726476 Budget
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PASSAIC Revenues and Appropriations Line Num Line Description Account Actual Audited Revised Budget Anticip Budget Anticip - Revised Anticip - Revised 2013-14 2014-15 2015-16 Amount Diff Percent Diff 110 County Tax Levy 10-1210 7,044,585 7,044,585 7,044,585 0 0.00 200 Tuition from LEAs 10-1310 37,290,861 37,436,305 38,992,161 1,555,856 4.16 220 Other Tuition 10-1320-1340 390,846 428,450 449,158 20,708 4.83 300 Unrestricted Miscellaneous Revenues 10-1XXX 322,684 296,875 362,588 65,713 22.13 310 Adult Education Testing Center Fees 10-1991 56,357 80,000 102,460 22,460 28.08 45,105,333 45,286,215 46,950,952 1,664,737 3.68 370 SUBTOTAL - REVENUES FROM LOCAL SOURCES 440 Categorical Special Education Aid 10-3132 2,005,270 2,005,270 2,005,270 0 0.00 460 Equalization Aid 10-3176 17,510,284 17,510,284 17,510,284 0 0.00 470 Categorical Security Aid 10-3177 263,335 263,335 263,335 0 0.00 500 Other State Aids 10-3XXX 3,849 65,720 65,720 0 0.00 19,782,738 19,844,609 19,844,609 0 0.00 61,772 57,852 63,314 5,462 9.44 61,772 57,852 63,314 5,462 9.44 520 SUBTOTAL - Revenues from State Sources 540 Medicaid Reimbursement 10-4200 570 SUBTOTAL - Revenues from Federal Sources 580 Budgeted Fund Balance - Operating Budget 10-303 6,983,428 3,335,000 4,335,000 1,000,000 29.99 620 Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 2,005,566 2,005,566 100.00 0 1,449,779 0 -1,449,779 -100.00 715 Actual Revenues (Over)/Under Expenditures -7,169,412 0 0 0 0.00 720 TOTAL OPERATING BUDGET 64,763,859 69,973,455 73,199,441 3,225,986 4.61 710 Adjustment for Prior Year Encumbrances 740 Other Revenue from Local Sources 20-1XXX 14,385 75,424 0 -75,424 -100.00 745 Total Revenues from Local Sources 20-1XXX 14,385 75,424 0 -75,424 -100.00 765 Other Restricted Entitlements 20-32XX 105,537 106,424 90,460 -15,964 -15.00 105,537 106,424 90,460 -15,964 -15.00 770 TOTAL REVENUES FROM STATE SOURCES 775 Title I 20-4411-4416 2,171,123 2,137,872 1,652,892 -484,980 -22.69 780 Title II 20-4451-4455 116,047 129,169 102,144 -27,025 -20.92 785 Title III 20-4491-4494 11,845 11,252 9,564 -1,688 -15.00 805 I.D.E.A. Part B (Handicapped) 20-4420-4429 777,116 798,814 650,675 -148,139 -18.54 810 Vocational Education 20-4430 791,222 683,406 581,626 -101,780 -14.89 815 Adult Basic Education 20-4440 115,100 103,000 87,550 -15,450 -15.00 825 Other 20-4XXX 9,870 92,455 0 -92,455 -100.00 3,992,323 3,955,968 3,084,451 -871,517 -22.03 830 TOTAL REVENUES FROM FEDERAL SOURCES 2015-16 Budget Details PASSAIC COUNTY VOCATIONAL Page 1 of 87 Generated on March 3, 2015 PASSAIC Revenues and Appropriations Line Num Line Description Account PASSAIC COUNTY VOCATIONAL Actual Audited Revised Budget Anticip Budget Anticip - Revised Anticip - Revised 2013-14 2014-15 2015-16 Amount Diff Percent Diff 840 TOTAL GRANTS AND ENTITLEMENTS 1000 TOTAL REVENUES/SOURCES 4,112,245 4,137,816 3,174,911 -962,905 -23.27 68,876,104 74,111,271 76,374,352 2,263,081 3.05 2160 Salaries of Teachers 11-140-100-101 13,490,740 14,230,418 14,566,089 335,671 2.36 2180 Other Salaries for Instruction 11-140-100-106 457,388 547,772 