Post on 22-Sep-2020
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 1 of 44
1.
2.
3.
4.
5.
6.
7.
8.
9.
Has the Authority prepared its annual report on operations and
accomplishments for the reporting period as required by section 2800 of
PAL?
As required by section 2800(9) of PAL, did the Authority prepare an
assessment of the effectiveness of its internal controls?
Has the lead audit partner for the independent audit firm changed in the
last five years in accordance with section 2802(4) of PAL?
Does the independent auditor provide non-audit services to the
Authority?
Does the Authority have an organization chart?
Are any Authority staff also employed by another government agency?
Has the Authority posted their mission statement to their website?
Has the Authority's mission statement been revised and adopted during
the reporting period?
Attach the Authority's measurement report, as required by section 2824-a
of PAL and provide the URL.
Question
Yes
Yes
Yes
No
Yes
No
Yes
Yes
Response
http://www.mcwa.com/Portals/0/PDF/OPERATIONS_ACCOMPLISHMENTS.pdf
http://www.mcwa.com/Portals/0/PDF/MANAGEMENTS_INTERNAL_CONTROLS.pdf
N/A
N/A
http://www.mcwa.com/AboutMCWA/Organizationalchart.aspx
http://www.mcwa.com/AboutMCWA/MissionStatement.aspx
N/A
http://www.mcwa.com/Portals/0/PDF/PERFORMANCE_MEASUREMENTS_RESULTS.pdf
URL (if applicable)
Governance Information (Authority-Related)
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 2 of 44
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
Has the Board established a Governance Committee in accordance with Section
2824(7) of PAL?
Has the Board established an Audit Committee in accordance with Section 2824(4)
of PAL?
Has the Board established Finance Committee in accordance with Section 2824(8)
of PAL?
Provide a URL link where a list of Board committees can be found (including the
name of the committee and the date established):
Does the majority of the Board meet the independence requirements of Section
2825(2) of PAL?
Provide a URL link to the minutes of the Board and committee meetings held
during the covered fiscal year
Has the Board adopted bylaws and made them available to Board members and staff?
Has the Board adopted a code of ethics for Board members and staff?
Does the Board review and monitor the Authority's implementation of financial
and management controls?
Does the Board execute direct oversight of the CEO and management in accordance
with Section 2824(1) of PAL?
Has the Board adopted policies for the following in accordance with Section
2824(1) of PAL?
Salary and Compensation
Time and Attendance
Whistleblower Protection
Defense and Indemnification of Board Members
Has the Board adopted a policy prohibiting the extension of credit to Board
members and staff in accordance with Section 2824(5) of PAL?
Are the Authority's Board members, officers, and staff required to submit
financial disclosure forms in accordance with Section 2825(3) of PAL?
Was a performance evaluation of the board completed?
Was compensation paid by the Authority made in accordance with employee or union
contracts?
Has the board adopted a conditional/additional compensation policy governing all
employees?
Question
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Response
N/A
N/A
N/A
http://www.mcwa.com/AboutMCWA/BoardofDirectors/Committees.aspx
N/A
http://www.mcwa.com/AboutMCWA/BoardofDirectors/BoardMeetings20
17.aspx
http://www.mcwa.com/Portals/0/PDF/BY-LAWS.pdf
http://www.mcwa.com/Portals/0/PDF/CODE_OF_ETHICS.pdf
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
URL
Governance Information (Board-Related)
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 3 of 44
Board of Directors Listing
Bleier-Mervis, Wendy Bernstein, Allen Name Name
Chair of the Board Chair of the Board
If yes, Chair Designated by. If yes, Chair Designated by.
Term Start Date Term Start Date
Term Expiration Date Term Expiration Date
Title Title
Has the Board member appointed
a designee?
Has the Board member appointed
a designee?
Ex-officio Ex-officio
Nominated By Nominated By
Appointed By Appointed By
Confirmed by Senate? Confirmed by Senate?
Has the Board member/designee
signed the acknowledgement of
fiduciary duty?
Has the Board member/designee
signed the acknowledgement of
fiduciary duty?
Complied with training
requirement of
Section 2824?
Complied with training
requirement of
Section 2824?
Does the Board
member/designee also hold an
elected or appointed State gove
Does the Board
member/designee also hold an
elected or appointed State gove
Does the Board
member/designee also hold an
elected or appointed municipal
government position?
Does the Board
member/designee also hold an
elected or appointed municipal
government position?
No No
06/13/2017 06/13/2017
04/01/2021 04/01/2018
Local Local
Yes Yes
Yes Yes
No No
No No
Local Local
Designee Name Designee Name
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 4 of 44
Board of Directors Listing
Nasca, Scott Magguilli, Larry MName Name
Chair of the Board Chair of the Board
If yes, Chair Designated by. If yes, Chair Designated by.
Term Start Date Term Start Date
Term Expiration Date Term Expiration Date
Title Title
Has the Board member appointed
a designee?
Has the Board member appointed
a designee?
Ex-officio Ex-officio
Nominated By Nominated By
Appointed By Appointed By
Confirmed by Senate? Confirmed by Senate?
Has the Board member/designee
signed the acknowledgement of
fiduciary duty?
Has the Board member/designee
signed the acknowledgement of
fiduciary duty?
Complied with training
requirement of
Section 2824?
Complied with training
requirement of
Section 2824?
Does the Board
member/designee also hold an
elected or appointed State gove
Does the Board
member/designee also hold an
elected or appointed State gove
Does the Board
member/designee also hold an
elected or appointed municipal
government position?
Does the Board
member/designee also hold an
elected or appointed municipal
government position?
No Yes
Elected by Board
06/13/2017 05/09/2017
04/01/2019 04/01/2022
Local Local
Yes Yes
Yes Yes
No No
No No
Local Local
Designee Name Designee Name
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 5 of 44
Board of Directors Listing
Rulison, Joseph Hurlbut, Robert WName Name
Chair of the Board Chair of the Board
If yes, Chair Designated by. If yes, Chair Designated by.
Term Start Date Term Start Date
Term Expiration Date Term Expiration Date
Title Title
Has the Board member appointed
a designee?
Has the Board member appointed
a designee?
Ex-officio Ex-officio
Nominated By Nominated By
Appointed By Appointed By
Confirmed by Senate? Confirmed by Senate?
Has the Board member/designee
signed the acknowledgement of
fiduciary duty?
Has the Board member/designee
signed the acknowledgement of
fiduciary duty?
Complied with training
requirement of
Section 2824?
Complied with training
requirement of
Section 2824?
Does the Board
member/designee also hold an
elected or appointed State gove
Does the Board
member/designee also hold an
elected or appointed State gove
Does the Board
member/designee also hold an
elected or appointed municipal
government position?
Does the Board
member/designee also hold an
elected or appointed municipal
government position?
No No
06/13/2017 05/09/2017
04/01/2019 04/01/2022
Local Local
Yes Yes
Yes Yes
No No
No No
Local Local
Designee Name Designee Name
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 6 of 44
Board of Directors Listing
Volpe, Sheryal AName
Chair of the Board
If yes, Chair Designated by.
Term Start Date
Term Expiration Date
Title
Has the Board member appointed
a designee?
Ex-officio
Nominated By
Appointed By
Confirmed by Senate?
Has the Board member/designee
signed the acknowledgement of
fiduciary duty?
Complied with training
requirement of
Section 2824?
Does the Board
member/designee also hold an
elected or appointed State gove
Does the Board
member/designee also hold an
elected or appointed municipal
government position?
No
06/13/2017
04/01/2021
Local
Yes
Yes
No
No
Local
Designee Name
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 7 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
ABBOTT,
DOUGLAS L
ACHIM,
GAYLE R
ACKER,
JEFFREY L
ADAMS,
CHAD M
ALEXANDER
II,
RICHARD M
ALLEN,
JEFFREY D
ALMEKINDE
R,
LEONARD J
ANDERSON,
KARIN C
ANDREWS,
JUSTIN C
ANDREWS,
TYLER J
ASHBURN,
ULYSSES
AUGUSTE,
TATIANNA
C
AVILA,
ANTHONY E
DISPATCHER
DISPATCHER
ASST.
CONSTRUCTI
ON INSP.
