USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Organization/Individuals Eligible for Benefit Gross Days of
Accumulated
Absence
Dollar Value of Compensated
Absences
Legal basis for benefit
(check applicable items)
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
AFSCME- ADMINISTRATIVE $64,595.00 X
AFSCME- DPW $30,803.00 X
OPEIU $92,599.00 X
POLICE PBA 3147.75 $1,408,663.52 X
NON-UNION $153,819.00 X
Totals 3147.75 $1,750,479.52
Total Funds Reserved as of end of 2020 $708,382.00
Total Funds Appropriated in 2021 $25,000.00

Additional columns are available horizontally.