HUDSON - WEST NEW YORK TOWN Advertised Enrollments...2013-14 User Friendly Budget Summary Generated...
Transcript of HUDSON - WEST NEW YORK TOWN Advertised Enrollments...2013-14 User Friendly Budget Summary Generated...
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Advertised Enrollments
ENROLLMENT CATEGORIES
October14,
2011Actual
October15,
2012Actual
October15, 2013
Estimated
Pupils On Roll Regular Full-Time 6,216 6,389 6,385
Pupils On Roll - Special Full-Time 839 854 885
Subtotal - Pupils On Roll 7,055 7,243 7,270
Private School Placements 27 31 48
Pupils Sent to Contracted Preschool Prog 733 733 735
Pupils Sent to Other Districts-Reg Prog 1 0
Pupils Sent to Other Dists-Spec Ed Prog 33 38 37
Pupils Received 0 1 0
Pupils in State Facilities 4 3 3
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Advertised Revenues
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
Operating Budget:
Revenues from Local Sources:
Local Tax Levy 10-1210 14,369,214 14,369,214 14,569,214
Unrestricted Miscellaneous Revenues 10-1XXX 0 200,000 100,000
Other Restricted Miscellaneous Revenues 10-1XXX 368,403 0 0
Subtotal - Revenues From Local Sources 14,737,617 14,569,214 14,669,214
Revenues from State Sources:
Categorical Transportation Aid 10-3121 465,703 470,289 502,011
Extraordinary Aid 10-3131 240,442 200,000 280,000
Categorical Special Education Aid 10-3132 3,852,228 4,100,647 4,162,377
Equalization Aid 10-3176 82,817,595 83,454,721 85,160,953
Categorical Security Aid 10-3177 2,765,147 2,751,301 2,840,803
Other State Aids 10-3XXX 0 0 500,000
Subtotal - Revenues From State Sources 90,141,115 90,976,958 93,446,144
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 239,662 186,101 186,101
Education Jobs Fund 18-4522 1,880,947 0 0
Subtotal - Revenues From Federal Sources 2,120,609 186,101 186,101
Budgeted Fund Balance - Operating Budget 10-303 0 2,893,505 4,448,366
Adjustment For Prior Year Encumbrances 0 774,840 0
Actual Revenues (Over)/Under Expenditures -4,420,547 0 0
Total Operating Budget 102,578,794 109,400,618 112,749,825
Grants and Entitlements:
Other Revenue From Local Sources 20-1xxx 44,711 0 0
Total Revenues From Local Sources 20-1XXX 44,711 0 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Advertised Revenues
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 771,391 903,408
Preschool Education Aid 20-3218 15,472,795 16,184,719 16,461,087
Other Restricted Entitlements 20-32XX 146,439 193,444 174,100
Total Revenues From State Sources 15,619,234 17,149,554 17,538,595
Revenues from Federal Sources:
Title I 20-4411-4416 4,229,342 3,878,099 2,421,988
Title II 20-4451-4455 503,430 742,498 297,198
Title III 20-4491-4494 285,732 432,574 272,780
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,706,784 1,648,746 1,335,127
Vocational Education 20-4430 46,527 84,978 72,231
Other 20-4XXX 107,903 268,079 0
Total Revenues From Federal Sources 6,879,718 7,054,974 4,399,324
Transfers From Operating Budget-Prek 20-5200 469,566 0 0
Transfers From Operating Budget-Prek (Special Education) 20-5200 0 524,186 582,750
Total Grants And Entitlements 23,013,229 24,728,714 22,520,669
Total Revenues/Sources 125,592,023 134,129,332 135,270,494
Deduct Transfer-Transfers From Operating Budget-Prek 20-5200 469,566 0 0
Deduct Transfer-Transfers From Operating Budget-Prek (Special Education) 20-5200 0 524,186 582,750
Total Revenues/Sources Net of Transfers 125,122,457 133,605,146 134,687,744
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:222013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Advertised Appropriations
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
General Current Expense:
Instruction:
Regular Programs - Instruction 11-1XX-100-XXX 2,606,103 3,132,821 2,386,403
Special Education - Instruction 11-2XX-100-XXX 710,578 774,587 945,907
Basic Skills/Remedial - Instruction 11-230-100-XXX 4,258 8,000 0
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 0 22,740 0
School-Sponsored Athletics - Instruction 11-402-100-XXX 683,652 650,000 690,000
Community Services Programs/Operations 11-800-330-XXX 1,425,272 1,405,000 1,304,300
Support Services:
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 2,599,841 3,381,364 4,621,211
Undist. Expend.-Attendance And Social Work 11-000-211-XXX 354,956 409,147 362,772
Undist. Expenditures - Health Services 11-000-213-XXX 73,824 90,093 75,000
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 1,014,811 1,012,371 1,067,894
Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 566,490 658,196 682,986
Undist. Expenditures - Child Study Teams 11-000-219-XXX 2,734,114 2,774,563 2,968,065
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 2,171,919 2,364,507 2,414,769
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 0 142,000 0
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 0 100,000 0
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 1,809,832 2,019,299 1,912,472
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 150,377 164,500 167,436
Undist. Expend. - Central Services 11-000-251-XXX 1,662,550 1,830,886 1,817,184
Undist. Expend. - Admin. Info Technology 11-000-252-XXX 658,971 731,831 705,337
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 9,071,783 9,847,574 10,385,672
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 1,928,852 1,897,151 1,863,311
Personal Services - Employee Benefits 11-XXX-XXX-2XX 9,329,653 10,207,750 9,449,496
Total Undistributed Expenditures 34,127,973 37,631,232 38,493,605
Total General Current Expense 39,557,836 43,624,380 43,820,215
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Advertised Appropriations
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
Capital Expenditures:
Equipment 12-XXX-XXX-730 40,000 571,773 221,000
Facilities Acquisition And Const. Serv. 12-000-400-XXX 1,349,958 1,868,343 1,750,000
Total Capital Outlay 1,389,958 2,440,116 1,971,000
Transfer Of Funds To Charter Schools 10-000-100-56X 93,013 59,047 49,264
General Fund Contribution To SBB 10-000-520-930 61,537,987 63,277,075 66,909,346
General Fund Grand Total 102,578,794 109,400,618 112,749,825
Special Grants and Entitlements:
Local Projects 20-XXX-XXX-XXX 44,711 0 0
Preschool Education Aid:
PEA Instruction 20-218-100-XXX 3,398,380 3,668,378 3,591,897
Support Services 20-218-200-XXX 12,543,981 13,486,928 14,092,992
Fac Acquisition And Constr. Services 20-218-400-XXX 0 324,990 262,356
Total Preschool Education Aid 20-218-XXX-XXX 15,942,361 17,480,296 17,947,245
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 8,356 0 0
Nonpubic Auxiliary Services 20-XXX-XXX-XXX 99,450 161,155 145,040
Nonpublic Handicapped Services 20-XXX-XXX-XXX 26,484 26,071 23,464
Nonpublic Nursing Services 20-XXX-XXX-XXX 12,149 0 0
Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 3,218 2,896
Other 20-XXX-XXX-XXX 0 3,000 2,700
Total Other State Projects 146,439 193,444 174,100
Total State Projects 20-XXX-XXX-XXX 16,088,800 17,673,740 18,121,345
Federal Projects:
Title I 20-XXX-XXX-XXX 1,949,850 470,780 48,440
Title II 20-XXX-XXX-XXX 324,191 560,036 132,983
Title III 20-XXX-XXX-XXX 285,732 432,574 272,780
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,706,784 1,648,746 1,335,127
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Advertised Appropriations
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
Vocational Education 20-XXX-XXX-XXX 46,527 84,978 72,231
Other 20-XXX-XXX-XXX 107,903 268,079 0
Contribution To SBB - Other Federal Projects 20-XXX-520-930 2,458,731 3,589,781 2,537,763
Total Federal Projects 20-XXX-XXX-XXX 6,879,718 7,054,974 4,399,324
Total Special Revenue Funds 23,013,229 24,728,714 22,520,669
Total Expenditures/Appropriations 125,592,023 134,129,332 135,270,494
Deduct Transfer-Local Contribution - Transfer To Special Revenue 11-105-100-930 469,566 0 0
Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion 11-105-100-936 0 524,186 582,750
Total Expenditures Net of Transfers 125,122,457 133,605,146 134,687,744
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Advertised Recapitulation of Balances
Budget Category
AuditedBalance
6-30-2011
AuditedBalance
6-30-2012
EstimatedBalance
6-30-2013
EstimatedBalance
6-30-2014
Unrestricted:
--General Operating Budget 2,307,071 4,976,132 4,182,627 1,485,747
--Repayment of Debt 0 0 0 0
Restricted for Specific Purposes- General Operating Budget:
--Capital Reserve 0 0 0 0
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 0 0 0 0
--Legal Reserve 0 1,751,486 1,751,486 0
--Tuition Reserve 0 0 0 0
--Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:
--Restricted for Repayment of Debt 0 0 0 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
** Federal and State funds in the blended resource school-based budgets.
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internetwebsite: http://www.state.nj.us/education (under Finance), when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2012-13 revised appropriations and the 2013-14 budgeted appropriations presented in thisadvertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exceptionof Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.
*Does not include pension and social security paid by the State on-behalf of the district.
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Advertised Per Pupil Cost Calculations
Per Pupil Cost Calculations
2010-11ActualCosts
2011-12ActualCosts
2012-13OriginalBudget
2012-13RevisedBudget
2013-14ProposedBudget
Total Budgetary Comparative Per Pupil Cost $12,715 $15,663 $15,669 $15,540 $15,724
Total Classroom Instruction $7,502 $8,754 $9,415 $9,315 $9,410
Classroom-Salaries and Benefits $7,374 $8,452 $9,009 $8,976 $9,172
Classroom-General Supplies and Textbooks $124 $280 $323 $324 $229
Classroom-Purchased Services $4 $22 $10 $15 $9
Total Support Services $2,352 $3,980 $2,856 $2,911 $2,938
Support Services-Salaries and Benefits $2,193 $2,702 $2,686 $2,724 $2,769
Total Administrative Costs $1,166 $1,203 $1,379 $1,351 $1,350
Administration Salaries and Benefits $988 $1,016 $1,169 $1,107 $1,132
Legal Costs $20 $15 $20 $19 $19
Total Operations and Maintenance of Plant $1,280 $1,340 $1,609 $1,550 $1,622
Operations and Maintenance-Salaries and Benefits $624 $657 $746 $731 $769
Board Contribution to Food Services $0 $0 $0 $0 $0
Total Extracurricular Costs $108 $130 $135 $138 $141
Total Equipment Costs $7 $5 $122 $125 $67
Employee Benefits as a percentage of salaries* 28.76% 30.52% 30.33% 31.63% 30.53%
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $234 $317 $311 $496 $349
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Advertised Blended Resource SBB Statement
BUDGET CATEGORY 2011-12 2012-13 2013-14
Resources:
Adjustment for Prior Year Encumbrances 0 0 0
General Fund Contribution (15-5200) 61,537,987 63,277,075 66,909,346
Restricted State Entitlements (15-3200) 0 0 0
Restricted Federal Entitlements (15-44XX) 2,458,731 3,589,781 2,537,763
Total SBB Resources 63,996,718 66,866,856 69,447,109
Appropriations:
Instruction (15-XXX-100-XXX) 46,471,318 44,907,002 46,604,694
Support Services (15-XXX-2XX-XXX) 33,467,762 21,954,582 22,842,415
Equipment (15-XXX-XXX-73X) 0 5,272 0
Total SBB Appropriations 79,939,080 66,866,856 69,447,109
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Shared Services
Shared Service Category Type Shared Service Category DescriptionAmount Spent
(Optional)
Technology Services Interlocal Agreement with Town of West New York Library for Internet services 0.00
Technology Services Participation in Gloucester County Educational Services (EMC) accounting/payroll/personnel software 12676.00
Others Interlocal Agreement with Town of West New York for use of town recreational facilities 627584.00
Others Interlocal Agreement with Town of West New York for police officers for school security 515568.00
Others Interlocal Agreement with Town of West New York for maintenance and preparation of recreational areas 189100.00
Others Interlocal Agreement with Town of West New York for the use of Board of Education facilities 1.00
Others Interlocal Agreement with Town of West New York for the use of the West New York Middle School to provide community services 1.00
Others Interlocal Agreement with Town of West New York for the use of the Board of Education Blackboard Connect System 1.00
Others Interlocal Agreement with Town of West New York Juvenile Division of the Police Department for the use of Board of Education facilities 1.00
Transportation Services, including Fuel Interlocal Agreement with Town of West New York for fuel for school buses and district owned vehicles 44200.00
Transportation Services, including Fuel Interlocal Agreement with Hudson County School of Technology for school bus maintenance and repair 0.00
Transportation Services, including Fuel Interlocal Agreement with Hudson County Schools of Technology for the County Consortium Transportation Program 0.00
Public Works (fire/snow/trash/water) Interlocal Agreement with Town of West New York for refuse removal from district locations 195416.00
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Estimated Tax Rates
A. Estimated 13-14 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(A) General Fund School Levy 14,469,214
(B) Estimated Net Taxable Valuation (as of 10/01/12) 919,447,938
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 1.5737
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(D) Total School Levy 14,469,214
(E) Estimated Net Taxable Valuation (as of 10/01/12) 919,447,938
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 1.5737
-----------------------------------------------------------
B. Estimated 13-14 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(G) General Fund School Levy 14,469,214
(H) Estimated Equalized Valuation (as of 10/01/12) 2,280,084,147
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 0.6346
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(J) Total School Levy 14,469,214
(K) Estimated Equalized Valuation (as of 10/01/12) 2,280,084,147
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 0.6346
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2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Allan Roth
CATEGORY MEASURE
Job Title Administrative Assistant
Job Title II Dir of Special Services
Base Annual Salary Amount $96,842
Full-Time Equivalent (FTE) 0.6
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 140
Contracted Number of Annual Vacation Days 11
Contracted Number of Annual Sick Days 8
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 0
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 8306
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Ineligible-Lack of Seniority
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Allan Roth
CATEGORY MEASURE
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Anastasia Olivero
CATEGORY MEASURE
Job Title Assistant Superintendent
Job Title II Curriculum/Instruction
Base Annual Salary Amount $188,700
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Anastasia Olivero
CATEGORY MEASURE
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 2587
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2385
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 89075
Contractual Post-Employment Benefit Description of Payout of Sick days Contractual Maximum
Contractual Post-Employment Benefit Description of Payout of Vacation days Remaining Days as of 1/1/13
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Anastasia Olivero
CATEGORY MEASURE
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Barbara Hollingsworth
CATEGORY MEASURE
Job Title Executive Assistant
Job Title II Superintendent
Base Annual Salary Amount $78,740
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Barbara Hollingsworth
CATEGORY MEASURE
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 0
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 8793
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Bertica Martens12:22 Friday, April 19, 2013
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWNEmployee Contract List for District
NAME=Bertica Martens
CATEGORY MEASURE
Job Title Accountant
Job Title II Accounting Manager
Base Annual Salary Amount $108,946
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 0
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Bertica Martens
CATEGORY MEASURE
Total Contractual Post-Employment Benefit Amount 1095
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Beverly Lazzara
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Special Services
Base Annual Salary Amount $188,700
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Beverly Lazzara
CATEGORY MEASURE
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 2647
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 55000
Contractual Post-Employment Benefit Description of Payout of Sick days Contractual Maximum
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Beverly Lazzara
CATEGORY MEASURE
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Clara Brito-Herrera
CATEGORY MEASURE
Job Title Assistant Superintendent
Job Title II Education/Personnel
Base Annual Salary Amount $188,700
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 25
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Clara Brito-Herrera
CATEGORY MEASURE
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 2587
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 62772
Contractual Post-Employment Benefit Description of Payout of Sick days Contractual Maximum
Contractual Post-Employment Benefit Description of Payout of Vacation days Remaining days as of 1/1/13
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Clara Brito-Herrera
CATEGORY MEASURE
Additional Comment 2
Additional Comment 3
NAME=Donna Piccinich
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Payrioll Supervisors
Base Annual Salary Amount $83,056
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 0
Total Bonuses Amount 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Donna Piccinich
CATEGORY MEASURE
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 8306
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 17995
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Edel Gonzalez
CATEGORY MEASURE
Job Title Information Technology
Job Title II Network Administrator
Base Annual Salary Amount $86,583
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 660
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 8658
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Edel Gonzalez
CATEGORY MEASURE
Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=George Spina
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Business Manager
Base Annual Salary Amount $151,315
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=George Spina
CATEGORY MEASURE
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 990
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3643
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 50000
Contractual Post-Employment Benefit Description of Payout of Sick days Maximum Payout
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=George Spina
CATEGORY MEASURE
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Ivan Skrabic
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Plumbing Manager
Base Annual Salary Amount $84,736
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Ivan Skrabic
CATEGORY MEASURE
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 300
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 8306
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 40390
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Joanne Winters12:22 Friday, April 19, 2013
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWNEmployee Contract List for District
NAME=Joanne Winters
CATEGORY MEASURE
Job Title Assistant Director
Job Title II Special Services
Base Annual Salary Amount $123,882
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 0
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Joanne Winters
CATEGORY MEASURE
Total Contractual Post-Employment Benefit Amount 24430
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not Appicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=John Fauta
CATEGORY MEASURE
Job Title Superintendent
Job Title II
Base Annual Salary Amount $230,087
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=John Fauta
CATEGORY MEASURE
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/10
End Date of Contract 06/30/15
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 3395
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2385
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 202655
Contractual Post-Employment Benefit Description of Payout of Sick days Contractual Maximum
Contractual Post-Employment Benefit Description of Payout of Vacation days Remaining Days as of 1/1/13
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=John Fauta
CATEGORY MEASURE
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=John Steffens
CATEGORY MEASURE
Job Title Assistant Business Administrator
Job Title II
Base Annual Salary Amount $167,326
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=John Steffens
CATEGORY MEASURE
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 300
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 40275
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=John Steffens
CATEGORY MEASURE
Additional Comment 2
Additional Comment 3
NAME=Karen Bryan
CATEGORY MEASURE
Job Title Information Technology
Job Title II Telecommunications Admin
Base Annual Salary Amount $86,583
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 660
Total Bonuses Amount 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Karen Bryan
CATEGORY MEASURE
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 483
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Kevin Franchetta
CATEGORY MEASURE
Job Title Business Administrator
Job Title II
Base Annual Salary Amount $172,380
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 1590
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 25608
Contractual Post-Employment Benefit Description of Payout of Sick days Contractual Maximum
Contractual Post-Employment Benefit Description of Payout of Vacation days Remaining Days as of 1/1/13
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Kevin Franchetta
CATEGORY MEASURE
Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Maria Brizuela
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Attendance Supervisor
Base Annual Salary Amount $83,640
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Maria Brizuela
CATEGORY MEASURE
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 660
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3643
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 15163
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Maria Brizuela
CATEGORY MEASURE
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Marilyn Duran
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Education Programs
Base Annual Salary Amount $168,300
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Marilyn Duran
CATEGORY MEASURE
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 2443
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 8506
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 17110
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Mayra Vazquez12:22 Friday, April 19, 2013
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWNEmployee Contract List for District
NAME=Mayra Vazquez
CATEGORY MEASURE
Job Title Information Technology
Job Title II Data Administrator
Base Annual Salary Amount $90,827
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 0
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Mayra Vazquez
CATEGORY MEASURE
Total Contractual Post-Employment Benefit Amount 39358
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Patrick Gagliardi
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Human Resources
Base Annual Salary Amount $168,300
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Patrick Gagliardi
CATEGORY MEASURE
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 2443
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 39550
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibitted
Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Patrick Gagliardi
CATEGORY MEASURE
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Rick Solares
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Facilities
Base Annual Salary Amount $112,200
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Rick Solares
CATEGORY MEASURE
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 660
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 8306
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Ineligible-Lack of seniority
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Rick Solares
CATEGORY MEASURE
Additional Comment 2
Additional Comment 3
NAME=Robert Jameson
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Suprv-Buildings/Grounds
Base Annual Salary Amount $100,608
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 660
Total Bonuses Amount 0
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Robert Jameson
CATEGORY MEASURE
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3643
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 11402
Contractual Post-Employment Benefit Description of Payout of Sick days based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Roberto Sanchez
CATEGORY MEASURE
Job Title Assistant Superintendent
Job Title II Admin Services
Base Annual Salary Amount $188,700
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 2647
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 8506
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 53955
Contractual Post-Employment Benefit Description of Payout of Sick days Contractual Maximum
Contractual Post-Employment Benefit Description of Payout of Vacation days Remaining Days as of 1/1/13
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Roberto Sanchez
CATEGORY MEASURE
Contractual Post-Employment Benefit Description of Payout of Personal days Niot Applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Yonarkis Estevez
CATEGORY MEASURE
Job Title Information Technology
Job Title II Systems Manager
Base Annual Salary Amount $97,241
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Yonarkis Estevez
CATEGORY MEASURE
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 245
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 660
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 20498
Contractual Post-Employment Benefit Description of Payout of Sick days Based on current sick days accumulated
Contractual Post-Employment Benefit Description of Payout of Vacation days Contractually Prohibited
Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
2013-14 User Friendly Budget Summary Generated on 19APR13 at 12:22
HUDSON - WEST NEW YORK TOWN12:22 Friday, April 19, 2013
Employee Contract List for District
NAME=Yonarkis Estevez
CATEGORY MEASURE
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3