546,796 -976 -0.18 2200 Purchased Professional-Educational Services 11-140-100-320 46,535 29,700 20,000 -9,700 -32.66 2220 Purchased Technical Services 11-140-100-340 15,107 19,000 31,700 12,700 66.84 2240 Other Purchased Services (400-500 series) 11-140-100-500 313,217 300,768 344,712 43,944 14.61 2260 General Supplies 11-140-100-610 429,538 1,286,048 760,550 -525,498 -40.86 2280 Textbooks 11-140-100-640 479,776 208,519 252,000 43,481 20.85 2300 Other Objects 11-140-100-800 7,892 13,395 16,800 3,405 25.42 2500 Salaries of Teachers 11-150-100-101 71,881 80,000 80,000 0 0.00 2540 Purchased Professional-Educational Services 11-150-100-320 6,313 6,000 5,000 -1,000 -16.67 3200 TOTAL REGULAR PROGRAMS - INSTRUCTION 11-1XX-100-XXX 15,318,387 16,721,620 16,623,647 -97,973 -0.59 11000 Salaries of Teachers 11-230-100-101 371,541 517,655 630,151 112,496 21.73 11040 Purchased Professional-Educational Services 11-230-100-320 674 0 0 0 0.00 11080 Other Purchased Services (400-500 series) 11-230-100-500 16,005 17,780 19,352 1,572 8.84 11100 General Supplies 11-230-100-610 7,459 6,728 9,000 2,272 33.77 11120 Textbooks 11-230-100-640 261 20,000 20,000 0 0.00 11140 Other Objects 11-230-100-800 3,078 7,574 7,500 -74 -0.98 11160 TOTAL BASIC SKILLS/REMEDIAL - INSTRUCTION 11-230-100-XXX 399,018 569,737 686,003 116,266 20.41 12000 Salaries of Teachers 11-240-100-101 159,648 178,030 180,917 2,887 1.62 12040 Purchased Professional-Educational Services 11-240-100-320 0 1,000 0 -1,000 -100.00 12080 Other Purchased Services (400-500 series) 11-240-100-500 0 1,000 0 -1,000 -100.00 12100 General Supplies 11-240-100-610 3,568 8,500 4,000 -4,500 -52.94 12120 Textbooks 11-240-100-640 0 1,000 600 -400 -40.00 12140 Other Objects 11-240-100-800 468 600 0 -600 -100.00 12160 TOTAL BILINGUAL EDUCATION - INSTRUCTION 11-240-100-XXX 163,684 190,130 185,517 -4,613 -2.43 14000 Salaries of Teachers 11-310-100-101 8,364,413 8,996,836 9,139,233 142,397 1.58 14020 Other Salaries for Instruction 11-310-100-106 88,102 94,873 114,877 20,004 21.09 14040 Purchased Professional-Educational Services 11-310-100-320 3,520 16,650 34,700 18,050 108.41 2015-16 Budget Details Page 2 of 87 Generated on March 3, 2015 PASSAIC Revenues and Appropriations Line Num Line Description Account PASSAIC COUNTY VOCATIONAL Actual Audited Revised Budget Anticip Budget Anticip - Revised Anticip - Revised 2013-14 2014-15 2015-16 Amount Diff Percent Diff 14060 Purchased Technical Services 11-310-100-340 0 0 5,000 5,000 100.00 14080 Other Purchased Services (400-500 series) 11-310-100-500 150,644 197,346 300,896 103,550 52.47 14100 General Supplies 11-310-100-610 798,276 1,251,750 1,226,469 -25,281 -2.02 14120 Textbooks 11-310-100-640 141,784 133,956 508,865 374,909 279.87 14140 Other Objects 11-310-100-800 18,012 91,780 85,100 -6,680 -7.28 9,564,751 10,783,191 11,415,140 631,949 5.86 14160 TOTAL REGULAR VOCATIONAL PROGRAMS - INSTRUCTION 15000 Salaries of Teachers 11-320-100-101 788,657 850,124 941,005 90,881 10.69 15020 Other Salaries for Instruction 11-320-100-106 26,236 33,008 24,741 -8,267 -25.05 15040 Purchased Professional-Educational Services 