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 | 55,983.40 | $28,500.00 | $684.40 | $24,633.00 | $2,166.00 | ||
| Supervisory Staff (Department Heads & Managers) | 9.00 | 1.00 | 1,414,408.77 | $1,060,030.00 | $176,322.49 | $97,494.00 | $80,562.28 | |
| Police Officers (Including Superior Officers) | 34.00 | 0.00 | 7,010,145.01 | $4,386,334.00 | $190,000.00 | $1,601,450.54 | $482,270.91 | $350,089.55 |
| Fire Fighters (Including Superior Officers) | 2.00 | 5.00 | 221,880.44 | $157,656.00 | $1,000.00 | $21,217.26 | $29,870.00 | $12,137.18 |
| All Other Union Employees not listed above | 22.00 | 1.00 | 2,046,693.52 | $1,206,138.00 | $42,500.00 | $202,092.71 | $500,442.00 | $95,520.81 |
| All Other Non-Union Employees not listed above | 3.00 | 1.00 | 311,407.47 | $202,200.00 | $5,500.00 | $29,463.42 | $58,355.00 | $15,889.05 |
| Totals | 70.00 | 15.00 | 11,060,518.60 | $7,040,858.00 | $239,000.00 | $2,031,230.82 | $1,193,064.91 | $556,364.87 |
Is the Local Government required to comply with N.J.S.A. 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.