USER FRIENDLY BUDGET SECTION
BUDGETED PERSONNEL COSTS
| Organization / Individuals Eligible for Benefit | # of Full-Time Employees |
# of Part-Time Employees |
Total Personnel Cost |
Base Pay |
Overtime and other Compensation |
Pension (Estimate) |
Health Benefits Net of Cost Share |
Employment Taxes and Other Benefits |
|---|---|---|---|---|---|---|---|---|
| Governing Body | 7.00 | 59,403.02 | $21,500.00 | $906.60 | $35,351.67 | $1,644.75 | ||
| Supervisory Staff (Department Heads & Managers) | 10.00 | 1,432,842.02 | $1,110,888.49 | $167,855.25 | $69,115.31 | $84,982.97 | ||
| Police Officers (Including Superior Officers) | 32.00 | 5,749,421.55 | $3,997,043.00 | $125,000.00 | $1,293,842.82 | $333,535.73 | ||
| Fire Fighters (Including Superior Officers) | 1.00 | 6.00 | 163,339.93 | $126,302.50 . | $10,006.22 | $17,369.07 | $9,662.14 | |
| All Other Union Employees not listed above | 20.00 | 1.00 | 1,048,549.00 | $1,020,395.00 | $15,000.00 | $154,181.68 | $285,965.31 | $78,069.22 |
| All Other Non-Union Employees not listed above | 2.00 | 5.00 | 258,694.00 | $286,848.00 | $14,397.56 | $69,648.99 | $21,943.87 | |
| Totals | 65.00 | 19.00 | 8,712,249.52 | $6,562,976.99 | $140,000.00 | $1,641,190.13 | $810,986.08 | $196,302.95 |
Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO
no
Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit.
Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay.