BERGEN Advertised Enrollments ENGLEWOOD CLIFFS BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 493.0 475.0 480.0 Pupils On Roll Special Ed Full-Time 55.0 52.0 53.0 Pupils On Roll SUBTOTAL 548.0 527.0 533.0 Pupils in Private School Placements 4.0 4.0 4.0 Pupils Sent to Other Districts Regular 26.0 42.0 60.0 Pupils Sent to Other Districts Special Ed 18.0 21.0 28.0 Pupils Received 16.0 13.0 11.0 2017-18 User Friendly Budget Summary Page 1 of 20 Generated on May 4, 2017
BERGEN Advertised Revenues ENGLEWOOD CLIFFS BORO Budget Category Operating Budget: Revenues from Local Sources: Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Local Tax Levy 10-1210 10,963,918 12,421,223 12,963,634 Total Tuition 10-1300 397,699 332,750 276,750 Unrestricted Miscellaneous Revenues 10-1XXX 76,792 26,650 98,000 Interest Earned On Maintenance Reserve 10-1XXX 252 250 250 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 10-3121 37,453 42,818 42,818 Extraordinary Aid 10-3131 242,384 167,775 167,775 Categorical Special Education Aid 10-3132 237,308 232,059 232,059 Categorical Security Aid 10-3177 7,650 8,968 8,968 Parcc Readiness Aid 10-3181 0 5,780 5,780 Per Pupil Growth Aid 10-3182 0 5,780 5,780 Professional Learning Community Aid 10-3183 0 5,840 5,840 Other State Aids 10-3XXX 11,560 0 0 Subtotal - Revenues From State Sources 536,355 469,020 469,020 Budgeted Fund Balance - Operating Budget 10-303 50,615 94,090 115,628 Withdrawal From Cap Res-For Local Share 10-307 145,000 0 0 Withdraw From Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 1,739,000 Transfers From Other Funds 10-5200 474 0 0 Adjustment For Prior Year Encumbrances 0 205,733 0 Actual Revenues (Over)/Under Expenditures -174,159 0 0 Total Operating Budget 11,999,079 13,551,716 15,664,282 Grants and Entitlements: 2017-18 User Friendly Budget Summary Page 2 of 20 Generated on May 4, 2017
BERGEN Advertised Revenues ENGLEWOOD CLIFFS BORO Budget Category Revenues from State Sources: Account 2015-16 Actual 2016-17 Revised 2017-18 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 20-4411-4416 38,762 64,113 51,290 Title II 20-4451-4455 14,302 16,730 13,384 Title III 20-4491-4494 28,219 9,767 7,814 I.D.E.A. Part B (Handicapped) 20-4420-4429 131,632 123,665 115,000 Total Revenues From Federal Sources 212,915 214,275 187,488 Total Grants And Entitlements 229,922 234,828 208,041 Repayment of Debt: Revenues from Local Sources: Local Tax Levy 40-1210 262,463 265,370 267,829 Total Revenues From Local Sources 262,463 265,370 267,829 Revenues from State Sources: Debt Service Aid Type II 40-3160 89,777 90,770 91,611 Total Local Repayment Of Debt 352,240 356,140 359,440 Total Repayment Of Debt 352,240 356,140 359,440 Total Revenues/Sources 12,581,241 14,142,684 16,231,763 Total Revenues/Sources Net of Transfers 12,581,241 14,142,684 16,231,763 2017-18 User Friendly Budget Summary Page 3 of 20 Generated on May 4, 2017
BERGEN Advertised Appropriations ENGLEWOOD CLIFFS BORO Budget Category Account 2015-16 Actual 2016-17 Revised 2017-18 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 11-230-100-XXX 75,455 39,295 41,145 Bilingual Education - Instruction 11-240-100-XXX 101,996 92,904 92,194 School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 1,000 6,344 3,000 Support Services: Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 977,564 2,146,742 2,533,048 Undist. Expend.-Attendance And Social Work 11-000-211-XXX 6,632 9,632 7,537 Undist. Expenditures - Health Services 11-000-213-XXX 144,619 162,044 157,718 Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 340,790 337,191 312,260 Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 435,461 449,647 387,582 Undist. Expenditures - Guidance 11-000-218-XXX 155,871 69,913 114,447 Undist. Expenditures - Child Study Teams 11-000-219-XXX 371,027 384,649 447,106 Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 27,671 202,644 101,345 Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 204,664 179,376 159,544 Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 8,874 8,761 1,685 Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 329,097 462,948 394,898 Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 106,622 150,443 174,136 Undist. Expend. - Central Services 11-000-251-XXX 200,595 302,470 234,549 Undist. Expend. - Admin. Info Technology 11-000-252-XXX 169,503 176,396 133,550 Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 699,856 848,543 895,112 Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 765,909 901,111 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 10-606 252 250 250 Total General Current Expense 11,509,823 13,505,932 13,910,457 2017-18 User Friendly Budget Summary Page 4 of 20 Generated on May 4, 2017
BERGEN Advertised Appropriations ENGLEWOOD CLIFFS BORO Budget Category Capital Expenditures: Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Equipment 12-XXX-XXX-730 13,965 9,703 7,200 Facilities Acquisition And Const. Serv. 12-000-400-XXX 194,702 5,625 1,744,625 Capital Reserve - Transfer To Capital Projects 12-000-400-931 0 28,456 0 Increase In Capital Reserve 10-604 278,456 0 0 Interest Deposit To Capital Reserve 10-604 2,133 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 131,632 123,665 115,000 Total Federal Projects 20-XXX-XXX-XXX 212,915 214,275 187,488 Total Special Revenue Funds 229,922 234,828 208,041 Repayment of Debt: Total Regular Debt Service 40-701-510-XXX 352,240 356,140 359,440 Total Debt Service Funds 352,240 356,140 359,440 Total Expenditures/Appropriations 12,581,241 14,142,684 16,231,763 Total Expenditures Net of Transfers 12,581,241 14,142,684 16,231,763 2017-18 User Friendly Budget Summary Page 5 of 20 Generated on May 4, 2017
BERGEN Advertised Recapitulation of Balances ENGLEWOOD CLIFFS BORO Unrestricted: Budget Category Audited Balance 6-30-2015 Audited Balance 6-30-2016 Estimated Balance 6-30-2017 Estimated Balance 6-30-2018 --General Operating Budget 302,614 380,990 250,000 250,000 --Repayment of Debt 0 0 0 0 Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 1,634,182 1,769,771 1,771,771 34,771 --Adult Education Programs 0 0 0 0 --Maintenance Reserve 251,380 251,632 251,882 252,132 --Legal Reserve 94,090 209,718 115,628 0 --Tuition Reserve 0 0 0 0 --Current Expense Emergency Reserve 250,000 250,000 250,000 250,000 --Impact Aid Reserve for General Expenses (Sections 8002 and 8003) 0 0 0 0 --Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) 0 0 0 0 Repayment of Debt: --Restricted for Repayment of Debt 0 0 0 0 2017-18 User Friendly Budget Summary Page 6 of 20 Generated on May 4, 2017
BERGEN Advertised Per Pupil Cost Calculations ENGLEWOOD CLIFFS BORO Per Pupil Cost Calculations 2014-15 Actual Costs 2015-16 Actual Costs 2016-17 Original Budget 2016-17 Revised Budget 2017-18 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: http://www.state.nj.us/education/guide/. This publication is also available in the board office and public libraries. The same calculations were performed using the 2016-17 revised appropriations and the 2017-18 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. 2017-18 User Friendly Budget Summary Page 7 of 20 Generated on May 4, 2017
BERGEN Unusual Revenues and Appropriations ENGLEWOOD CLIFFS BORO Item Line Number Source Amount Explanation 1 140 Parents 120,000 PreSchool Tuition Full Time 1 300 Parents 20,000 Tech fees for 1:1 laptop initiative 1 765 State of New Jersey 20,553 Non Public Nursing, Textbooks, Technology and Security 2 140 Parents 156,750 NonResident Tuition Full Time 2 300 Outside Vendor 78,000 Sale of laptops 2017-18 User Friendly Budget Summary Page 8 of 20 Generated on May 4, 2017
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 0 2017-18 User Friendly Budget Summary Page 9 of 20 Generated on May 4, 2017
BERGEN Estimated Tax Rate Information ENGLEWOOD CLIFFS BORO A. Estimated 17-18 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 17-18 General Fund School Tax Rate=(A)/(B)x100 0.3845 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 17-18 Total School Tax Rate=(D)/(E)x100 0.3924 ----------------------------------------------------------- B. Estimated 17-18 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 17-18 Equalized General Fund School Tax Rate=(G)/(H)x100 0.3971 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 17-18 Equalized Total School Tax Rate=(J)/(K)x100 0.4054 ----------------------------------------------------------- 2017-18 User Friendly Budget Summary Page 10 of 20 Generated on May 4, 2017
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 3 2017-18 User Friendly Budget Summary Page 11 of 20 Generated on May 4, 2017
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 3 2017-18 User Friendly Budget Summary Page 12 of 20 Generated on May 4, 2017
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 3 2017-18 User Friendly Budget Summary Page 13 of 20 Generated on May 4, 2017
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 3 2017-18 User Friendly Budget Summary Page 14 of 20 Generated on May 4, 2017
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 3 2017-18 User Friendly Budget Summary Page 15 of 20 Generated on May 4, 2017
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 3 2017-18 User Friendly Budget Summary Page 16 of 20 Generated on May 4, 2017
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 3 2017-18 User Friendly Budget Summary Page 17 of 20 Generated on May 4, 2017
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 3 2017-18 User Friendly Budget Summary Page 18 of 20 Generated on May 4, 2017
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 3 2017-18 User Friendly Budget Summary Page 19 of 20 Generated on May 4, 2017
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 3 2017-18 User Friendly Budget Summary Page 20 of 20 Generated on May 4, 2017