USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Legal basis for benefit
(check applicable items)
(check applicable items)
| Organization/Individuals Eligible for Benefit | Gross Days of Accumulated Absence |
Dollar Value of Compensated Absences |
Approved Labor Agreement |
Local Ordinance |
Individual Employment Agreement |
|---|---|---|---|---|---|
| AFSCME-ADMINISTRATIVE | 542.00 | $71,112.00 | X | ||
| AFSCME-DPW | 206.00 | $33,196.00 | X | ||
| OPEIU | 592.00 | $105,524.00 | X | ||
| POLICE PBA | 2500.50 | $1,247,783.74 | X | ||
| NON UNION | 677.00 | $436,671.00 | |||
| Totals | 4517.50 | $1,894,286.74 | |||
| Total Funds Reserved as of end of 2021 | $733,382.68 | ||||
| Total Funds Appropriated in 2022 | $10,000.00 | ||||
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