USER FRIENDLY BUDGET SECTION

ACCUMULATED ABSENCE LIABILITY

Legal basis for benefit
(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 241.50 $39,980.00 X
AFSCME- DPW 245.00 $39,500.00 X
OPEIU 626.00 $114,000.00 X
POLICE PBA 3235.00 $2,617,131.24 X
NON UNION 714.00 $478,120.00 X
Totals 5061.50 $3,288,731.24
Total Funds Reserved as of end of 2022 $658,386.00
Total Funds Appropriated in 2023 $5,000.00

All table columns are shown in this stacked mobile layout.

UFB-9 Accumulated Absence Liability