BERGEN Advertised Enrollments ENGLEWOOD CLIFFS BORO

Transcription

1 BERGEN Advertised Enrollments ENGLEWOOD CLIFFS BORO ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time Pupils On Roll Special Ed Full-Time Pupils On Roll SUBTOTAL Pupils in Private School Placements Pupils Sent to Other Districts Regular Pupils Sent to Other Districts Special Ed Pupils Received User Friendly Budget Summary Page 1 of 20 Generated on May 4, 2017

2 BERGEN Advertised Revenues ENGLEWOOD CLIFFS BORO Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,963,918 12,421,223 12,963,634 Total Tuition , , ,750 Unrestricted Miscellaneous Revenues 10-1XXX 76,792 26,650 98,000 Interest Earned On Maintenance Reserve 10-1XXX Interest Earned On Capital Reserve Funds 10-1XXX 2,133 2,000 2,000 Subtotal - Revenues From Local Sources 11,440,794 12,782,873 13,340,634 Revenues from State Sources: Categorical Transportation Aid ,453 42,818 42,818 Extraordinary Aid , , ,775 Categorical Special Education Aid , , ,059 Categorical Security Aid ,650 8,968 8,968 Parcc Readiness Aid ,780 5,780 Per Pupil Growth Aid ,780 5,780 Professional Learning Community Aid ,840 5,840 Other State Aids 10-3XXX 11, Subtotal - Revenues From State Sources 536, , ,020 Budgeted Fund Balance - Operating Budget ,615 94, ,628 Withdrawal From Cap Res-For Local Share , Withdraw From Cap Res-Excess Cost & Oth Cap Prj ,739,000 Transfers From Other Funds Adjustment For Prior Year Encumbrances 0 205,733 0 Actual Revenues (Over)/Under Expenditures -174, Total Operating Budget 11,999,079 13,551,716 15,664,282 Grants and Entitlements: User Friendly Budget Summary Page 2 of 20 Generated on May 4, 2017

3 BERGEN Advertised Revenues ENGLEWOOD CLIFFS BORO Budget Category Revenues from State Sources: Account Actual Revised Anticipated Other Restricted Entitlements 20-32XX 17,007 20,553 20,553 Total Revenues From State Sources 17,007 20,553 20,553 Revenues from Federal Sources: Title I ,762 64,113 51,290 Title II ,302 16,730 13,384 Title III ,219 9,767 7,814 I.D.E.A. Part B (Handicapped) , , ,000 Total Revenues From Federal Sources 212, , ,488 Total Grants And Entitlements 229, , ,041 Repayment of Debt: Revenues from Local Sources: Local Tax Levy , , ,829 Total Revenues From Local Sources 262, , ,829 Revenues from State Sources: Debt Service Aid Type II ,777 90,770 91,611 Total Local Repayment Of Debt 352, , ,440 Total Repayment Of Debt 352, , ,440 Total Revenues/Sources 12,581,241 14,142,684 16,231,763 Total Revenues/Sources Net of Transfers 12,581,241 14,142,684 16,231, User Friendly Budget Summary Page 3 of 20 Generated on May 4, 2017

4 BERGEN Advertised Appropriations ENGLEWOOD CLIFFS BORO Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 3,269,993 3,204,316 3,314,361 Special Education - Instruction 11-2XX-100-XXX 1,003,994 1,049,538 1,046,230 Basic Skills/Remedial - Instruction XXX 75,455 39,295 41,145 Bilingual Education - Instruction XXX 101,996 92,904 92,194 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 1,000 6,344 3,000 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 977,564 2,146,742 2,533,048 Undist. Expend.-Attendance And Social Work XXX 6,632 9,632 7,537 Undist. Expenditures - Health Services XXX 144, , ,718 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 340, , ,260 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 435, , ,582 Undist. Expenditures - Guidance XXX 155,871 69, ,447 Undist. Expenditures - Child Study Teams XXX 371, , ,106 Undist. Expend.-Improv. Of Inst. Serv XXX 27, , ,345 Undist. Expend.-Edu. Media Serv./Library XXX 204, , ,544 Undist. Expend.-Instr. Staff Training Serv XXX 8,874 8,761 1,685 Undist. Expend.-Support Serv.-Gen. Admin XXX 329, , ,898 Undist. Expend.-Support Serv.-School Admin XXX 106, , ,136 Undist. Expend. - Central Services XXX 200, , ,549 Undist. Expend. - Admin. Info Technology XXX 169, , ,550 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 699, , ,112 Undist. Expend.-Student Transportation Serv XXX 765, ,111 1,007,285 Personal Services - Employee Benefits 11-XXX-XXX-2XX 2,112,378 2,320,775 2,351,475 Total Undistributed Expenditures 7,057,133 9,113,285 9,413,277 Interest Earned On Maintenance Reserve Total General Current Expense 11,509,823 13,505,932 13,910, User Friendly Budget Summary Page 4 of 20 Generated on May 4, 2017

5 BERGEN Advertised Appropriations ENGLEWOOD CLIFFS BORO Budget Category Capital Expenditures: Account Actual Revised Anticipated Equipment 12-XXX-XXX ,965 9,703 7,200 Facilities Acquisition And Const. Serv XXX 194,702 5,625 1,744,625 Capital Reserve - Transfer To Capital Projects ,456 0 Increase In Capital Reserve , Interest Deposit To Capital Reserve ,133 2,000 2,000 Total Capital Outlay 489,256 45,784 1,753,825 General Fund Grand Total 11,999,079 13,551,716 15,664,282 Special Grants and Entitlements: Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 4,368 4,323 4,323 Nonpublic Nursing Services 20-XXX-XXX-XXX 9,900 9,180 9,180 Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 1,950 1,950 Nonpublic Security Aid 20-XXX-XXX-XXX 2,739 5,100 5,100 Total Other State Projects 17,007 20,553 20,553 Total State Projects 20-XXX-XXX-XXX 17,007 20,553 20,553 Federal Projects: Title I 20-XXX-XXX-XXX 38,762 64,113 51,290 Title II 20-XXX-XXX-XXX 14,302 16,730 13,384 Title III 20-XXX-XXX-XXX 28,219 9,767 7,814 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 131, , ,000 Total Federal Projects 20-XXX-XXX-XXX 212, , ,488 Total Special Revenue Funds 229, , ,041 Repayment of Debt: Total Regular Debt Service XXX 352, , ,440 Total Debt Service Funds 352, , ,440 Total Expenditures/Appropriations 12,581,241 14,142,684 16,231,763 Total Expenditures Net of Transfers 12,581,241 14,142,684 16,231, User Friendly Budget Summary Page 5 of 20 Generated on May 4, 2017

6 BERGEN Advertised Recapitulation of Balances ENGLEWOOD CLIFFS BORO Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 302, , , ,000 --Repayment of Debt Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 1,634,182 1,769,771 1,771,771 34,771 --Adult Education Programs Maintenance Reserve 251, , , ,132 --Legal Reserve 94, , , Tuition Reserve Current Expense Emergency Reserve 250, , , ,000 --Impact Aid Reserve for General Expenses (Sections 8002 and 8003) Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 20 Generated on May 4, 2017

7 BERGEN Advertised Per Pupil Cost Calculations ENGLEWOOD CLIFFS BORO Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $17,760 $17,922 $18,727 $19,844 $19,456 Total Classroom Instruction $9,989 $10,631 $10,461 $11,016 $11,153 Classroom-Salaries and Benefits $9,256 $9,760 $9,755 $10,222 $10,408 Classroom-General Supplies and Textbooks $341 $464 $292 $366 $291 Classroom-Purchased Services $392 $407 $415 $428 $453 Total Support Services $4,082 $3,940 $4,410 $4,358 $4,068 Support Services-Salaries and Benefits $3,154 $3,285 $3,662 $3,551 $3,437 Total Administrative Costs $1,977 $1,813 $2,079 $2,525 $2,186 Administration Salaries and Benefits $1,447 $1,324 $1,532 $1,718 $1,635 Total Operations and Maintenance of Plant $1,677 $1,493 $1,728 $1,887 $2,000 Operations and Maintenance-Salaries and Benefits $1,026 $828 $1,024 $1,052 $1,228 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $3 $2 $5 $12 $6 Total Equipment Costs $12 $26 $0 $18 $14 Legal Costs $74 $130 $155 $246 $150 Employee Benefits as a percentage of salaries* 27.00% 33.73% 36.28% 35.77% 35.40% *Does not include pension and social security paid by the State on-behalf of the district. **Federal and State funds in the blended resource school-based budgets. The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spending (formerly the Comparative Spending Guide) and can be found on the Department of Education's Internet website: This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the budgeted appropriations presented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown User Friendly Budget Summary Page 7 of 20 Generated on May 4, 2017

8 BERGEN Unusual Revenues and Appropriations ENGLEWOOD CLIFFS BORO Item Line Number Source Amount Explanation Parents 120,000 PreSchool Tuition Full Time Parents 20,000 Tech fees for 1:1 laptop initiative State of New Jersey 20,553 Non Public Nursing, Textbooks, Technology and Security Parents 156,750 NonResident Tuition Full Time Outside Vendor 78,000 Sale of laptops User Friendly Budget Summary Page 8 of 20 Generated on May 4, 2017

9 BERGEN Shared Services ENGLEWOOD CLIFFS BORO Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Special Education Services Bergen County Special Services 0 Custodial and Maintenance Services Cooperative Agreement with ed Data Time and Materials Bid 0 Transportation Services, including Fuel Busing through South Bergen Jointure Commission 0 Purchasing Participation in ACES for utilities 0 Purchasing Participation in Ed Data Services, HCESC and MRESC 0 Municipal/Public Works Ground maintenance and snow removel shared with the Borough 0 Insurance Coverages and Benefits Participation in NESBIG User Friendly Budget Summary Page 9 of 20 Generated on May 4, 2017

10 BERGEN Estimated Tax Rate Information ENGLEWOOD CLIFFS BORO A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 12,963,634 (B) Estimated Net Taxable Valuation (as of 10/01/16) 3,371,532,490 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 13,231,463 (E) Estimated Net Taxable Valuation (as of 10/01/16) 3,371,532,490 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 12,963,634 (H) Estimated Equalized Valuation (as of 10/01/16) 3,264,185,033 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 13,231,463 (K) Estimated Equalized Valuation (as of 10/01/16) 3,264,185,033 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 10 of 20 Generated on May 4, 2017

11 BERGEN Employee Contract List for District ENGLEWOOD CLIFFS BORO NAME=Dawn Smith CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II CST Supervisor Base Annual Salary Amount $96,914 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 220 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 12 Description of Other Contracted Non-Working Days Holidays Total Allowances Amount $6,070 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $16,864 Contractual Post-Employment Benefit Description of Payout of Sick days 1/2 unused, 1/260th/day upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days 5 unused days, 1/260th/day Contractual Post-Employment Benefit Description of Payout of Personal days None Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 11 of 20 Generated on May 4, 2017

12 BERGEN Employee Contract List for District ENGLEWOOD CLIFFS BORO NAME=Dawn Smith CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 12 of 20 Generated on May 4, 2017

13 BERGEN Employee Contract List for District ENGLEWOOD CLIFFS BORO NAME=Jennifer Brower CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $135,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/16 End Date of Contract 06/30/19 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 12 Description of Other Contracted Non-Working Days Holidays Total Allowances Amount $9,475 Total Bonuses Amount $20,237 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $35,769 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum unused days upon retirement 1/260th/day Contractual Post-Employment Benefit Description of Payout of Vacation days 40 days max. upon term. 1/260th Contractual Post-Employment Benefit Description of Payout of Personal days None Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 13 of 20 Generated on May 4, 2017

14 BERGEN Employee Contract List for District ENGLEWOOD CLIFFS BORO NAME=Jennifer Brower CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 14 of 20 Generated on May 4, 2017

15 BERGEN Employee Contract List for District ENGLEWOOD CLIFFS BORO NAME=Kimberly Dowling CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Curriculum Spvr. Base Annual Salary Amount $85,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 220 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 12 Description of Other Contracted Non-Working Days Holidays Total Allowances Amount $5,969 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $16,635 Contractual Post-Employment Benefit Description of Payout of Sick days 1/2 unused, 1/260/day upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days 5 days unused, 1/260th/day Contractual Post-Employment Benefit Description of Payout of Personal days none Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 15 of 20 Generated on May 4, 2017

16 BERGEN Employee Contract List for District ENGLEWOOD CLIFFS BORO NAME=Kimberly Dowling CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 16 of 20 Generated on May 4, 2017

17 BERGEN Employee Contract List for District ENGLEWOOD CLIFFS BORO NAME=Siobhan Tauchert CATEGORY MEASURE Job Title Principal Job Title II CST Director Base Annual Salary Amount $130,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/12/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 12 Description of Other Contracted Non-Working Days Holidays Total Allowances Amount $6,544 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $17,500 Contractual Post-Employment Benefit Description of Payout of Sick days 1/2 days, 1/260th/day upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days 5 days, 1/260th/day Contractual Post-Employment Benefit Description of Payout of Personal days none Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 17 of 20 Generated on May 4, 2017

18 BERGEN Employee Contract List for District ENGLEWOOD CLIFFS BORO NAME=Siobhan Tauchert CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 18 of 20 Generated on May 4, 2017

19 BERGEN Employee Contract List for District ENGLEWOOD CLIFFS BORO NAME=Sue Anne Mather CATEGORY MEASURE Job Title Business Administrator Job Title II Board Secretary Base Annual Salary Amount $135,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 12 Description of Other Contracted Non-Working Days Holidays Total Allowances Amount $1,465 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum, 1/260th daily rate upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days None Contractual Post-Employment Benefit Description of Payout of Personal days None Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 19 of 20 Generated on May 4, 2017

20 BERGEN Employee Contract List for District ENGLEWOOD CLIFFS BORO NAME=Sue Anne Mather CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 20 of 20 Generated on May 4, 2017