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) |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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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) |
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 | |||