LABORER
SKILLED
LABORER
LABORER
MESSENGER
MANAGEMENT
ASSISTANT
LABORER
(SEASONAL)
LABORER
(SEASONAL)
CONSTRUCTI
ON
INSPECTOR
STUDENT
INTERN
DISTRIBUTI
ON MAINT
MECH
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Managerial
Operational
Operational
Operational
Operational
Operational
88
88
70
88
81
85
92
90
70
64
70
70
84
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
No
No
No
No
No
No
No
Yes
No
No
No
No
No
62,379.20
45,032.00
41,891.20
38,771.20
46,529.60
34,382.40
54,246.40
80,787.20
24,211.20
26,291.20
55,619.20
32,281.60
62,400.00
0
0
0
0
0
0
0
0
0
0
0
0
0
4,972.25
537.2
5,441.44
3,982.8
7,947.59
13.98
0
0
0
0
5,046.49
100.44
19,579.73
84,941.56
5,544.75
53,138.26
52,968.44
61,873.11
38,074.18
49,496.27
82,511.41
4,167.12
5,460.48
67,831.33
17,111
89,172.86
No
No
No
No
No
No
No
No
No
No
No
No
No
28,680.72
1,732
1,000
0
0
0
275
1,500
0
0
325
0
350
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
8,511.36
1.15
130.8
5.4
91.92
9
195.6
283.8
0
0
80.46
0
166.26
Actual
salary
paid to
the
individua
l
42,777.23
3,274.4
46,566.02
48,980.24
53,833.6
38,051.2
49,025.67
80,727.61
4,167.12
5,460.48
62,379.38
17,010.56
69,076.87
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 8 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
BAASE,
ROBERT A
BALLOU,
JESSICA L
BATES,
CHERYLANN
E
BAUMAN,
CAROLINE
C
BECKER,
JOHN R
BELLAIRE,
MATTHEW J
BELLOWS,
JASON S
BENSHOFF,
RAYMOND W
BERNARD,
MARK R
BERNSTEIN
, ALLEN S
BESEAU,
JOHN J
WATER
TREAT
PLANT OPER
A
LABORER
(SEASONAL)
OFFICE
CLERK II
LABORER
(SEASONAL)
DISTRIBUTI
ON MAINT
MECH
WATER
TREAT
PLANT OPER
A
ASST INSTR
& CNTL SYS
SPE
DIRECTOR
OF
OPERATIONS
WTR
ENVIRON
COMPL TECH
MEMBER OF
WATER
AUTHORITY
PROGRAMMER
ANALYST
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Managerial
Operational
Operational
Managerial
61
85
90
85
70
61
64
80
64
50
94
FT
FT
FT
FT
FT
FT
FT
FT
FT
PT
FT
No
No
No
No
No
No
Yes
Yes
No
Yes
Yes
65,686.40
24,211.20
62,379.20
25,251.20
69,451.20
48,318.40
61,963.20
185,203.20
62,379.20
7,001.28
91,041.60
0
0
0
0
0
0
0
0
0
0
0
2,797.26
0
989.78
0
864.07
2,630.22
2,534.35
0
1,990.82
0
0
64,917.18
4,842.24
64,282.15
4,218.65
71,396.53
60,466
71,871.33
188,658.24
65,537.96
6,435.79
92,108.36
No
No
No
No
No
No
No
No
No
No
No
36,369.6
0
1,000
0
1,000
0
0
2,186.61
950
0
26,711.52
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
7,473.52
0
33.12
0
81.24
16.74
3,650.58
1,388.83
217.92
0
12,522.68
Actual
salary
paid to
the
individua
l
18,276.8
4,842.24
62,259.25
4,218.65
69,451.22
57,819.04
65,686.4
185,082.8
62,379.22
6,435.79
52,874.16
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 9 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
BILLINGS,
RYAN T
BLEIER-
MERVIS,
WENDY B
BLIDE,
TODD D
BOCACH,
DANIEL D
BOCHNO,
CHRISTOPH
ER D
BODNAR,
FRANCIS J
BOJKO,
CHRISTINA
M
BONACCHI,
RYAN A
BONACCI,
JUSTIN D
BORDEN,
AMANDA J
BOURGOINE
, THOMAS
J
BROOKS,
MICHAEL J
FOREMAN OF
DISTRIBUTI
ON
MEMBER OF
WATER
AUTHORITY
NETWORK
TECHNICIAN
DISTRIBUTI
ON MAINT
MECH
STOCK
HANDLER
AUTO
MECHANIC
FOREMAN
OFFICE
CLERK II
MAINTENANC
E MECHANIC
III
LABORER
(SEASONAL)
LABORER
(SEASONAL)
MAINTENANC
E MECHANIC
III
FOREMAN OF
DISTRIBUTI
ON
Operational
Executive
Managerial
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
84
50
94
84
86
82
91
64
93
85
81
84
FT
PT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
No
Yes
Yes
No
No
No
No
No
No
No
No
No
77,126.40
7,001.28
92,164.80
69,451.20
35,734.40
66,248.00
43,555.20
58,094.40
24,211.20
24,211.20
58,094.40
77,126.40
0
0
0
0
0
0
0
0
0
0
0
0
28,009.59
0
2,137.97
0
1,119.59
1,569.6
2,320.21
2,283.55
0
0
6,955.46
5,080
106,485.4
6,435.79
96,417.82
71,295.94
46,074
74,166.41
54,516.95
60,919.54
4,318.44
2,764.5
65,850.31
83,359.22
No
No
No
No
No
No
No
No
No
No
No
No
1,086.61
0
1,350
1,606.28
0
0
0
350
0
0
750
1,000
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
262.8
0
799.8
238.44
20.4
211.2
13.5
191.58
0
0
50.4
152.82
Actual
salary
paid to
the
individua
l
77,126.4
6,435.79
92,130.05
69,451.22
44,934.01
72,385.61
52,183.24
58,094.41
4,318.44
2,764.5
58,094.45
77,126.4
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 10 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
BROWNLIE,
MARGO L
BRYANT,
RICHARD C
BUBEL,
SCOTT G
CAIRNS,
MICHAEL J
CALLEAR,
JOHN T
CAMPBELL,
TRACI A
CANTATORE
, ARMAND
J
CARLTON,
ERICH S
CARROLL,
DAVID T
CAVALLARO
, MATTHEW
J
CHAPMAN,
PETER J
CHARELLA,
MICHAEL D
ENG
CONTRACT
PROCED
ASST
SKILLED
LABORER
SENIOR
COMPUTER
OPERATOR
UTILITY
STAKEOUT
TECH WA
ENGINEERIN
G
TECHNICIAN
OFFICE
CLERK IV
SKILLED
LABORER
MAINTENANC
E MECHANIC
II
ENG.
PROCEDURES
ASSISTANT
STOCK
HANDLER
DISPATCHER
LABORER
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
70
64
94
83
70
80
93
64
70
86
88
85
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
No
No
No
No
No
No
No
No
No
No
No
No
53,268.80
54,246.40
62,379.20
65,686.40
52,041.60
41,579.20
69,451.20
44,699.20
57,449.60
58,094.40
45,032.00
32,968.00
0
0
0
0
0
0
0
0
0
0
0
0
0
958.44
179.96
1,894.8
1,210.5
0
19.56
2,109.97
0
335.2
10,515.72
1,058.25
53,319.81
58,143.18
64,005.66
67,103.16
60,035.7
46,649.22
57,379.01
51,786.37
64,902.88
59,560.76
59,407.86
28,263.75
No
No
No
No
No
No
No
No
No
No
No
No
0
2,750
1,606.28
1,000
0
0
1,000
0
2,325
886.61
0
0
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
90
188.34
95.04
37.8
174.3
0
66.24
162
198.6
170.04
5.4
70.3
Actual
salary
paid to
the
individua
l
53,229.81
54,246.4
62,124.38
64,170.56
58,650.9
46,649.22
56,293.21
49,514.4
62,379.28
58,168.91
48,886.74
27,135.2
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 11 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
CIUFO JR,
PHILIP J
CLARK,
JAMES K
CLARK,
THOMAS F
CLEVELAND
, ROY J
COLBERT,
BRETT M
CONNELL,
STEPHEN W
CONNORS,
RHONDA M
CORSON,
CHERYL M
COUSINS,
JEFFREY J
COYNE,
TAMARA L
COYNE,
TYLER J
CURLEY,
JOSEPH H
CZAPRANSK
I, PAUL H
HEAVY
MOTOR
EQUIP OPER
FOREMAN OF
DISTRIBUTI
ON
PRODUCTION
ENGINEER
PROJECT
ENGINEER
WTR DIST
LABORER
(SEASONAL)
MAINTENANC
E MECHANIC
II
SR
PROGRAMMER
ANALYST
ASST
RECEPTIONI
ST TYPIST
DISTRIBUTI
ON MAINT
MECH
OFFICE
CLERK II
LABORER
(SEASONAL)
ELEC/INSTR
MECHANIC
II
MAINTENANC
E MECHANIC
II
Operational
Operational
Managerial
Managerial
Operational
Operational
Managerial
Operational
Operational
Operational
Operational
Operational
Operational
84
84
61
60
93
64
94
91
83
50
81
64
85
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
No
No
Yes
Yes
No
No
Yes
No
No
No
No
No
No
69,451.20
77,126.40
103,272.00
96,553.60
24,211.20
61,963.20
102,190.40
49,025.60
69,451.20
65,499.20
24,211.20
63,044.80
61,963.20
0
0
0
0
0
0
0
0
0
0
0
0
0
10,256.01
2,530.75
99.3
23.21
0
2,212.18
0
0
13,316.66
283.44
0
1,894.66
3,087.34
80,750.12
80,743.67
105,386.54
98,152.61
75.66
65,035.63
103,268.02
49,585.81
84,135.47
66,126.57
3,259.2
66,412.88
65,814.95
No
No
No
No
No
No
No
No
No
No
No
No
No
886.61
1,000
1,500
1,425
0
750
881.28
436.61
1,000
300
0
0
750
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
156.24
86.52
591.6
222
0
110.22
271.8
123.6
126.84
103.8
0
203.4
14.4
Actual
salary
paid to
the
individua
l
69,451.26
77,126.4
103,195.64
96,482.4
75.66
61,963.23
102,114.94
49,025.6
69,691.97
65,439.33
3,259.2
64,314.82
61,963.21
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 12 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
D'AMBROSI
A, DAVID
M
DAVIDSON,
ETHAN M
DE SMIDT,
HENDRIK J
DE SMIDT,
HENDRIK N
DEBAKKER,
GARRETT P
DEWEY,
JEFFREY S
DIFELICE,
JOSEPH F
DIFLORIO,
DANIEL J
DINAPOLI,
MICHAEL P
DINARDO,
WILLIAM T
DOERR,
THOMAS D
DOS REIS,
LILIANA L
WATER
TREAT
PLANT OPER
A
PROGRAMMER
ANLYST
TRAINEE
SUPERVISIN
G DRAFTING
TECH
LABORER
(SEASONAL)
NETWORK
TECHNICIAN
MAINTENANC
E MECHANIC
III
METER
SERVICES
TECHNICIAN
METER
SERVICES
TECHNICIAN
SR. WTR
TREAT PLNT
OPER A
SR WTR
TREAT PLNT
OPER A
DRAFTING
TECHNICIAN
WATER
QUALITY
CONT.
TECH.
Operational
Managerial
Managerial
Operational
Managerial
Operational
Operational
Operational
Operational
Operational
Operational
Operational
61
94
70
81
94
84
91
93
63
63
70
62
FT
PT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
No
Yes
Yes
No
Yes
No
No
No
No
No
No
No
47,320.00
57,002.40
80,225.60
25,251.20
72,259.20
46,155.20
64,688.00
69,451.20
69,451.20
64,688.00
40,185.60
75,940.80
0
0
0
0
0
0
0
0
0
0
0
0
7,366.61
0
0
0
0
15,133.62
3,331
3,932.13
13,860.37
9,143.99
31.41
2,094.93
61,829.89
21,926.5
81,840.59
3,878.73
73,023.12
66,598.98
73,558.24
74,373.54
88,001.53
83,716.89
43,159.91
79,489.41
No
No
No
No
No
No
No
No
No
No
No
No
0
0
1,500
0
277.92
0
750
950
1,000
250
0
1,000
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
0.72
2.5
159.3
0
552
210.96
26
40.2
64.2
120.54
21.3
79.26
Actual
salary
paid to
the
individua
l
54,462.56
21,924
80,181.29
3,878.73
72,193.2
51,254.4
69,451.24
69,451.21
73,076.96
74,202.36
43,107.2
76,315.22
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 13 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
DRIFFILL,
DANIEL D
DUNN,
ETHAN M
DUNN,
JODY A
EISENMANN
,
KATHLEEN
A
ELLSWORTH
, JACOB M
ENRIGHT,
MICHAEL P
EPISCOPO,
RICHARD N
FARRANDS,
ELIZABETH
A
FEES,
JANET M
FERGE,
JULIE E
FERGUSON,
TOD A
FERRIS,
BRIAN W
SUPERINTD
OF PLANT
MAINT
UTILITY
WORKER
DISTRIBUTI
ON MAINT
MECH
EXECUTIVE
ASSISTANT
MCWA
LABORER
SKILLED
LABORER
ENGINEERIN
G
TECHNICIAN
OFFICE
CLERK IV
SR.
CUSTOMER
SERVICE
REP
OFFICE
CLERK II
CONSTRUCTI
ON
ENGINEER
SENIOR
NETWORK
TECHNICIAN
Managerial
Operational
Operational
Managerial
Operational
Operational
Operational
Operational
Operational
Operational
Managerial
Managerial
64
93
83
50
85
93
70
91
91
52
70
94
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
Yes
No
No
Yes
No
No
No
No
No
No
Yes
Yes
80,350.40
34,382.40
69,451.20
106,225.60
32,968.00
49,046.40
69,201.60
35,297.60
69,201.60
75,628.80
109,553.60
98,404.80
0
0
0
0
0
0
0
0
0
0
0
0
733.97
4,444.85
15,866.91
0
11.89
136.92
0
1,833.12
0
0
0
1,655.87
81,444.69
57,301.83
86,613.56
113,355.16
10,334.21
54,794.12
70,307.22
29,120.88
76,934.88
76,132.4
111,280.24
100,590.5
No
No
No
No
No
No
No
No
No
No
No
No
0
848
1,000
2,495.17
0
250
1,000
1,357.6
38,262.4
300
1,500
0
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
447.9
156
80.7
4,712.64
0
160.8
105.54
0
9,128.64
246
307.8
585
Actual
salary
paid to
the
individua
l
80,262.82
51,852.98
69,665.95
106,147.35
10,322.32
54,246.4
69,201.68
25,930.16
29,543.84
75,586.4
109,472.44
98,349.63
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 14 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
FIANNACA,
JOSEPH P
FLOYD,
BENNETT J
FREEMAN,
WENDY S
GAMBELL,
BRIAN J
GERACI,
ANTHONY J
GODFREY,
BRIAN G
GOODING,
JARED C
GREEN,
BRUCE A
GREEN,
TERRANCE
W
HANLEY,
GEORGE J
HANLON,
JASON B
HARMAN,
KEVIN R
UTILITY
WORKER
DISTRIBUTI
ON MAINT
MECH
EMPLOYEE
SAFETY
ANALYST
SR WTR
TREAT
PLANT OPER
A
ELEC &
INST MECH
II
DISTRIBUTI
ON MAINT
MECH
LABORER
(SEASONAL)
FACILITIES
MGMT
ANALYST
LABORER
MAINTENANC
E ENGINEER
MAINTENANC
E MECHANIC
II
LABORER
Operational
Operational
Managerial
Operational
Operational
Operational
Operational
Managerial
Operational
Managerial
Operational
Operational
85
84
52
63
64
83
93
80
85
64
84
85
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
No
No
Yes
No
No
No
No
Yes
No
Yes
No
No
40,206.40
62,400.00
84,364.80
60,528.00
61,963.20
69,451.20
24,211.20
72,134.40
32,968.00
124,238.40
50,564.80
32,968.00
0
0
0
0
0
0
0
0
0
0
0
0
14.5
6,977.31
0
3,688.53
2,361.12
9,368.74
0
0
321.04
0
15,927.43
29.73
39,133.6
75,119.95
86,162.21
76,903.95
67,340.68
80,597.31
1,751.82
73,666
13,720.7
175,113.36
71,844.84
15,499.33
No
No
No
No
No
No
No
No
No
No
No
No
0
350
1,586.61
250
2,750
900
0
1,275
70.66
68,322.6
0
0
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
0
61.26
258
23.76
266.22
22.8
0
283.8
15
11,792.4
324.6
0
Actual
salary
paid to
the
individua
l
39,119.1
67,731.38
84,317.6
72,941.66
61,963.34
70,305.77
1,751.82
72,107.2
13,314
94,998.36
55,592.81
15,469.6
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 15 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
HARRELL,
JOSEPH T
HARTMAN,
DOUGLAS G
HAZEN,
JULIE A
HEIN,
CHRISTOPH
ER P
HEINDL,
EDWARD J
HENDERSHO
TT, DAVID
L
HENDRICKS
ON, DIANE
L
HENNING,
MATTHEW J
HENRY,
NICHOLAS
M
HETZER,
KEVIN J
HICKS,
JONATHAN
J
HILLMAN,
JASON C
DISTRIBUTI
ON MAINT
MECH
INSTR
MAINT TECH
OFFICE
CLERK II
STUDENT
INTERN
SR
CONSTRUCTI
ON
INSPECTOR
MECHANICAL
MAINT TECH
PERSONNEL
MANAGER
ELEC/INSTR
MECHANIC
III
MAINTENANC
E MECHANIC
III
MAINTENANC
E MECHANIC
III
ELEC
MAINTENANC
E TECH
DIR OF
FACILITIES
/FLEET
Operational
Operational
Operational
Operational
Operational
Operational
Managerial
Operational
Operational
Operational
Operational
Managerial
84
64
91
64
70
64
50
64
81
84
64
80
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
No
No
No
No
No
No
Yes
No
No
No
No
Yes
69,451.20
80,683.20
45,364.80
29,952.00
69,201.60
69,451.20
106,059.20
51,355.20
40,206.40
58,094.40
78,291.20
125,008.00
0
0
0
0
0
0
0
0
0
0
0
0
8,769.8
31,063.96
5,313.84
55.22
0
4,007.25
0
1,961.96
2,262.61
2,629.29
3,505.99
0
79,262.27
114,195.74
58,686.64
16,658.24
70,439
75,209.39
116,556.02
57,910.78
47,998.89
60,977.28
84,520.17
89,331.75
No
No
No
No
No
No
No
No
No
No
No
No
1,000
2,039.32
0
0
950
1,000
3,847.52
0
0
350
0
0
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
109.75
409.26
0
0
287.34
267.24
6,746.48
172.62
8.7
15.18
330.96
383.75
Actual
salary
paid to
the
individua
l
69,382.72
80,683.2
53,372.8
16,603.02
69,201.66
69,934.9
105,962.02
55,776.2
45,727.58
57,982.81
80,683.22
88,948
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 16 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
HODGETTS,
JOHN B
HOURIHAN,
SANDRA L
HOWLETT,
BENJAMIN
D
HURLBUT,
ROBERT W
IANNITTI,
MARK K
IPPOLITO,
GREGORY R
IRVING,
MICHAEL H
JABLONSKY
, GREGORY
S
JOHNS,
MARY E
JOHNSON,
MATTHEW F
JOHNSON,
WILLIAM F
KATERLE,
DAVID R
SR
CONSTRUCTI
ON
INSPECTOR
ENGINEERIN
G
TECHNICIAN
MAINTENANC
E MECHANIC
I
MEMBER OF
WATER
AUTHORITY
SUPERVISOR
OF
WAREHOUSE
SUPVSR OF
METER
SERVICES
UTILITY
WORKER
DIR OF
INFORMATIO
N TECH
SR
CONSTRUCTI
ON
INSPECTOR
LABORER
(SEASONAL)
MECHANICAL
MAINT TECH
UTILITY
WORKER
Operational
Operational
Operational
Executive
Managerial
Managerial
Operational
Managerial
Operational
Operational
Operational
Operational
70
70
85
50
86
93
85
94
70
93
64
61
FT
FT
FT
PT
FT
FT
FT
FT
FT
FT
FT
FT
No
No
No
Yes
Yes
Yes
No
Yes
No
No
No
No
69,201.60
69,201.60
65,686.40
7,001.28
80,308.80
86,091.20
46,155.20
123,052.80
69,201.60
24,211.20
77,126.40
40,206.40
0
0
0
0
0
0
0
0
0
0
0
0
349.37
0
6,276.56
0
77.22
5,732.57
6,051.6
118.32
549.03
0
723.06
3,852.5
71,396.92
88,108.28
72,747.16
7,000
82,190.17
93,500.1
56,722.06
126,711.72
70,342.47
4,688.01
74,549.62
46,154.93
No
No
No
No
No
No
No
No
No
No
No
No
1,606.28
27,037.21
750
0
1,586.61
1,500
0
3,120
350
0
41,529.6
0
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
239.64
7,839
34.2
0
247.8
255
43.26
575.4
241.74
0
7,222.4
7.5
Actual
salary
paid to
the
individua
l
69,201.63
53,232.07
65,686.4
7,000
80,278.54
86,012.53
50,627.2
122,898
69,201.7
4,688.01
25,074.56
42,294.93
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 17 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
KELLEHER,
KEVIN M
KELLER,
STEVEN J
KELLY JR,
JOHN C
KELLY,
KATHLEEN
R
KELLY,
SAMANTHA
L
KING,
CHRISTIAN
E
KOEGST,
MARTIN J
KONZEL
JR, DAVID
D
KROMER,
JESSICA L
KROMER,
STEPHEN J
LANA,
SAMUEL J
LECHNER,
TED J
LABORER -
SEASONAL
SUPV OF
MECHANICAL
MAINT
CHIEF WTP
OPERATOR -
A
SECRETARY
I
LABORER
(SEASONAL)
SENIOR
PROD
ENGINEER
STUDENT
INTERN
LABOR
FOREMAN
SEASONAL
CLERK
SUPVSR OF
FACILITIES
MAIN
FOREMAN OF
DISTRIBUTI
ON
METER
SERVICES
TECHNICIAN
Operational
Managerial
Managerial
Managerial
Operational
Managerial
Operational
Operational
Operational
Managerial
Operational
Operational
81
64
61
60
85
63
70
85
91
81
84
91
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
No
Yes
Yes
No
No
Yes
No
No
No
Yes
No
No
26,291.20
69,742.40
74,651.20
74,984.00
24,211.20
133,036.80
32,281.60
69,451.20
25,251.20
90,750.40
77,126.40
69,451.20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
390.67
0
0
383.76
319.17
7,880.73
0
1,263.06
23,309.66
1,026.86
4,449.28
62,694.62
76,007.01
76,715.08
4,813.14
135,516.66
17,003.83
78,467.76
5,766.5
93,678.87
101,842.77
71,533.58
No
No
No
No
No
No
No
No
No
No
No
No
0
0
1,350
1,500
0
1,500
0
1,086.61
0
1,500
1,086.61
1,000
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
0
447.3
212.7
273
0
670.5
0
49.2
0
255
320.1
55.5
Actual
salary
paid to
the
individua
l
4,449.28
62,247.32
74,053.64
74,942.08
4,813.14
132,962.4
16,684.66
69,451.22
5,766.5
90,660.81
77,126.4
69,451.22
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 18 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
LEYLAND,
STEVEN M
LIBERI,
RICHARD P
LOMB,
KATHLEEN
S
LONCOA,
RENE R
LOTTA,
CHRISTOPH
ER A
LOUGHBORO
UGH,
MICHAEL R
LOZY-
LESTER,
PATRICK J
LUCAS,
ERICH S
LUEDKE,
ROBERT D
LUKASIEWI
CZ, KIM
MAGGUILLI
, LARRY M
MAGGUILLI
, SEAN D
MAGNERA,
MARC D
MAINTENANC
E MECHANIC
II
ELECT &
INSTR MECH
II
CLERK I
ASST.
CONSTRUCTI
ON INSP.
MAINTENANC
E MECHANIC
II
SKILLED
LABORER
LABORER
(SEASONAL)
LABOR
FOREMAN
SKILLED
LABORER
OFFICE
CLERK III
CHAIRMAN
OF THE
MCWA
LABORER
(SEASONAL)
CLERK II
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Executive
Operational
Operational
81
64
90
70
81
81
81
85
84
92
50
81
92
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
PT
FT
FT
No
No
No
No
No
No
No
No
No
No
Yes
No
No
61,963.20
61,963.20
89,107.20
55,619.20
54,808.00
37,876.80
24,211.20
69,451.20
37,211.20
41,579.20
10,501.92
24,211.20
62,379.20
0
0
0
0
0
0
0
0
0
0
0
0
0
3,854.66
1,072.57
1,606.5
40.11
5,637.14
3,641.17
0
3,669.13
6,747.48
0
0
0
1,664.64
67,057.18
64,140.35
144,684.2
76,369.79
66,769.8
49,146.68
5,726.88
73,500.86
51,880.78
45,145.97
9,314.7
5,080.86
65,169.07
No
No
No
No
No
No
No
No
No
No
No
No
No
1,000
886.61
49,480.8
30,948.8
275
2,000
0
325
800
0
0
0
1,086.61
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
232.92
217.92
11,374.9
7,517.04
43.98
12.3
0
55.5
112.5
0
271.8
0
38.52
Actual
salary
paid to
the
individua
l
61,969.6
61,963.25
82,222
37,863.84
60,813.68
43,493.21
5,726.88
69,451.23
44,220.8
45,145.97
9,042.9
5,080.86
62,379.3
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 19 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
MAHNS,
MICHAEL P
MAMMINO,
ALANE S
MATHES,
CHALLIS J
MATTHEWS,
KENNETH D
MATTICE,
DEBBIE L
MC KEON,
DEREK M
MCGINNIS,
CASSIDY J
MCGINNIS,
THOMAS A
METZGER,
RICHARD J
METZLER,
MAUREEN A
MICHA II,
FREDERICK
R
MILLER,
JAMAL D
MILLER,
KILEY D
MECHANIC
ENGINEERIN
G ASST
SR CASH
MANAGEMENT
ANLYST
WATER
TREAT
PLANT OPER
A
SKILLED
LABORER
MAINTENANC
E MECHANIC
II
SR WTR
TREAT PLNT
OPER A
LABORER
(SEASONAL)
DISTRIBUTI
ON MAINT
MECH
EXECUTIVE
ENGINEER
PAYROLL
SYS.
SPECIALIST
HEAVY
MOTOR
EQUIP OPER
LABORER
(SEASONAL)
DRAFTING
TECHNICIAN
Managerial
Managerial
Operational
Operational
Operational
Operational
Operational
Operational
Managerial
Operational
Operational
Operational
Operational
64
92
61
62
81
63
85
83
60
92
84
93
70
PT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
Yes
Yes
No
No
No
No
No
No
Yes
No
No
No
No
50,905.40
81,120.00
40,206.40
54,246.40
61,963.20
55,681.60
26,291.20
67,017.60
192,608.00
89,107.20
69,451.20
25,251.20
41,891.20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,427.09
371.64
6,178.39
8,599.14
0
12,804.17
0
0
6,979.16
0
570.84
22,523.86
82,514.21
54,723.65
55,025.52
69,121.74
78,859.52
3,457.04
85,544.9
203,919.83
90,953.22
78,832.07
6,088.21
47,209.68
No
No
No
No
No
No
No
No
No
No
No
No
No
0
1,286.61
800
350
750
275
0
2,886.61
3,540.8
1,500
2,039.32
0
0
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
8
138
0
57.48
230.1
45.36
0
103.74
7,879.03
396
362.34
0
0
Actual
salary
paid to
the
individua
l
22,515.86
81,089.6
47,496.56
54,246.4
61,963.25
69,940.02
3,457.04
69,750.38
192,500
89,057.22
69,451.25
6,088.21
46,638.84
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 20 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
MILLER,
TIMOTHY D
MORAN,
ROGER J
MOTHERSEL
L,
DOUGLAS J
MOULTON,
CHRISTOPH
ER M
NASCA,
SCOTT D
NAU,
BRIAN R
NAUERTH,
STEVEN R
NAUGLE,
KENNETH M
NEEFUS,
WENDOVER
IV
NEFF,
LAUREL A
NICOLOSI,
MICHAEL
NIESKES,
JEFFREY P
NOAH,
DOUGLAS J
HEAVY
MOTOR
EQUIP OPER
SKILLED
LABORER
MECHANICAL
MAINT TECH
DISPATCHER
MEMBER OF
WATER
AUTHORITY
MAINTENANC
E MECHANIC
III
LABORER
PRODUCTION
ENGINEER
ENGINEERIN
G
TECHNICIAN
ACCOUNTANT
SKILLED
LABORER
METER
SERVICES
TECHNICIAN
MAINTENANC
E MECHANIC
II
Operational
Operational
Operational
Operational
Executive
Operational
Operational
Managerial
Operational
Managerial
Operational
Operational
Operational
84
70
64
88
50
81
85
62
70
92
81
93
84
FT
FT
FT
FT
PT
FT
FT
PT
FT
FT
FT
FT
FT
No
No
No
No
Yes
No
No
Yes
No
Yes
No
No
No
67,017.60
49,046.40
77,126.40
45,032.00
7,001.28
58,094.40
32,968.00
79,515.80
63,814.40
68,120.00
49,046.40
58,115.20
59,488.00
0
0
0
0
0
0
0
0
0
0
0
0
0
16,750.95
537.9
1,599.08
9,244.37
0
2,692.11
606.39
0
0
0
0
2,121.39
9,373.79
87,313.12
54,968.44
80,420.08
59,838.93
6,435.79
61,785.14
21,804.49
32,477.72
13,422.5
68,195.07
50,416.44
65,708.05
71,875.13
No
No
No
No
No
No
No
No
No
No
No
No
No
850
0
1,606.28
0
0
950
0
131.07
0
0
250
300
350
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
260.94
184.14
88.32
9
0
48.6
22.5
16
0
138
40.68
18.36
188.1
Actual
salary
paid to
the
individua
l
69,451.23
54,246.4
77,126.4
50,585.56
6,435.79
58,094.43
21,175.6
32,330.65
13,422.5
68,057.07
50,125.76
63,268.3
61,963.24
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 21 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
NOCE,
NICHOLAS
A
NUGENT,
JAMES R
OKOLOWICZ
, CHAD E
OLSON,
JOSHUA B
ORLANDO,
EVAN M
OSUCHA,
JONATHAN
M
PAGANO,
JOSEPH T
PALERMO,
JOHN C
PALMA,
ERIC M
PALMERI,
JAMES M
PAPINEAU,
JULIANNA
L
PARKER,
TASHA J
EXECUTIVE
DIRECTOR
WTR AU
WATER
QUALITY
LAB
MANAGER
METER
SERVICES
TECHNICIAN
SR
AUTOMOTIVE
MECHANIC
LABORER
(SEASONAL)
MAINTENANC
E MECHANIC
III
UTILITY
WORKER
MAINTENANC
E MECHANIC
III
DISTRIBUTI
ON MAINT
MECH
SKILLED
LABORER
OFFICE
CLERK I11
OFFICE
CLERK IV
Managerial
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
50
62
93
82
81
84
61
64
85
81
50
91
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
Yes
Yes
No
No
No
No
No
No
No
No
No
No
203,798.40
103,272.00
50,627.20
69,451.20
25,251.20
44,075.20
35,734.40
58,094.40
58,115.20
42,140.80
41,579.20
35,297.60
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,580.28
1,189.65
0
9,893.04
6,558.97
1,047.5
12,349.58
5,110.92
0
751.07
221,414.2
112,776.33
65,738.78
71,016.79
3,593.44
59,560.86
56,267.29
59,686
76,643.6
52,404.82
39,898.35
16,558.64
No
No
No
No
No
No
No
No
No
No
No
No
1,200
55,608
250
350
0
0
0
350
275
0
0
0
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
16,602.6
12,758.3
166.8
25.92
0
195
3.6
194.1
211.02
36.3
6
0
Actual
salary
paid to
the
individua
l
203,611.6
44,410.03
61,741.7
69,451.22
3,593.44
49,472.82
49,704.72
58,094.4
63,808
47,257.6
39,892.35
15,807.57
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 22 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
PARRAVANO
JR,
JOSEPH
PASTERNAK
, IAN M
PENNINGTO
N,
KIMBERLE
J
PETERS,
ERIC G
PETTRONE,
J. DAVID
PIOTROWIC
Z, JULIA
L
PIOTROWIC
Z,
MICHAEL R
PITONI,
DAVID J
PLACIOUS,
JOSEPH J
PORTER,
TRACY M
PRAY,
KARL J
PRESTIDGE
,
KATHLEEN
A
SR WTR
TREAT PLNT
OPER A
STUDENT
INTERN
SKILLED
LABORER
CONSTRUCTI
ON
INSPECTOR
METER
REPAIRMAN
LABORER
(SEASONAL)
DISTRIBUTI
ON MAINT
MECH
FOREMAN OF
DISTRIBUTI
ON
DISPATCHER
OFFICE
CLERK IV
DISTRIBUTI
ON MAINT
MECH
DIR OF
FINANCE/BU
S SRV
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Managerial
63
63
88
70
93
62
83
84
88
91
83
90
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
No
No
No
No
No
No
No
No
No
No
No
Yes
69,451.20
32,281.60
54,246.40
62,379.20
69,451.20
26,291.20
69,451.20
77,126.40
62,379.20
35,297.60
69,451.20
138,569.60
0
0
0
0
0
0
0
0
0
0
0
0
6,854.42
0
645.48
0
1,051.94
0
11,953.22
18,224.95
2,847.53
4,049.93
7,505.1
0
81,300.7
7,325.44
58,091.12
71,458.59
71,376.99
5,422.56
82,647.52
96,614.06
67,439.68
39,295.9
78,004.04
142,091.8
No
No
No
No
No
No
No
No
No
No
No
No
886.61
0
750
25,586.56
750
0
1,000
1,086.61
1,000
0
1,000
2,800
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
114.54
0
11.04
3,886
123.84
0
52.44
176.1
87.72
12.65
47.7
799.8
Actual
salary
paid to
the
individua
l
73,445.13
7,325.44
56,684.6
41,986.03
69,451.21
5,422.56
69,641.86
77,126.4
63,504.43
35,233.32
69,451.24
138,492
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 23 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
PUGSLEY,
JESSICA L
PUSEY,
JOSHUA D
PUTNEY,
ZYNON E
QUATTRONE
, MICHAEL
J
RAMSEY,
SEAN J
RAWLINS,
LISA A
RAWLINS,
SCOTT M
READ,
JONATHAN
M
REED,
LAUREN M
RICHARDS,
JOHN W
RICHARDSO
N, GAIL D
RITTER,
JONATHAN
D
ROYER,
MARK G
OFFICE
CLERK III
SKILLED
LABORER
SR
COMPUTER
PROGRAMMER
MANGER OF
WAREHSE &
FLEET
MAINTENANC
E MECHANIC
II
ASST.
DIRECTOR
OF FINANCE
UTILITY
WORKER
LABORER
OFFICE
CLERK IV
METER
SERVICES
TECHNICIAN
OFFICE
CLERK III
UTILITY
WORKER
DISTRIBUTI
ON MAINT
MECH
Operational
Operational
Managerial
Managerial
Operational
Managerial
Operational
Operational
Operational
Operational
Operational
Operational
Operational
91
84
94
82
84
92
64
85
91
93
91
52
83
FT
FT
FT
FT
FT
FT
FT
FT
PT
FT
FT
PT
FT
No
No
Yes
Yes
No
Yes
No
No
No
No
No
No
No
35,297.60
54,246.40
93,704.00
93,974.40
50,564.80
94,515.20
58,094.40
45,593.60
26,848.64
60,299.20
39,894.40
16,082.56
69,451.20
0
0
0
0
0
0
0
0
0
0
0
0
0
1,767.43
5,705
0
0
10,845.53
0
0
2,934.54
0
3,358.84
2,857.04
0
8,312.9
44,728.63
60,321.12
72,121.75
97,208.2
66,949.46
96,002.4
59,122.37
49,454.42
24,892.55
68,539.44
49,231.2
15,584.84
110,514.46
No
No
No
No
No
No
No
No
No
No
No
No
No
2,000
300
0
3,000
0
1,500
850
350
0
300
0
0
38,396.8
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
6
69.72
41.75
319.8
162.3
90
177.9
15
0
192.6
83.7
0
4,904.86
Actual
salary
paid to
the
individua
l
40,955.2
54,246.4
72,080
93,888.4
55,941.63
94,412.4
58,094.47
46,154.88
24,892.55
64,688
46,290.46
15,584.84
58,899.9
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 24 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
RULISON,
JOSEPH R
SALISBURY
, MICHAEL
J
SATTER,
NICHOLAS
P
SAVAGE,
STEPHEN M
SCATA,
JARED D
SCHWIND,
ANTHONY J
SEGELIN,
MICHAEL D
SHEPARD,
KATHLEEN
J
SINOPOLI,
JOSEPH M
SKIBINSKI
, JOSEPH
P
SMITH,
BRAD M
SMITH,
MATTHEW A
SMITH,
VIRGINIA
M
MEMBER OF
WATER
AUTHORITY
SKILLED
LABORER
MAINTENANC
E MECHANIC
III
CIVIL
ENGINEER -
WTR DIST
LABORER
ELECT
MAINT TECH
SKILLED
LABORER
JR PROJ
ENGINEER
WTR DIST
SKILLED
LABORER
LABORER
(SEASONAL)
COORD OF
WTR SYS
EMRG RES
ENGINEERIN
G
TECHNICIAN
OFFICE
CLERK III
Executive
Operational
Operational
Managerial
Operational
Operational
Operational
Managerial
Operational
Operational
Managerial
Operational
Operational
50
85
64
70
70
64
93
70
93
93
61
70
70
PT
FT
FT
FT
FT
PT
FT
PT
FT
FT
FT
FT
FT
Yes
No
No
Yes
No
No
No
Yes
No
No
Yes
No
No
7,001.28
46,529.60
44,075.20
140,670.40
45,593.60
41,558.40
51,563.20
54,038.40
32,968.00
24,211.20
80,225.60
49,961.60
51,292.80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,087.8
6,790.93
0
969.96
0
782.4
0
2,936.6
0
1,909.22
4,199.33
0
6,835.09
56,604.22
57,290.93
148,774
47,894.56
14,452.2
55,312.92
53,991.34
54,287.8
3,678.24
83,965.25
59,602.27
55,911.56
No
No
No
No
No
No
No
No
No
No
No
No
No
0
0
0
2,114.45
300
0
275
0
1,000
0
1,586.61
0
250
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
399.3
24.42
94.8
6,067.83
30
0
9.12
7.5
190.8
0
303
247.74
42.36
Actual
salary
paid to
the
individua
l
6,435.79
52,492
50,405.2
140,591.72
46,594.6
14,452.2
54,246.4
53,983.84
50,160.4
3,678.24
80,166.42
55,155.2
55,619.2
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 25 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
SNOOK,
ROBERT L
SPADA,
JAMES B
SPRAGUE,
DAVID G
STEVENS,
TIMOTHY J
SULLIVAN,
JUSTIN A
SULLIVAN,
MICHAEL R
SUTERA,
STEVEN M
SUTPHEN,
NICHOLAS
J
SUVEGES,
JEANNE M
TACCONE,
NICHOLAS
P
THOMPSON,
PATRICIA
M
TRAIL,
SCOTT A
LABORER
DISTRIBUTI
ON MAINT
MECH
PROJECT
ENGINEER
WTR DIST
JR PROJ
ENGINEER
WTR DIST
ENGINEERIN
G
TECHNICIAN
MAINTENANC
E MECHANIC
II
DISTRIBUTI
ON MAINT
MECH
SKILLED
LABORER
SR OFFICE
ACCOUNT
CLERK
SKILLED
LABORER
LABORATORY
ASSISTANT
- PT
SR
AUTOMOTIVE
MECHANIC
Operational
Operational
Managerial
Managerial
Operational
Operational
Operational
Operational
Operational
Operational
Operational
Operational
84
85
70
70
70
84
83
93
92
93
62
82
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
PT
FT
No
No
Yes
Yes
No
No
No
No
No
No
No
No
32,968.00
64,688.00
96,553.60
68,494.40
49,961.60
61,963.20
69,451.20
36,004.80
62,379.20
36,004.80
27,809.60
69,451.20
0
0
0
0
0
0
0
0
0
0
0
0
4,082.2
8,373.29
0
0
4,231.6
11,436.81
10,795.39
476.08
0
40.98
0
651.18
41,088.01
78,264.15
101,816.52
68,499.26
56,009.6
73,549.52
81,609.22
38,347.56
63,414.68
37,245.81
26,526.08
70,145.58
No
No
No
No
No
No
No
No
No
No
No
No
0
350
51,990.4
0
0
0
1,086.61
666.64
1,000
0
21,498.96
0
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
78.6
73.74
8,676.36
55.5
296.4
149.4
68.94
156
35.4
156
2,139.2
43.2
Actual
salary
paid to
the
individua
l
36,927.21
69,467.12
41,149.76
68,443.76
51,481.6
61,963.31
69,658.28
37,048.84
62,379.28
37,048.83
2,887.92
69,451.2
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 26 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
TROTTA,
STEPHEN T
TROTTIER,
CHRISTOPH
ER M
UDICIOUS
JR.,
WILLIAM R
USCHOLD,
THOMAS J
VERDINE,
STEVEN P
VILLARRUB
IA,
BRENDAN F
VILLARRUB
IA,
WILFREDO
V
VOELKL,
COREY T
VOLPE,
SHERYAL A
WAGNER,
RICHARD J
WATT,
CRAIG J
WESTON,
ROBERT J
DISTRIBUTI
ON MANAGER
UTILITY
WORKER
UTILITY
WORKER
ASSOC.
MANAGEMENT
ANLYST
DISTRIBUTI
ON MANAGER
LABORER
(SEASONAL)
CONSTRUCTI
ON
ENGINEER
METER
SERVICES
TECHNICIAN
MEMBER OF
WATER
AUTHORITY
SKILLED
LABORER
SECURITY
MANAGER
UTILITY
STAKEOUT
TECH WA
Managerial
Operational
Operational
Managerial
Managerial
Operational
Managerial
Operational
Executive
Operational
Managerial
Operational
84
61
70
90
70
81
70
93
50
64
52
83
FT
FT
FT
FT
PT
FT
FT
FT
PT
FT
FT
FT
Yes
No
No
Yes
Yes
No
Yes
No
Yes
No
Yes
No
107,369.60
40,206.40
46,155.20
110,427.20
84,994.00
24,211.20
97,489.60
67,017.60
7,001.28
54,246.40
75,587.20
65,686.40
0
0
0
0
0
0
0
0
0
0
0
0
4,308.25
2,921.59
731.99
0
0
0
281.22
2,003.61
0
518.34
54.51
4,571.22
113,551.45
31,839.51
53,514.75
111,977.61
24,242.6
4,347.54
103,872.06
72,523.97
6,435.79
55,068.58
75,810.71
71,295.42
No
No
No
No
No
No
No
No
No
No
No
No
1,500
0
0
1,000
0
0
2,106.28
886.61
0
300
0
1,000
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
414
2
5.16
591.6
52
0
423
182.52
0
3.84
225
37.8
Actual
salary
paid to
the
individua
l
107,329.2
28,915.92
52,777.6
110,386.01
24,190.6
4,347.54
101,061.56
69,451.23
6,435.79
54,246.4
75,531.2
65,686.4
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 27 of 44
Name Title Group Department
/
Subsidiary
Union
Name
Barga-
ining
Unit
Full
Time/
Part
Time
Exempt Base
Annualized
Salary
Performance
Bonus
Overtime
paid by
Authority
Total
Compens
-ation
Individual
also paid by
another
entity to
perform the
work of the
Authority
Staff Listing
WHITE,
FELICIA A
WHITNEY,
BRIAN B
WILLIAMS,
JASON M
WYSOCKI,
GREGORY J
YOUNG,
EDWARD L
YOUNG,
HEIDI E
ZACHARY,
CATHERINE
M
ZACHARY,
RACHEL M
ZALEWSKI,
JOHN P
ZARPENTIN
E,
WILLIAM E
ZIKI, ANN
L
ZIMMERMAN
, AMY B
MANAGER OF
CUST
SERVICES
DISTRIBUTI
ON MAINT
MECH
SKILLED
LABORER
CONSTRUCTI
ON
ENGINEER
SUPVSR OF
INSTR
MAINT
ENGINEERIN
G
TECHNICIAN
OFFICE
CLERK IV
LABORER
(SEASONAL)
WATER
TREAT
PLANT OPER
A
SR
AUTOMOTIVE
MECHANIC
WATER
SUPPLY
DESIGN
ENG.
OFFICE
CLERK II
Managerial
Operational
Operational
Managerial
Managerial
Operational
Operational
Operational
Operational
Operational
Managerial
Operational
91
84
93
70
64
70
91
85
61
82
70
80
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
FT
Yes
No
No
Yes
Yes
No
No
No
No
No
Yes
No
104,104.00
62,400.00
45,364.80
107,432.00
73,736.00
54,204.80
35,297.60
24,211.20
40,206.40
69,451.20
119,537.60
55,203.20
0
0
0
0
0
0
0
0
0
0
0
0
2,152.2
17,008.59
328.56
335.73
1,382.68
569.81
1,139.92
0
10,751.06
1,076.95
0
0
107,983.62
86,738.12
49,580.36
109,952.36
76,349.45
59,530.99
40,710.89
5,086.68
62,909.74
70,906.38
121,445.03
61,821.09
No
No
No
No
No
No
No
No
No
No
No
No
1,750.25
350
0
2,106.28
1,000
0
2,000
0
0
350
1,672.41
250
Other
Compensa
tion/Allo
wances/Ad
justments
Extra Pay
90
233.76
161.4
138
230.7
29.52
33.3
0
15
28.2
301.5
12
Actual
salary
paid to
the
individua
l
103,991.17
69,145.77
49,090.4
107,372.35
73,736.07
58,931.66
37,537.67
5,086.68
52,143.68
69,451.23
119,471.12
61,559.09
If yes, Is
the payment
made by
State or
local
government
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 28 of 44
YesDuring the fiscal year, did the Authority continue to pay for any of the above mentioned benefits for
Benefit Information
Rulison,
Joseph
Magguilli,
Larry M
Bleier-
Mervis,
Wendy
Hurlbut,
Robert W
Bernstein,
Allen
Nasca,
Scott
Volpe,
Sheryal A
Name
Board of
Directors
Board of
Directors
Board of
Directors
Board of
Directors
Board of
Directors
Board of
Directors
Board of
Directors
Title Severance
Package
Payment
for
Unused
Leave
Club
Member-
ships
Use of
Corporate
Credit
Cards
Personal
Loans
Auto Transpo-
rtation
Housing
Allow-
ance
X
X
Spousal /
Dependent
Life
Insurance
Tuition
Assist-
ance
Multi-
Year
Employ-
ment
X
X
X
X
X
None
of
These
Benefits
X
X
Other
BENSHOFF,
RAYMOND W
CLARK,
THOMAS F
CONNORS,
RHONDA M
EISENMANN,
KATHLEEN A
FERGUSON,
TOD A
HANLEY,
GEORGE J
Name
DIRECTOR OF
OPERATIONS
PRODUCTION
ENGINEER
SR
PROGRAMMER
ANALYST
EXECUTIVE
ASSISTANT
MCWA
CONSTRUCTIO
N ENGINEER
MAINTENANCE
ENGINEER
Title Severance
Package
X
X
X
X
X
X
Payment
for
Unused
Leave
Club
Member-
ships
X
X
Use of
Corporate
Credit
Cards
Personal
Loans
Auto Transpo-
rtation
Housing
Allow-
ance
X
X
X
X
X
X
Spousal /
Dependent
Life
Insurance
X
X
X
X
X
X
Tuition
Assist-
ance
Multi-
Year
Employ-
ment
None
of
These
Benefits
X
Other
Staff
Board Members
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 29 of 44
HENDRICKSO
N, DIANE L
HILLMAN,
JASON C
JABLONSKY,
GREGORY S
KING,
CHRISTIAN
E
METZGER,
RICHARD J
NOCE,
NICHOLAS A
NUGENT,
JAMES R
PRESTIDGE,
KATHLEEN A
SAVAGE,
STEPHEN M
TROTTA,
STEPHEN T
USCHOLD,
THOMAS J
WHITE,
FELICIA A
WYSOCKI,
GREGORY J
ZIKI, ANN
L
Name
PERSONNEL
MANAGER
DIR OF
FACILITIES/
FLEET
DIR OF
INFORMATION
TECH
SENIOR PROD
ENGINEER
EXECUTIVE
ENGINEER
EXECUTIVE
DIRECTOR
WTR AU
WATER
QUALITY LAB
MANAGER
DIR OF
FINANCE/BUS
SRV
CIVIL
ENGINEER -
WTR DIST
DISTRIBUTIO
N MANAGER
ASSOC.
MANAGEMENT
ANLYST
MANAGER OF
CUST
SERVICES
CONSTRUCTIO
N ENGINEER
WATER
SUPPLY
DESIGN ENG.
Title Severance
Package
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Payment
for
Unused
Leave
Club
Member-
ships
X
X
X
Use of
Corporate
Credit
Cards
Personal
Loans
Auto Transpo-
rtation
Housing
Allow-
ance
X
X
X
X
X
X
X
X
X
X
Spousal /
Dependent
Life
Insurance
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Tuition
Assist-
ance
Multi-
Year
Employ-
ment
None
of
These
Benefits
X
X
X
Other
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 30 of 44
YesIs the list of subsidiaries, as assembled by the Office of the State Comptroller, correct?
Subsidiary/Component Unit Verification
Name of Subsidiary/Component Unit Establishment
Date
Entity Purpose
Name of Subsidiary/Component Unit Status Requested Changes
Name of Subsidiary/Component Unit Termination Date Termination Reason Proof of Termination
Subsidiary/Component Unit Creation
Subsidiary/Component Unit Termination
No Data has been entered by the Authority for this section in PARIS
Are there other subsidiaries or component units of the Authority that are active, not included in the PARIS reports submitted by this No
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 31 of 44
Assets
Current Assets
Noncurrent Assets
Total Assets
Cash and cash equivalents
Investments
Receivables, net
Other assets
Total Current Assets
Restricted cash and investments
Long-term receivables, net
Other assets
Capital Assets
Total Noncurrent Assets
Land and other nondepreciable property
Buildings and equipment
Infrastructure
Accumulated depreciation
Net Capital Assets
$58,680,575
$0
$5,576,952
$10,390,681
$74,648,208
$2,805,798
$0
$20,266,957
$15,394,794
$259,475,850
$472,395,675
$330,295,766
$416,970,553
$440,043,308
$514,691,516
SUMMARY STATEMENT OF NET ASSETS
Summary Financial Information
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 32 of 44
Liabilities
Current Liabilities
Noncurrent Liabilities
Total Liabilities
Net Asset (Deficit)
Net Asset
Accounts payable
Pension contribution payable
Other post-employment benefits
Accrued liabilities
Deferred revenues
Bonds and notes payable
Other long-term obligations due within one year
Total Current Liabilities
Pension contribution payable
Other post-employment benefits
Bonds and notes payable
Long Term Leases
Other long-term obligations
Total Noncurrent Liabilities
Invested in capital assets, net of related debt
Restricted
Unrestricted
Total Net Assets
$5,634,927
$0
$0
$7,463,121
$0
$4,375,000
$312,240
$17,785,288
$0
$22,771,865
$132,376,127
$330,696
$6,381,550
$161,860,238
$179,645,526
$279,287,963
$2,805,798
$52,952,229
$335,045,990
SUMMARY STATEMENT OF NET ASSETS
Summary Financial Information
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 33 of 44
Operating Revenues
Operating Expenses
Operating Income (Loss)
Nonoperating Revenues
Charges for services
Rental & financing income
Other operating revenues
Total Operating Revenue
Salaries and wages
Other employee benefits
Professional services contracts
Supplies and materials
Depreciation & amortization
Other operating expenses
Total Operating Expenses
Investment earnings
State subsidies/grants
Federal subsidies/grants
Municipal subsidies/grants
Public authority subsidies
Other nonoperating revenues
Total Nonoperating Revenue
$64,732,799
$0
$638,264
$65,371,063
$13,995,916
$8,127,045
$950,051
$5,059,898
$18,329,338
$14,750,006
$61,212,254
$4,158,809
$192,797
$0
$1,876,486
$0
$0
$0
$2,069,283
SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS
Summary Financial Information
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 34 of 44
Nonoperating Expenses
Capital Contributions
Change in net assets
Net assets (deficit) beginning of year
Other net assets changes
Net assets (deficit) at end of year
Interest and other financing charges
Subsidies to other public authorities
Grants and donations
Other nonoperating expenses
Total Nonoperating Expenses
Income (Loss) Before Contributions
$7,261,419
$0
$0
$605,759
$7,867,178
($1,639,086)
$3,130,269
$1,491,183
$333,554,807
$0
$335,045,990
SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS
Summary Financial Information
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 35 of 44
1.
2.
Did the Authority have any outstanding debt, including conduit debt, at any point during the reporting period?
If yes, has the Authority issued any debt during the reporting period?
Yes
Yes
Question Response
New Debt Issuances List by Type of Debt and Program
Current Debt
Authority Debt - Revenue
3,950,000.00
0.00
3,950,000.00
Refunding
New
Total
12/21/2017 Negotiated Fixed 18 227,056.542.81Water
System
Revenue
Bonds,
Series
2017
Project Amounts CUSIP
Number
Bond Closing
Date
Taxable
Status
Issue
Process
True
Interest
Cost
Interest
Type
Term Cost of
Issuance ($)
PACB
Project
URL
Type Of Debt: Program:
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 36 of 44
State Obligation
Authority Debt - General
Obligation
Authority Debt - Other
Authority Debt - Revenue
Conduit
Other State-Funded
State Guaranteed
State Supported
State Contingent Obligation
State Moral Obligation
Authority Debt - General Obligation
Authority Debt - Other
Authority Debt - Revenue
Other State-Funded
Conduit Debt
Conduit Debt - Pilot Increment Financing
0.00 139,005,000.00 3,950,000.00 7,830,000.00 135,125,000.00
Type of Debt Statutory
Authorization
($)
Outstanding Start
of Fiscal Year
($)
New Debt
Issuances
($)
Debt Retired
($)
Outstanding
End of
Fiscal Year ($)
Schedule of Authority Debt
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 37 of 44
Real Property Acquisition/Disposal List
No Data has been entered by the Authority for this section in PARIS
This Authority has indicated that it had no real property acquisitions or disposals during the reporting period.
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 38 of 44
2008 Chevrolet Express Work Van 2011 Ford E-250 3/4 Ton Work VanProperty Description: Property Description:
$6,075.00 $6,525.00Estimated Fair Market Value: Estimated Fair Market Value:
Competitive Bid Competitive BidHow was Fair Market Value
Determined?:
How was Fair Market Value
Determined?:
10/07/2017 10/07/2017Transaction Date: Transaction Date: $6,075.00 $6,525.00 Sale Price: Sale Price:Upstate Auto Sales Curmsons Auto Sales Organization: Organization:
Last Name: Last Name:First Name: First Name:
Purchaser Address Purchaser Address3511 NY Route 7 7307 Queens BoulevardAddress Line1: Address Line1:
Address Line2: Address Line2:HOOSICK FALLS WOODSIDECity: City:NY NYState: State:12090 11377Postal Code: Postal Code:
Plus4: Plus4:Province/Region: Province/Region:
USA USACountry: Country:
Personal Property
1. 2.
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 39 of 44
2006 Chevrolet 3500 1-Ton Work Van 2009 Ford E-350 Cargo VanProperty Description: Property Description:
$5,040.00 $6,840.00Estimated Fair Market Value: Estimated Fair Market Value:
Competitive Bid Competitive BidHow was Fair Market Value
Determined?:
How was Fair Market Value
Determined?:
10/07/2017 10/07/2017Transaction Date: Transaction Date: $5,040.00 $6,840.00 Sale Price: Sale Price:
Curmsons Auto Sales Organization: Organization:UniversalLast Name: Last Name:AnthonyFirst Name: First Name:
Purchaser Address Purchaser Address6760 Nash Road 7307 Queens BoulevardAddress Line1: Address Line1:
Address Line2: Address Line2:NORTH TONAWANDA WOODSIDECity: City:NY NYState: State:14120 11377Postal Code: Postal Code:
Plus4: Plus4:Province/Region: Province/Region:
USA USACountry: Country:
Personal Property
3. 4.
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 40 of 44
2008 Chevrolet 1500 2013 Ford E-350 Cargo VanProperty Description: Property Description:
$6,480.00 $9,000.00Estimated Fair Market Value: Estimated Fair Market Value:
Competitive Bid Competitive BidHow was Fair Market Value
Determined?:
How was Fair Market Value
Determined?:
10/07/2017 10/07/2017Transaction Date: Transaction Date: $6,480.00 $9,000.00 Sale Price: Sale Price:
Curmsons Auto Sales Organization: Organization:MendezLast Name: Last Name:DavidFirst Name: First Name:
Purchaser Address Purchaser Address7622 County Route 20 7307 Queens BoulevardAddress Line1: Address Line1:
Address Line2: Address Line2:BRADFORD WOODSIDECity: City:NY NYState: State:14815 11377Postal Code: Postal Code:
Plus4: Plus4:Province/Region: Province/Region:
USA USACountry: Country:
Personal Property
5. 6.
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 41 of 44
2007 Chevrolet 2500 Pickup 2012 Ford E-250 Work VanProperty Description: Property Description:
$6,525.00 $8,910.00Estimated Fair Market Value: Estimated Fair Market Value:
Competitive Bid Competitive BidHow was Fair Market Value
Determined?:
How was Fair Market Value
Determined?:
10/07/2017 10/07/2017Transaction Date: Transaction Date: $6,525.00 $8,910.00 Sale Price: Sale Price:Upstate Auto Sales Tamburrino Properties Organization: Organization:
Last Name: Last Name:First Name: First Name:
Purchaser Address Purchaser Address3511 NY Route 7 894 Edgemere DriveAddress Line1: Address Line1:
Address Line2: Address Line2:HOOSICK FALLS ROCHESTERCity: City:NY NYState: State:12090 14621Postal Code: Postal Code:
Plus4: Plus4:Province/Region: Province/Region:
USA USACountry: Country:
Personal Property
7. 8.
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 42 of 44
2007 Chevrolet 2500 Work Van 2012 Ford E-250 Work VanProperty Description: Property Description:
$5,850.00 $8,100.00Estimated Fair Market Value: Estimated Fair Market Value:
Competitive Bid Competitive BidHow was Fair Market Value
Determined?:
How was Fair Market Value
Determined?:
10/07/2017 10/07/2017Transaction Date: Transaction Date: $5,850.00 $8,100.00 Sale Price: Sale Price:
Curmsons Auto Sales Organization: Organization:KimmichLast Name: Last Name:LloydFirst Name: First Name:
Purchaser Address Purchaser Address670 Harford Road 7307 Queens BoulevardAddress Line1: Address Line1:
Address Line2: Address Line2:DRYDEN WOODSIDECity: City:NY NYState: State:13053 11377Postal Code: Postal Code:
Plus4: Plus4:Province/Region: Province/Region:
USA USACountry: Country:
Personal Property
9. 10.
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 43 of 44
1.
2.
3.
In accordance with Section 2896(3) of PAL, the Authority is required to prepare a
report at least annually of all real property of the Authority. Has this report been
prepared?
Has the Authority prepared policies, procedures, or guidelines regarding the use,
awarding, monitoring, and reporting of contracts for the acquisition and disposal of
property?
In accordance with Section 2896(1) of PAL, has the Authority named a contracting
officer who shall be responsible for the Authority's compliance with and enforcement
of such guidelines?
Question
Yes
Yes
Yes
Response
n/a
http://www.mcwa.com/Portals/0/PDF/DISPOSAL_GUIDELINES
_FINAL_DECEMBER_2017.pdf
URL (if applicable)
Property Documents
No Data has been entered by the Authority for this section in PARIS
Annual Report for Monroe County Water Authority
Fiscal Year Ending:12/31/2017 Status: CERTIFIED
Run Date: 05/01/2018
Page 44 of 44
Additional Comments: