MIDDLESEX
Advertised Enrollments ENROLLMENT CATEGORIES
10-15-2014 10-15-2015 10-15-2016 ACTUAL ACTUAL ESTIMATE
Pupils On Roll Regular Full-Time
7,916.0
8,154.0
8,302.0
Pupils On Roll Regular Shared-Time
2.0
Pupils On Roll Regular Accred. Adult H.S.
4.0
1.0
4.0
1,148.0
1,265.0
1,497.0
5.0
6.0
0.0
9,075.0
9,426.0
9,803.0
Pupils in Private School Placements
68.5
72.0
0.0
Pupils Sent to Contracted Preschool
1,137.0
1,060.0
0.0
10.0
5.0
1,139.0
128.0
128.0
9.0
5.0
4.0
0.0
26.0
23.0
23.0
Pupils On Roll Special Ed Full-Time Pupils On Roll Special Ed Shared-Time Pupils On Roll SUBTOTAL
Pupils Sent to Other Districts Regular Pupils Sent to Other Districts Special Ed Pupils Received Pupils in State Facilities
2016-17 User Friendly Budget Summary
NEW BRUNSWICK CITY
Page 1 of 48
0.0
Generated on March 4, 2016
MIDDLESEX
Advertised Revenues Budget Category
Account
NEW BRUNSWICK CITY 2014-15 Actual
2015-16 2016-17 Revised Anticipated
Operating Budget: Revenues from Local Sources: Local Tax Levy
10-1210
27,326,591
27,862,800
28,900,000
Total Tuition
10-1300
0
0
150,000
Unrestricted Miscellaneous Revenues
10-1XXX
4,862,846
700,000
1,400,000
32,189,437
28,562,800
30,450,000
Subtotal - Revenues From Local Sources
Revenues from State Sources: Categorical Transportation Aid
10-3121
1,087,379
1,087,379
1,094,627
Extraordinary Aid
10-3131
341,986
368,956
400,000
Categorical Special Education Aid
10-3132
5,027,788
5,027,788
5,137,506
Equalization Aid
10-3176
Categorical Security Aid
10-3177
Under Adequacy Aid
113,001,439 113,001,439 113,711,960 3,457,005
3,496,087
10-3180
0
26,657
Parcc Readiness Aid
10-3181
0
88,500
Per Pupil Growth Aid
10-3182
0
88,500
Professional Learning Community Aid
10-3183
0
95,880
Host District Support Aid
10-3184
0
167,017
Other State Aids
10-3XXX
203,657
0
Subtotal - Revenues From State Sources
3,457,005
203,657
123,119,254 123,146,224 124,306,734
Revenues from Federal Sources: Medicaid Reimbursement
10-4200
Subtotal - Revenues From Federal Sources
228,046
175,874
369,270
228,046
175,874
369,270
Budgeted Fund Balance - Operating Budget
10-303
0
15,612,072
14,152,231
Transfers From Other Funds
10-5200
0
985,598
881,915
0
4,808,958
0
7,645,808
0
0
Adjustment For Prior Year Encumbrances Actual Revenues (Over)/Under Expenditures Total Operating Budget
2016-17 User Friendly Budget Summary
163,182,545 173,291,526 170,160,150
Page 2 of 48
Generated on March 4, 2016
MIDDLESEX
Advertised Revenues
NEW BRUNSWICK CITY
Account
2014-15 Actual
2015-16 2016-17 Revised Anticipated
Other Revenue From Local Sources
20-1XXX
104,724
171,287
171,287
Total Revenues From Local Sources
20-1XXX
104,724
171,287
171,287
Budget Category
Grants and Entitlements:
Revenues from State Sources: Preschool Education Aid - Pr Yr Carryover
20-3218
0
1,193,384
1,298,740
Preschool Education Aid
20-3218
18,817,406
20,559,906
20,349,572
Other Restricted Entitlements
20-32XX
429,435
550,000
550,000
19,246,841
22,303,290
22,198,312
Total Revenues From State Sources
Revenues from Federal Sources: Title I
20-4411-4416
3,306,766
2,200,000
2,200,000
Title II
20-4451-4455
401,336
400,000
400,000
Title III
20-4491-4494
330,796
285,000
285,000
I.D.E.A. Part B (Handicapped)
20-4420-4429
2,220,761
1,800,000
1,800,000
Adult Basic Education
20-4440
802,500
900,000
900,000
Other
20-4XXX
874,565
500,000
500,000
7,936,724
6,085,000
6,085,000
Total Revenues From Federal Sources Transfers From Operating Budget-Prek
20-5200
1,006,468
0
0
Transfers From Operating Budget-Prek (Special Education)
20-5200
0
932,574
1,142,908
28,294,757
29,492,151
29,597,507
Total Grants And Entitlements Total Revenues/Sources
191,477,302 202,783,677 199,757,657
Deduct Transfer-Transfers From Operating Budget-Prek
20-5200
1,006,468
0
0
Deduct Transfer-Transfers From Operating Budget-Prek (Special Education) 20-5200
0
932,574
1,142,908
Total Revenues/Sources Net of Transfers
2016-17 User Friendly Budget Summary
190,470,834 201,851,103 198,614,749
Page 3 of 48
Generated on March 4, 2016
MIDDLESEX
Advertised Appropriations Budget Category
Account
NEW BRUNSWICK CITY 2014-15 Actual
2015-16 2016-17 Revised Anticipated
General Current Expense: Instruction: Regular Programs - Instruction
11-1XX-100-XXX
5,820,990
4,908,309
5,397,658
Special Education - Instruction
11-2XX-100-XXX
34,340
45,000
95,000
School-Sponsored Athletics - Instruction
11-402-100-XXX
784,336
813,743
750,500
Before/After School Programs
11-421-XXX-XXX
163,709
325,000
200,000
Community Services Programs/Operations
11-800-330-XXX
50,009
52,885
54,472
Undistributed Expenditures - Instruction (Tuition)
11-000-100-XXX
9,121,237
9,349,580
10,159,383
Undist. Expend.-Attendance And Social Work
11-000-211-XXX
249,802
326,736
180,328
Undist. Expenditures - Health Services
11-000-213-XXX
853,862
1,077,577
1,587,703
Undist. Expenditures - Child Study Teams
11-000-219-XXX
3,912,041
4,118,424
4,011,082
Undist. Expend.-Improv. Of Inst. Serv.
11-000-221-XXX
5,289,191
5,680,246
5,791,901
Undist. Expend.-Instr. Staff Training Serv.
11-000-223-XXX
199,840
280,224
243,310
Undist. Expend.-Support Serv.-Gen. Admin.
11-000-230-XXX
3,057,220
2,733,889
2,805,248
Undist. Expend.-Support Serv.-School Admin.
11-000-240-XXX
174,518
195,001
283,086
Undist. Expend. - Central Services
11-000-251-XXX
1,956,371
2,328,182
2,215,313
Undist. Expend. - Admin. Info Technology
11-000-252-XXX
740,753
799,060
1,049,847
Undist. Expend.-Oper. And Maint. Of Plant Serv.
11-000-26X-XXX
15,530,877
19,976,722
17,401,107
Undist. Expend.-Student Transportation Serv.
11-000-270-XXX
7,663,391
7,477,500
7,343,600
Personal Services - Employee Benefits
11-XXX-XXX-2XX
5,590,576
10,164,000
9,016,600
Total Undistributed Expenditures
54,339,679
64,507,141
62,088,508
Total General Current Expense
61,193,063
70,652,078
68,586,138
403,099
2,259,569
135,000
10,015,474
1,155,915
0
10,418,573
3,415,484
135,000
Support Services:
Capital Expenditures: Equipment
12-XXX-XXX-730
Facilities Acquisition And Const. Serv.
12-000-400-XXX
Total Capital Outlay
2016-17 User Friendly Budget Summary
Page 4 of 48
Generated on March 4, 2016
MIDDLESEX
Advertised Appropriations
NEW BRUNSWICK CITY
Account
2014-15 Actual
Accred. Eve./Adult H.S./Post-Grad.-Inst.
13-601-100-XXX
873,946
1,214,100
1,014,690
Accred Eve/Adult H S/Post-Grad.-Supp.Ser.
13-601-200-XXX
890,229
863,813
1,042,452
Total Accred. Eve./Adult H.S./Post-Grad.
13-601-X00-XXX
1,764,175
2,077,913
2,057,142
Total Special Schools
13-XXX-XXX-XXX
1,764,175
2,077,913
2,057,142
Transfer Of Funds To Charter Schools
10-000-100-56X
5,076,798
5,334,116
5,150,000
General Fund Contribution To SBB
10-000-520-930
84,729,936
91,811,935
94,231,870
Budget Category
2015-16 2016-17 Revised Anticipated
Special Schools: Accred. Eve./Adult H.S./Post-Grad.:
General Fund Grand Total
163,182,545 173,291,526 170,160,150
Special Grants and Entitlements: Local Projects
20-XXX-XXX-XXX
104,724
171,287
171,287
Preschool Education Aid: PEA Instruction
20-218-100-XXX
2,206,857
3,124,239
3,145,322
Support Services
20-218-200-XXX
17,617,017
19,561,625
19,645,898
Total Preschool Education Aid
20-218-XXX-XXX
19,823,874
22,685,864
22,791,220
Other State Projects: Nonpublic Textbooks
20-XXX-XXX-XXX
596
0
0
Nonpublic Nursing Services
20-XXX-XXX-XXX
949
0
0
Nonpublic Technology Initiative
20-XXX-XXX-XXX
320
0
0
Other
20-XXX-XXX-XXX
427,570
550,000
550,000
429,435
550,000
550,000
20-XXX-XXX-XXX
20,253,309
23,235,864
23,341,220
Title I
20-XXX-XXX-XXX
3,306,766
2,200,000
2,200,000
Title II
20-XXX-XXX-XXX
401,336
400,000
400,000
Title III
20-XXX-XXX-XXX
330,796
285,000
285,000
I.D.E.A. Part B (Handicapped)
20-XXX-XXX-XXX
2,220,761
1,800,000
1,800,000
Adult Education
20-XXX-XXX-XXX
802,500
900,000
900,000
Other
20-XXX-XXX-XXX
874,565
500,000
500,000
Total Other State Projects Total State Projects Federal Projects:
2016-17 User Friendly Budget Summary
Page 5 of 48
Generated on March 4, 2016
MIDDLESEX
Advertised Appropriations Budget Category
Account
Total Federal Projects
20-XXX-XXX-XXX
Total Special Revenue Funds Total Expenditures/Appropriations
NEW BRUNSWICK CITY 2014-15 Actual
2015-16 2016-17 Revised Anticipated
7,936,724
6,085,000
6,085,000
28,294,757
29,492,151
29,597,507
191,477,302 202,783,677 199,757,657
Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular
11-105-100-935
1,006,468
0
0
Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion 11-105-100-936
0
932,574
1,142,908
Total Expenditures Net of Transfers
2016-17 User Friendly Budget Summary
190,470,834 201,851,103 198,614,749
Page 6 of 48
Generated on March 4, 2016
MIDDLESEX
Advertised Recapitulation of Balances Audited Balance 6-30-2014
Budget Category
NEW BRUNSWICK CITY
Audited Balance 6-30-2015
Estimated Estimated Balance Balance 6-30-2016 6-30-2017
Unrestricted: --General Operating Budget
20,148,188 18,760,551 14,248,479
--Repayment of Debt
96,248
0
0
0
0
75
75
75
75
--Adult Education Programs
0
0
0
0
--Maintenance Reserve
0
0
0
0
--Legal Reserve
0
0
0
0
--Tuition Reserve
0
0
0
0
--Current Expense Emergency Reserve
0
0
0
0
--Impact Aid Reserve for General Expenses (Sections 8002 and 8003)
0
0
0
0
--Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008)
0
0
0
0
0
0
0
0
Restricted for Specific Purposes - General Operating Budget: --Capital Reserve
Repayment of Debt: --Restricted for Repayment of Debt
2016-17 User Friendly Budget Summary
Page 7 of 48
Generated on March 4, 2016
MIDDLESEX
Advertised Per Pupil Cost Calculations
NEW BRUNSWICK CITY
2013-14 2014-15 2015-16 2015-16 2016-17 Actual Actual Original Revised Proposed Costs Costs Budget Budget Budget
Per Pupil Cost Calculations Total Budgetary Comparative Per Pupil Cost
$16,161 $15,437 $16,747 $16,802
$16,102
Total Classroom Instruction
$9,146
$8,854
$9,627
$9,362
$9,325
Classroom-Salaries and Benefits
$8,442
$8,127
$8,948
$8,678
$8,672
Classroom-General Supplies and Textbooks
$291
$271
$252
$258
$239
Classroom-Purchased Services
$412
$456
$427
$426
$414
Total Support Services
$2,597
$2,672
$2,791
$2,785
$2,650
Support Services-Salaries and Benefits
$1,997
$1,978
$2,183
$2,172
$2,012
Total Administrative Costs
$1,524
$1,385
$1,526
$1,603
$1,564
Administration Salaries and Benefits
$1,305
$965
$1,313
$1,391
$1,362
Total Operations and Maintenance of Plant
$2,747
$2,367
$2,636
$2,879
$2,429
Operations and Maintenance-Salaries and Benefits
$1,153
$1,166
$1,225
$1,340
$1,182
$0
$0
$0
$0
$0
$109
$109
$105
$109
$98
Total Equipment Costs
$15
$46
$15
$249
$14
Legal Costs
$35
$26
$28
$29
$26
$0
$0
$0
$0
$0
30.19%
34.02%
36.86%
36.86%
36.00%
Board Contribution to Food Services Total Extracurricular Costs
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** Employee Benefits as a percentage of salaries* *Does not include pension and social security paid by the State on-behalf of the district. **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 the Comparative Spending Guide) and can be found on the Department of Education's Internet website: http://www.state.nj.us/education/guide/. This publication is also available in the board office and public libraries. The same calculations were performed using the 2015-16 revised appropriations and the 2016-17 budgeted appropriations presented in this advertised 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 exception of 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.
2016-17 User Friendly Budget Summary
Page 8 of 48
Generated on March 4, 2016
MIDDLESEX
Advertised Blended Resource SBB Statement BUDGET CATEGORY
2014-15
NEW BRUNSWICK CITY
2015-16
2016-17
Resources: Adjustment for Prior Year Encumbrances General Fund Contribution (15-5200)
0
37,600
0
84,729,936 91,811,935 94,231,870
Restricted State Entitlements (15-3200)
0
0
0
Restricted Federal Entitlements (15-44XX)
0
0
0
Total SBB Resources
84,729,936 91,849,535 94,231,870
Appropriations: Instruction (15-XXX-100-XXX)
51,744,792 56,211,838 58,619,322
Support Services (15-XXX-2XX-XXX)
32,947,540 35,637,697 35,612,548
Equipment (15-XXX-XXX-73X) Total SBB Appropriations
2016-17 User Friendly Budget Summary
0
0
0
84,692,332 91,849,535 94,231,870
Page 9 of 48
Generated on March 4, 2016
MIDDLESEX
Unusual Revenues and Appropriations Line Item Number Source
2016-17 User Friendly Budget Summary
NEW BRUNSWICK CITY
Amount Explanation
1 150
TUITION FROM LEA'S IN STATE 150,000 STUDENTS RECEIVED
1 300
ERATE INCOME
350,000 ERATE INCOME
2 300
ENERGY REBATES
350,000 ESIP PROGRAM REBATES
3 300
MISCELLANEOUS REVENUE
250,000 VARIOUS REVENUE
Page 10 of 48
Generated on March 4, 2016
MIDDLESEX
Estimated Tax Rate Information
NEW BRUNSWICK CITY
A. Estimated 16-17 School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy
28,606,400
(B) Estimated Net Taxable Valuation (as of 10/01/15) (C) Estimated 16-17 General Fund School Tax Rate=(A)/(B)x100
1,260,969,100 2.2686
WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy
28,606,400
(E) Estimated Net Taxable Valuation (as of 10/01/15) (F) Estimated 16-17 Total School Tax Rate=(D)/(E)x100
1,260,969,100 2.2686
----------------------------------------------------------B. Estimated 16-17 Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy
28,606,400
(H) Estimated Equalized Valuation (as of 10/01/15) (I) Estimated 16-17 Equalized General Fund School Tax Rate=(G)/(H)x100
3,141,149,648 0.9107
WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy
28,606,400
(K) Estimated Equalized Valuation (as of 10/01/15) (L) Estimated 16-17 Equalized Total School Tax Rate=(J)/(K)x100
3,141,149,648 0.9107
-----------------------------------------------------------
2016-17 User Friendly Budget Summary
Page 11 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Antoine-Smith, Kathy CATEGORY MEASURE Job Title Assistant Superintendent Job Title II n/a Base Annual Salary Amount $147,718 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 30 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $611 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 $3,576 Total Contractual Post-Employment Benefit Amount $85,443 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 12 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Antoine-Smith, Kathy CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 13 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Anzul, John CATEGORY MEASURE Job Title Assistant Superintendent Job Title II n/a Base Annual Salary Amount $159,508 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 30 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $3,110 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $4,083 District Contributions Above Teacher Contract for Retirement Plans $13,452 Total Contractual Post-Employment Benefit Amount $33,892 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 14 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Anzul, John CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 15 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Contreras, Luchy CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II n/a Base Annual Salary Amount $81,396 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $3,509 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $14,562 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 16 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Contreras, Luchy CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 17 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Cook, Jimmie CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II n/a Base Annual Salary Amount $95,284 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $524 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 $16,823 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 18 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Cook, Jimmie CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 19 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Gluck, Michael CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II n/a Base Annual Salary Amount $89,000 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 22 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $3,509 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $16,899 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 20 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Gluck, Michael CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 21 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Gomez-Blanco, Javier CATEGORY MEASURE Job Title Accountant Job Title II n/a Base Annual Salary Amount $79,696 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 22 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $4,083 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $14,009 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 22 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Gomez-Blanco, Javier CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 23 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Goodlow, Harold CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II n/a Base Annual Salary Amount $117,686 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $28,292 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 $27,592 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 24 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Goodlow, Harold CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 25 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Heredia, Myriam CATEGORY MEASURE Job Title Assistant Business Administrator Job Title II n/a Base Annual Salary Amount $125,410 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 30 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $2,340 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 $19,314 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 26 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Heredia, Myriam CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 27 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Jannarone, Richard D CATEGORY MEASURE Job Title Business Administrator Job Title II n/a Base Annual Salary Amount $196,100 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 30 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $3,924 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 $10,200 Total Contractual Post-Employment Benefit Amount $33,592 Contractual Post-Employment Benefit Description of Payout of Sick days max if days not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if days not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 28 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Jannarone, Richard D CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 29 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Johnson, Aubrey A CATEGORY MEASURE Job Title Superintendent Job Title II n/a Base Annual Salary Amount $177,500 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $21,202 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 $9,944 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 30 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Johnson, Aubrey A CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 31 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Kunert, Delbert CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II n/a Base Annual Salary Amount $157,446 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 07/01/15 End Date of Contract 02/16/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $592 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 $15,602 Contractual Post-Employment Benefit Description of Payout of Sick days no sick days paid out Contractual Post-Employment Benefit Description of Payout of Vacation days vacation paid out Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 32 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Kunert, Delbert CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 33 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=LoDolce, Frank CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II n/a Base Annual Salary Amount $150,675 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $28,870 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $9,759 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 34 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=LoDolce, Frank CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 35 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Lopez, Diana CATEGORY MEASURE Job Title Executive Assistant Job Title II n/a Base Annual Salary Amount $80,356 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 22 Contracted Number of Annual Sick Days 12 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 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 $16,657 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 36 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Lopez, Diana CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 37 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Mangarella, Peter CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II n/a Base Annual Salary Amount $98,137 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $13,893 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 $13,537 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 38 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Mangarella, Peter CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 39 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=McKoy, Marnie CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II n/a Base Annual Salary Amount $157,000 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 11/02/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 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
2016-17 User Friendly Budget Summary
Page 40 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Sawma, Arlette CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II n/a Base Annual Salary Amount $81,396 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $28,870 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $8,898 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 41 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Sawma, Arlette CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 42 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Sawyer, Kevin CATEGORY MEASURE Job Title Other Job Title II n/a Base Annual Salary Amount $75,984 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 22 Contracted Number of Annual Sick Days 12 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 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 $8,654 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 43 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Sawyer, Kevin CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 44 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Villalona, Dorenia CATEGORY MEASURE Job Title Administrative Assistant Job Title II n/a Base Annual Salary Amount $75,000 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 12/15/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 22 Contracted Number of Annual Sick Days 12 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 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 $10,907 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 45 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Villalona, Dorenia CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 46 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Wirtanen, Kathy CATEGORY MEASURE Job Title Administrative Assistant Job Title II n/a Base Annual Salary Amount $81,937 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 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 22 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $574 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $14,732 Contractual Post-Employment Benefit Description of Payout of Sick days max if not used Contractual Post-Employment Benefit Description of Payout of Vacation days max if not used Contractual Post-Employment Benefit Description of Payout of Personal days n/a 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 2016-17 User Friendly Budget Summary
Page 47 of 48
Generated on March 4, 2016
MIDDLESEX
Employee Contract List for District
NEW BRUNSWICK CITY
NAME=Wirtanen, Kathy CATEGORY MEASURE 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
2016-17 User Friendly Budget Summary
Page 48 of 48
Generated on March 4, 2016
