USER FRIENDLY BUDGET SECTION

ACCUMULATED ABSENCE LIABILITY

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Bargaining Unit or Non-Union Position Eligible for Benefit (List Union Employees Liabilities by Bargaining Unit and Non-Union Employees by Individual Title Rather Than Naming Each Individuals)

Sick Time: Gross Days of Accumulated Absence; Dollar Value of Compensated Absences

Vacation Time: Gross Days of Accumulated Absence; Dollar Value of Compensated Absences

Compensatory Time: Gross Days of Accumulated Absence; Dollar Value of Compensated Absences

Personal Time: Gross Days of Accumulated Absence; Dollar Value of Compensated Absences

Other: Gross Days of Accumulated Absence; Dollar Value of Compensated Absences

Legal basis for benefit ("X" applicable items): Approved Labor Agreement; Local Ordinance; Individual Employment Agreement

Sick Time Vacation Time Compensatory Time Personal Time Other Legal basis for benefit
("X" applicable items)
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Union Employees Liabilities by Bargaining Unit and
Non-Union Employees by Individual Title Rather Than
Naming Each Individuals)
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
NON UNION:
DPW DIRECTOR 150.00 $15,000.00 4.50 $1,298.08 X
CFO/TAX COLLECTOR 44.00 $15,000.00 8.00 $4,945.43 1.00 $618.18 X
ASSISTANT TO CFO/ DEPUTY TAX COLLECTOR 21.00 $6,073.00 9.00 $2,602.73 X
POLICE CHIEF 428.00 $350,044.00 10.00 $8,183.38 71.00 $54,408.88 X
ADMINISTRATOR 150.00 $114,991.00 10.00 $7,666.04 1.00 $766.60 X
DEPUTY CLERK 5.00 $1,288.00 9.00 $2,317.50 X
DIRECTOR OF COMMUNICATIONS 29.00 $8,365.00 4.50 $1,298.08 X
UNION:
PBA 1,698.25 $471,999.67 120.50 $62,507.79 432.50 $226,407.25 4.00 $2,168.20 X
SOA 965.75 $622,894.23 17.50 $11,009.99 263.75 $168,831.15 1.00 $667.67 X
AFSCME - PUBLIC WORKS 327.00 $43,788.00 23.50 $6,158.35 5.00 $1,109.50 X
AFSCME - OFFICE WORKERS 295.00 $43,830.00 36.00 $8,654.09 9.00 $1,923.99 X
OPEIU 674.00 $78,952.00 44.00 $14,127.00 5.00 $1,108.57 X
TOTALS (THIS PAGE ONLY) 4,787.00 $1,772,224.90 296.50 $130,768.46 767.25 $449,647.28 26.00 $8,362.71 - $0.00