPHIC SUPPLIES $1, $41.97 $1, $1, To Be $1, PRISONER MEALS $1, $ $ $ $-1, % To Be $ BEDDING $ $0.00 $ $ To Be $ INVESTIGATIVE SUPPLIES $5, $5, $6, $5, To Be $5, PRISONER MEDICATION $1, $0.00 $ $ $ % To Be $ ENCLOSURE BOXES (POL) $0.00 $0.00 $0.00 $0.00 To Be $ TRAFFIC MARKERS (FLARES) $5, $6, $6, $6, $1, % To Be $6, SAFETY EQUIPMENT (PERSONAL) $2, $1, $2, $2, $ % To Be $2, AMMUNITION / FIREARMS TRAINING $21, $22, $33, $33, $12, % To Be $33, BADGES $1, $1, $1, $1, To Be $1, FIRST AID SUPPLIES $ $0.00 $2, $ To Be $ PERSONAL EQUIPMENT $2, $0.00 $2, $2, To Be $2, PERM. PROPERTY/CAMERA $1, $ $1, $1, To Be $1, OFFICE MACHINES $1, $ $ $ $-1, % To Be $ REFERENCE BOOKS/DIRECTORIES $0.00 $0.00 $0.00 $0.00 To Be $ BUILDING / HOUSEHOLD $ $0.00 $ $ To Be $ DEMAND VALVES/RES. OXYGEN UN $0.00 $0.00 $0.00 $0.00 To Be $ RIGHT TO KNOW LABELS $0.00 $0.00 $0.00 $0.00 To Be $ COMPUTER SERVICE CONTRACT $72, $91, $130, $98, $26, % To Be $98, RADAR (K-44) & RADIO REPAIRS $8, $1, $8, $2, $-6, % To Be $2, RECORDER MAINT. CONTRACT & $6, $ $3, $3, $-3, % To Be $3, MAINT-BLDG SEC. SYSTEM $0.00 $0.00 $0.00 $0.00 To Be $ COPIER MAINT & USAGE $0.00 $0.00 $0.00 $0.00 To Be $ MHZ MAINTENANCE $112, $154, $169, $169, $56, % To Be $169, COMPUTER SUPPLIES $10, $9, $10, $10, To Be $10, OFFICE MACHINE REPAIR $ $ $1, $ To Be $ HARDWARE $ $ $ $ To Be $ FURNITURE $0.00 $0.00 $0.00 $0.00 To Be $0.00
17 Printed 03/05/18 10:25:54 PM From: / / Through: 12/31/99 From: Through Starting Account: Amended 140 MOBILE PHONE $18, $17, $31, $18, To Be $18, CAR WASH $4, $3, $1, $3, $ % To Be $3, INVESTIGATIONS $2, $4, $2, $2, To Be $2, DVRT $0.00 $0.00 $0.00 $0.00 To Be $ AUXLIARY POLICE $2, $1, $2, $2, To Be $2, CRIME PREVENTION UNIT $0.00 $0.00 $0.00 $0.00 To Be $ FIELD TRAFFIC SAFETY $1, $1, $1, $1, To Be $1, AWARDS PROGRAM $ $35.00 $ $ To Be $ BULLET PROOF VESTS $1, $0.00 $6, $1, To Be $1, COMMUNITY POLICING $1, $40.01 $1, $1, To Be $1, POLICE O/E: $420, $450, $550, $484, $64, % $484, Page Total 13,172, ,910, ,090, ,025, $-147, % 13,025,033.33
18 Printed 03/06/18 12:40:10 PM Starting Account: Adopted FIRE S&W: $9,858, ,097, $9,924, $9,924, $66, % APPROVAL $9,924, PENDING FIRE O/E: $132, $131, $132, $132, APPROVAL $132, PENDING FIRE O/E: CONSOLODATED TO NEW DEPT $74, $69, $0.00 $0.00 $-74, ***.*% 10,065, ,299, ,057, ,057, $-7, % 10,057, UNIFORM FIRE SAFETY S&W: $28, $28, $28, $28, APPROVAL $28, PENDING UNIFORM FIRE SAFETY O/E: $38, $38, $38, $38, APPROVAL $38, PENDING $66, $66, $66, $66, $66, EMERGENCY MGT S&W: $4, $4, $5, $5, $ % See pg EMERGENCY MGT O/E: $5, $5, $10, $10, $5, % APPROVAL $10, PENDING $10, $10, $16, $16, $5, % $16, ENGINEERING S&W: $494, $505, $512, $512, $17, % APPROVAL $512, PENDING ENGINEERING O/E: $12, $12, $12, $12, APPROVAL $12, PENDING $507, $517, $525, $525, $17, % $525, BUILDING & PROPERTY O/E: $395, $400, $416, $395, APPROVAL $395, PENDING $395, $400, $416, $395, $395, SHADE TREE O/E: $70, $68, $81, $70, APPROVAL $70, PENDING $70, $68, $81, $70, $70, Page 7
19 Printed 03/05/18 10:25:54 PM From: / / Through: 12/31/99 From: Through Starting Account: EMERGENCY MGT O/E Amended 030 PRINTING, REPORTS $ $0.00 $ $ To Be $ CERT PROGRAM $0.00 $0.00 $5, $5, $5, New Line To Be $5, MISCELLANEOUS $ $0.00 $ $ To Be $ MEETINGS, SEMINARS $ $ $ $ To Be $ UNIFORMS, ACCESSORIES $0.00 $ $0.00 $0.00 To Be $ OFFICE SUPPLIES $ $ $ $ To Be $ FIELD SAFETY EQUIPMENT $ $ $ $ To Be $ EQUIPMENT $1, $ $1, $1, To Be $1, MAINTENANCE & REPAIRS $ $0.00 $ $ To Be $ RADIO EQUIPMENT $2, $2, $2, $2, To Be $2, EMERGENCY MGT O/E: $5, $5, $10, $10, $5, % $10, Page Total $10, $10, $16, $16, $5, % $16,245.00
20 Printed 03/06/18 12:40:10 PM Starting Account: Adopted PARKING FAC MAINT & REPAIR S&W: $2, $ $0.00 $0.00 $-2, ***.*% See pg PARKING FAC MAINT & REPAIR O/E: $2, $4, $3, $2, APPROVAL $2, PENDING $5, $5, $3, $2, $-2, % $2, PUBLIC WORKS S&W: $2,415, $2,442, $2,505, $2,505, $90, % Special Req Pg 103 $2,415, $2,442, $2,505, $2,505, $90, % $2,505, STREET SALT & CHLORIDE O/E: $800, $809, $965, $800, APPROVAL $800, PENDING STREET CLEANING AND DRAINAGE O: $48, $29, $75, $48, APPROVAL $48, PENDING $848, $838, $1,040, $848, $848, STREET REPAIR O/E: $70, $45, $85, $70, APPROVAL $70, PENDING $70, $45, $85, $70, $70, STREET SERVICE & TRAFFIC O/E: $13, $12, $20, $13, APPROVAL $13, PENDING $13, $12, $20, $13, $13, SANITATION O/E: $6, $5, $6, $6, APPROVAL $6, PENDING $6, $5, $6, $6, $6, CENTRAL AUTOMOTIVE O/E: $540, $549, $535, $498, $-42, % $540, $549, $535, $498, $-42, % See pg 108 $498, SEWER & PUMP STATIONS O/E: $65, $43, $67, $65, APPROVAL $65, PENDING $65, $43, $67, $65, $65, Page 8
21 Printed 03/05/18 10:25:55 PM From: / / Through: 12/31/99 From: Through Starting Account: Amended 7301 PARKING FAC MAINT & REPAIR S&W 010 Base Salary Pay $0.00 $0.00 $0.00 $0.00 To Be $ Regular $2, $ $0.00 $0.00 $-2, ***.*% To Be $ Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be $ Longevity $0.00 $0.00 $0.00 $0.00 To Be $ Overtime $0.00 $0.00 $0.00 $0.00 To Be $ Other Earnings $0.00 $0.00 $0.00 $0.00 To Be $ Retro Payments $0.00 $0.00 $0.00 $0.00 To Be $ Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be $ Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be $ Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be $ Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be $ Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be $ Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be $ Pension $0.00 $0.00 $0.00 $0.00 To Be $ ER Taxes $0.00 $0.00 $0.00 $0.00 To Be $ Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be $ Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be $ OffSet Account $0.00 $0.00 $0.00 $0.00 To Be $ PARKING FAC MAINT & REPAIR S&W: $2, $ $0.00 $0.00 $-2, ***.*% $0.00
22 12/29/ Last Pelose Elifani Piserchio Elifani Mauriello Reynolds Williams Latore Antonucci Sr Chirico Tomaselli Jr Wysocki Promotion Giuliano Mc Cauley Promotion Ripa Open Position Perruso Campos-Guevara Di Marsico Donker Duff Open Position Open Position Open Position Aguilar De Meo Hunt Koehnlein Jr. Morella First Joseph Giuseppe Louis Michael Joseph Louis James James Joseph Nicola Frank Joseph Anthony William Leonard Gary Marcos Thomas Herbert Alan Hugo Robert Matthew Arthur Ralph Salary & Wages Detail Dept Title Category Date of Hire Hours per Week Hours per Year 2,415,055 2,386, ,591 2,505,631 2,505,631 Base Pay Longevity Superintendent of Public Salaried 1/9/ , ,701 10, , ,571 Sewer Repairer Supervisor Salaried 1/9/ ,316 83,015 8,302 91,317 91,317 Supervising Mechanic Salaried 6/26/ ,316 83,015 8,302 91,317 91,317 Supervisor of the Salaried 1/9/ ,316 83,015 8,302 91,317 91,317 Supervisor of the Salaried 6/8/ ,316 83,015 8,302 91,317 91,317 Supervisor of the Salaried 12/21/ ,316 83,015 8,302 91,317 91,317 Supervisor of the Salaried 10/23/ ,316 83,015 8,302 91,317 91,317 Supervisor of the /Certified Pool Salaried 12/28/ ,125 88,295 8,830 97,125 97,125 Senior Public Repairer Salaried 12/26/ ,214 68,376 6,838 75,214 75,214 Senior Public Repairer Salaried 4/8/ ,214 68,376 6,838 75,214 75,214 Senior Public Repairer Salaried 2/14/ ,846 68,376 5,470 73,846 73,846 Senior Public Repairer Salaried 5/26/ ,214 68,376 6,838 75,214 75,214 Senior Public Repairer Special s - 2,421-2,421 2,421 Public Repairer Salaried 12/2/ ,955 65,955-65,955 65,955 Public Repairer Salaried 5/8/ ,550 65,955 6,596 72,551 72,551 Public Repairer Special s - 4,021-4,021 4,021 Public Repairer Salaried 11/6/ ,550 65,955 6,596 72,551 72,551 Asst Supervising Mechanic Salaried 88,187 80,170-80,170 80,170 Senior Mechanic Salaried 10/21/ ,530 77,530-77,530 77,530 Truck Driver Salaried 9/21/ ,267 54,332-54,332 54,332 Truck Driver Salaried 12/15/ ,537 61,397 6,140 67,537 67,537 Truck Driver Salaried 9/28/ ,203 47,268-47,268 47,268 Truck Driver Salaried 9/22/ ,397 61,397-61,397 61,397 Truck Driver Salaried 40,000 40,000-40,000 40,000 Truck Driver Salaried 40,000 40,000-40,000 40,000 Truck Driver Salaried - 40,000-40,000 40,000 Laborer 1 Salaried 3/14/ ,610 59,610-59,610 59,610 Laborer 1 Salaried 12/10/ ,610 59,610-59,610 59,610 Laborer 1 Salaried 6/19/ ,610 59,610-59,610 59,610 Laborer 1 Salaried 12/12/ ,076 52,843-52,843 52,843 Laborer 1 Salaried 8/28/ ,379 59,610 4,769 64,379 64,379 Vanderhoof Connor Laborer 1 Salaried 3/4/ ,309 46,076-46,076 46,076 Wysocki Overtime Uniform Allowance Adjustment Virginia Secretarial Assistant Salaried 6/19/ ,490 55,490-55,490 55,490 Overtime 295, , , ,000 Other Compensation - 23,200-23,200 23,200 Adjustment (1,287)
23 Printed 03/05/18 10:25:55 PM From: / / Through: 12/31/99 From: Through Starting Account: Amended 7902 CENTRAL AUTOMOTIVE O/E 040 NJDMV VEHICLE INSPECTIONS $2, $2, $2, $2, To Be $2, UPDATING POLICE OVERHEAD LIGHT $0.00 $0.00 $0.00 $0.00 To Be $ TRAINING-MECHANICS $0.00 $2, $3, $0.00 To Be $ BATTERIES $5, $ $5, $5, To Be $5, CHAINS $3, $0.00 $3, $3, To Be $3, GREASE & LUBRICANTS $18, $0.00 $18, $18, To Be $18, POLICE & FIRE DECALS $1, $0.00 $1, $1, To Be $1, PERM. PROPERTY - GARAGE EQUIPM $2, $2, $2, $2, To Be $2, SAFETY CHECKS FOR BOOMS $1, $2, $2, $1, To Be $1, SOFTWARE UPGRADE $1, $0.00 $1, $1, To Be $1, STRIP & INSTALL RADIOS $ $ $ $ To Be $ TIRES & TUBES $60, $91, $60, $60, To Be $60, AUTO PARTS $345, $316, $375, $345, To Be $345, GLASS, UPHOLSTERY, BODY $5, $13, $5, $5, To Be $5, REPAIRS - 1ST AID SQUAD AMBULA $10, $10, $10, $10, To Be $10, BODY REPAIRS TO FIRE ENGINES $1, $0.00 $1, $1, To Be $1, ACCIDENT - COLLISION WORK $15, $48, $15, $15, To Be $15, AUTO SERVICING OF ALL FIRE PUM $25, $15, $25, $25, To Be $25, AUTO SERVICING ALL $3, $ $3, $3, To Be $3, ADMINISTRATIVE VEHICLES $0.00 $0.00 $0.00 $0.00 To Be $ Jitney Bus Cleaning $0.00 $0.00 $3, $0.00 To Be $ NEW POLICE CARS 2010 (5) $0.00 $0.00 $0.00 $0.00 To Be $ NEW POLICE CARS 2011 (7) $0.00 $0.00 $0.00 $0.00 To Be $ NEW POLICE CARS 2012 (5) $0.00 $0.00 $0.00 $0.00 To Be $ NEW POLICE CARS 2013 (5) $0.00 $0.00 $0.00 $0.00 To Be $ NEW POLICE CARS 2014 (3) $0.00 $0.00 $0.00 $0.00 To Be $ NEW POLICE CARS 2015 (4) $42, $41, $0.00 $0.00 $-42, ***.*% To Be $ NEW POLICE CARS 2016 (5) $0.00 $0.00 $0.00 $0.00 To Be $0.00
24 Printed 03/06/18 12:40:10 PM Starting Account: Adopted GENERAL HEALTH SERVICES S&W: $581, $574, $646, $620, $39, % GENERAL HEALTH SERVICES O/E: $25, $20, $26, $26, $ % $606, $595, $673, $647, $40, % SENIOR BUSING S&W: $199, $195, $209, $203, $4, % SEN CITIZEN TRANS O/E: $ $ $ $ $200, $196, $210, $204, $4, % Special Req Pg 112 APPROVAL $26, PENDING $645, Special Req Pg 116 APPROVAL $ PENDING $204, WELFARE S&W: $140, $139, $140, $140, $ % APPROVAL $140, PENDING WELFARE O/E: $5, $ $5, $5, APPROVAL $5, PENDING $145, $139, $145, $145, $ % $145, ANIMAL CONTROL S&W: $122, $122, $122, $122, $ % APPROVAL $122, PENDING ANIMAL CONTROL O/E: $3, $1, $3, $3, APPROVAL $3, PENDING $125, $124, $125, $125, $ % $125, Page 9
25 12/29/ Last De Nova Essex Fells ILSA Fonzino Urso Murren Murren Moylen Gomez De Finis De Finis First Theresa Michael Denise Jamie Jamie Kimberly Daniel Patricia Patricia Salary & Wages Detail Dept Title Category Date of Hire Hours per Week Hours per Year 581, ,502 21, , ,884 Base Pay Longevity Page Health Department Health Officer/Right to Know Coordinator/Health Interlocal Salaried 8/22/ , ,030 13, , , Health Department Adjustment (11,061) (11,061) - (11,061) (11,061) 8051 Health Department Chief REHS Public Health- Salaried 6/1/ ,625 96,625-96,625 96,625 Administrative 8051 Health Department Secretary/Registrar of Vital Salaried 1/1/ ,911 79,010 7,901 86,911 86,911 Statistics Deputy 8051 Health Department Salaried 5/15/ ,597 53,597-53,597 53,597 Registrar/Keyboarding Clerk 8051 Health Department New Salary Range to Special s - 3,273-5,000 5, Health Department REHS Public Health Salaried 7/1/ ,158 74,158-74,158 74, Health Department REHS Public Health Salaried 6/23/ ,837 74,156-74,156 74, Health Department Keyboarding Clerk 2/Asst. Salaried 1/2/ ,919 47,919-47,919 47, Health Department Alcoholic Beverage Board Adjustment (700) Part Time Seasonal Position 8051 Health Department REHS Public Health Hourly ,500 6,500-6,500 6,500 Convert P/T position to Full Time Mayor recommends over 2 years Part Time Seasonal Position Overtime E Cig Enforcement Conversion Adjustment 8051 Health Department REHS Public Health Special s - 51,698-51, Health Department REHS Public Health Special s , Health Department PH Physician - Childrens Health Hourly 73-2,997-2,997 2, Health Department 5,000 5,000-5,000 5, Health Department Hourly 60 3,600 3,600-3,600 3, Health Department Adjustment (1) Page 112
26 12/29/ Last Sanchez Gonzalez Dormelus Trajkoska Bagley Part Time Seasonal Position First Gregg Enrique Lionet Marica Sharon Salary & Wages Detail Dept Title Category Date of Hire Hours per Week Hours per Year 199, ,392 4, , ,954 Base Pay Longevity 8101 Senior Transportation Omnibus Operator-Radio Dispatcher-Inspection & Salaried 7/7/ ,025 47,025-47,025 47, Senior Transportation Omnibus Operator Salaried 12/18/ ,243 43,857 4,386 48,243 48, Senior Transportation Omnibus Operator Salaried 12/15/ ,857 43,857-43,857 43, Senior Transportation Omnibus Operator Salaried 6/15/ ,857 43,857-43,857 43, Senior Transportation Omnibus Operator Hourly 5/18/ ,000 11,648-11,648 11, Senior Transportation Omnibus Operator Special s - 11,648-11,648 - Mayor recommends over 2 years Overtime 8101 Senior Transportation Omnibus Operator Special s , Senior Transportation Overtime 3,500 3,500-3,500 3,500
27 Printed 03/06/18 12:40:11 PM Starting Account: Adopted PODIATRY CLINIC S&W: $0.00 $0.00 $0.00 $ PODIATRY CLINIC O/E: $9, $4, $9, $9, APPROVAL $9, PENDING $9, $4, $9, $9, $9, SEN CITIZEN HEALTH CTR S&W: $188, $183, $187, $187, $ % APPROVAL $187, PENDING SEN CITIZEN HEALTH CTR OE: $4, $3, $4, $4, APPROVAL $4, PENDING $192, $186, $192, $192, $ % $192, AID TO HEALTH CARE FAC O/E: $1, $1, $1, $1, APPROVAL $1, PENDING $1, $1, $1, $1, $1, HEALTH DAY O/E: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ MEALS ON WHEELS CONT O/E: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ CHILD HEALTH CLINIC S&W: $3, $3, $0.00 $0.00 $-3, ***.*% CHILD HEALTH CLINIC O/E: $4, $3, $4, $4, APPROVAL $4, PENDING $7, $6, $4, $4, $-3, % $4, RETIRED CITIZENS PROGRAM S&W: $0.00 $0.00 $0.00 $ RETIRED CITIZENS PROGRAM O/E: $20, $18, $20, $20, APPROVAL $20, PENDING $20, $18, $20, $20, $20, Page 10
28 Printed 03/06/18 12:40:11 PM Starting Account: Adopted RIGHT TO KNOW S&W: $0.00 $0.00 $0.00 $ RIGHT TO KNOW O/E: $ $ $0.00 $0.00 $ ***.*% CONSOLODATED TO NEW DEPT $ $ $0.00 $0.00 $ ***.*% GARBAGE-TRASH REMOVAL O/E: $3,041, $2,854, $3,041, $3,041, APPROVAL $3,041, PENDING $3,041, $2,854, $3,041, $3,041, $3,041, COMMUNITY SERVICES O/E: $76, $76, $76, $76, APPROVAL $76, PENDING $76, $76, $76, $76, $76, PARKS & PLAYGROUNDS S&W: $623, $588, $652, $652, $29, % PARKS & PLAYGROUNDS O/E: $140, $131, $177, $151, $10, % Special Req Pg 137 See pg 141 $764, $720, $830, $804, $40, % PROGRAM FOR RETIRED CITZ S&W: $0.00 $0.00 $0.00 $ PROGRAM FOR RETIRED CITZ O/E: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ CELEBRATION OF PUBLIC EVENTS: $53, $50, $55, $55, $2, % See pg 142 $53, $50, $55, $55, $2, % $55, CONSTRUCTION S&W: $591, $568, $632, $632, $41, % Special Req Pg CONSTRUCTION O/E: $99, $73, $99, $99, APPROVAL $99, PENDING $690, $641, $731, $731, $41, % $731, Page 11
29 Printed 03/05/18 10:25:56 PM From: / / Through: 12/31/99 From: Through Starting Account: Amended 9101 PARKS & PLAYGROUNDS S&W 010 Base Salary Pay $421, $410, $427, $427, $6, % To Be $427, Regular $58, $33.00 $0.00 $0.00 $-58, ***.*% To Be $ Hourly Pay $125, $131, $179, $179, $54, % To Be $179, Longevity $0.00 $16, $18, $18, $18, New Line To Be $18, Overtime $18, $23, $24, $24, $6, % To Be $24, Other Earnings $0.00 $0.00 $0.00 $0.00 To Be $ Retro Payments $0.00 $4, $0.00 $0.00 To Be $ Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be $ Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be $ Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be $ Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be $ Clothing Allowance $0.00 $1, $1, $1, $1, New Line To Be $1, Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be $ Pension $0.00 $0.00 $0.00 $0.00 To Be $ ER Taxes $0.00 $0.00 $0.00 $0.00 To Be $ Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be $ Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be $ OffSet Account $0.00 $0.00 $0.00 $0.00 To Be $ PARKS & PLAYGROUNDS S&W: $623, $588, $652, $652, $29, % $652,832.00
30 Printed 03/05/18 10:25:56 PM From: / / Through: 12/31/99 From: Through Starting Account: Amended 208 PROGRAMS $4, $2, $4, $4, To Be $4, WEEDEATERS $ $0.00 $1, $ To Be $ COMMUNITY HOUSE BUS SHUTTLE $0.00 $0.00 $0.00 $0.00 To Be $ TRAVELING TEAM - CONTINGENCY $ $0.00 $ $ To Be $ TRAVELING TEAM UNIFORMS $1, $ $1, $1, To Be $1, SUMMER PARK PROGRAM $0.00 $0.00 $0.00 $0.00 To Be $ SUMMER PARK $0.00 $0.00 $0.00 $0.00 To Be $ FOOTSTEPS PROGRAM $1, $1, $1, $1, To Be $1, PRE SCHOOL PROGRAM $ $ $ $ To Be $ SCHOOL BREAK PROGRAMS $4, $3, $4, $4, To Be $4, Traveling Volley Ball $ $0.00 $ $ To Be $ Lacross $1, $3, $1, $1, To Be $1, Spring Track $ $0.00 $ $ To Be $ MTL Basketball League $7, $2, $7, $7, To Be $7, Preschool Special Needs Program $1, $0.00 $1, $1, To Be $1, Site Mangers Various Sites $0.00 $0.00 $10, $10, $10, New Line To Be $10, PARKS & PLAYGROUNDS O/E: $140, $131, $177, $151, $10, % $151, Page Total $764, $720, $830, $804, $40, % $804,572.00
2013 Expended to Date $0.00 $0.00 $0.00 $0.00
Starting Account: 01-2030- - - 01-2030- - - CURRENT FUND BUDGET: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 00-1001 MAYOR S&W: $76,120.00 $77,084.56 $75,637.50 $75,637.50 $-482.50-0.6% $75,637.50
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