11-320-100-320 800 0 0 0 0.00 15060 Purchased Technical Services 11-320-100-340 6,638 23,500 27,000 3,500 14.89 15080 Other Purchased Services (400-500 series) 11-320-100-500 13,119 13,162 8,388 -4,774 -36.27 15100 General Supplies 11-320-100-610 17,483 28,899 2,500 -26,399 -91.35 15120 Textbooks 11-320-100-640 0 13,184 0 -13,184 -100.00 15140 Other Objects 11-320-100-800 0 3,316 0 -3,316 -100.00 852,933 965,193 1,003,634 38,441 3.98 10,417,684 11,748,384 12,418,774 670,390 5.71 15160 TOTAL SPL. VOCATIONAL PROG. - INSTRUCTION 15180 TOTAL VOCATIONAL PROGRAMS 11-3XX-100-XXX 17000 Salaries 11-401-100-100 437,049 475,347 458,499 -16,848 -3.54 17020 Purchased Services (300-500 series) 11-401-100-500 114,555 176,000 110,000 -66,000 -37.50 17040 Supplies and Materials 11-401-100-600 66,216 115,350 175,000 59,650 51.71 17060 Other Objects 11-401-100-800 108,656 170,000 150,000 -20,000 -11.76 17100 TOTAL SCHOOL-SPON. CO/EXTRA CURR. ACTVTS. - INST 11-401-100-XXX 726,476 936,697 893,499 -43,198 -4.61 17500 Salaries 11-402-100-100 882,329 871,438 868,319 -3,119 -0.36 17520 Purchased Services (300-500 series) 11-402-100-500 72,274 71,925 65,158 -6,767 -9.41 17540 Supplies and Materials 11-402-100-600 207,585 202,387 211,700 9,313 4.60 17560 Other Objects 11-402-100-800 102,764 120,834 128,000 7,166 5.93 17600 TOTAL SCHOOL-SPONSORED ATHLETICS - INSTRUCTION 11-402-100-XXX 1,264,952 1,266,584 1,273,177 6,593 0.52 25000 Salaries 11-4XX-100-100 147,219 149,000 161,500 12,500 8.39 25040 Supplies and Materials 11-4XX-100-600 0 500 500 0 0.00 25100 TOTAL OTHER INSTRUCTIONAL PROGRAMS - INSTRUCTION 11-4XX-100-XXX 147,219 149,500 162,000 12,500 8.36 29500 Salaries 11-000-211-100 892,917 973,485 993,947 20,462 2.10 2015-16 Budget Details Page 3 of 87 Generated on March 3, 2015 PASSAIC Revenues and Appropriations Line Num Line Description Account PASSAIC COUNTY VOCATIONAL Actual Audited Revised Budget Anticip Budget Anticip - Revised Anticip - Revised 2013-14 2014-15 2015-16 Amount Diff Percent Diff 29600 Purchased Professional and Technical Services 11-000-211-300 0 3,800 0 -3,800 -100.00 29620 Other Purchased Services (400-500 series) 11-000-211-500 9,639 10,848 11,884 1,036 9.55 29640 Supplies and Materials 11-000-211-600 2,235 15,300 20,130 4,830 31.57 29680 TOTAL UNDIST. EXPEND.-ATTENDANCE AND SOCIAL WORK 11-000-211-XXX 904,791 1,003,433 1,025,961 22,528 2.25 30500 Salaries 11-000-213-100 513,194 495,336 538,133 42,797 8.64 30540 Purchased Professional and Technical Services 11-000-213-300 27,286 36,736 22,813 -13,923 -37.90 30560 Other Purchased Services (400-500 series) 11-000-213-500 296 1,016 1,050 34 3.35 30580 Supplies and Materials 11-000-213-600 45,746 25,000 25,000 0 0.00 30600 Other Objects 11-000-213-800 2,917 3,000 3,000 0 0.00 30620 TOTAL UNDIST. EXPENDITURES - HEALTH SERVICES 11-000-213-XXX 589,439 561,088 589,996 28,908 5.15 41500 Salaries of Other Professional Staff 11-000-218-104 2,289,206 2,349,578 2,363,866 14,288 0.61 41520 Salaries of Secretarial and Clerical Assistants 11-000-218-105 343,159 355,987 367,142 11,155 3.13 41540 Other Salaries 11-000-218-110 101,264 105,803 108,882 3,079 2.91 41560 Purchased Professional - Educational Services 11-000-218-320 1,424 6,500 2,500 -4,000 -61.54 41580 Other Purchased Prof. and Tech. Services 11-000-218-390 130,983 111,000 153,104 42,104 37.93 41600 Other Purchased Services (400-500 series) 11-000-218-500 12,623 13,164 12,692 -472 -3.59 41620 Supplies and Materials 11-000-218-600 64,018 80,064 69,500 -10,564 -13.19 41640 Other Objects 11-000-218-800 1,369 7,075 3,000 -4,075 -57.60 41660 TOTAL UNDIST. EXPENDITURES - GUIDANCE 11-000-218-XXX 2,944,046 3,029,171 3,080,686 51,515 1.70 42000 Salaries of Other Professional Staff 11-000-219-104 1,015,507 1,091,495 1,196,555 105,060 9.63 42020 Salaries of Secretarial and Clerical Assistants 11-000-219-105 165,690 174,369 179,525 5,156 2.96 42060 Purchased Professional - Educational Services 11-000-219-320 380 500 500 0 0.00 42080 Other Purchased Prof. and Tech. Services 11-000-219-390 1,000 5,000 8,000 3,000 60.00 42100 Other Purchased Services (400-500 series) 11-000-219-500 13,838 11,492 7,372 -4,120 -35.85 42160 Supplies and Materials 11-000-219-600 6,653 5,000 6,000 1,000 20.00 42200 TOTAL UNDIST. EXPENDITURES - CHILD STUDY TEAMS 11-000-219-XXX 1,203,068 1,287,856 1,397,952 110,096 8.55 43000 Sal of Supervisor of Instruction 11-000-221-102 803,356 884,753 969,451 84,698 9.57 43040 Sal of Secr and Clerical Assist. 11-000-221-105 398,622 329,047 328,358 -689 -0.21 43100 Purchased Prof- Educational Services 11-000-221-320 1,500 149 0 -149 -100.00 43120 Other Purch Prof. and Tech. Services 11-000-221-390 2,500 0 0 0 0.00 2015-16 Budget Details Page 4 of 87 Generated on March 3, 2015 PASSAIC Revenues and Appropriations Line Num Line Description Account PASSAIC COUNTY VOCATIONAL Actual Audited Revised Budget Anticip Budget Anticip - Revised Anticip - Revised 2013-14 2014-15 2015-16 Amount Diff Percent Diff 43140 Other Purch Services (400-500) 11-000-221-500 17,366 26,467 11,477 -14,990 -56.64 43160 Supplies and Materials 11-000-221-600 29,343 60,087 38,500 -21,587 -35.93 43180 Other Objects 11-000-221-800 12,124 19,260 17,860 -1,400 -7.27 43200 TOTAL UNDIST. EXPEND.-IMPROV. OF INST. SERV. 11-000-221-XXX 1,264,811 1,319,763 1,365,646 45,883 3.48 43500 Salaries 11-000-222-100 666,132 848,328 868,292 19,964 2.35 43520 Salaries of Technology Coordinators 11-000-222-177 152,410 156,830 161,078 4,248 2.71 43540 Purchased Professional and Technical Services 11-000-222-300 388,551 608,867 571,613 -37,254 -6.12 43560 Other Purchased Services (400-500 series) 11-000-222-500 9,560 12,064 16,236 4,172 34.58 43580 Supplies and Materials 11-000-222-600 240,172 343,724 480,260 136,536 39.72 43600 Other Objects 11-000-222-800 289 1,520 720 -800 -52.63 43620 TOTAL UNDIST. EXPEND.-EDU. MEDIA SERV./LIBRARY 11-000-222-XXX 1,457,114 1,971,333 2,098,199 126,866 6.44 44080 Purchased Professional - Educational Services 11-000-223-320 11,689 33,688 50,000 16,312 48.42 44120 Other Purchased Services (400-500 series) 11-000-223-500 0 38,000 1,000 -37,000 -97.37 44160 Other Objects 11-000-223-800 0 42,312 0 -42,312 -100.00 44180 TOTAL UNDIST. EXPEND.-INSTR. STAFF TRAINING SERV. 11-000-223-XXX 11,689 114,000 51,000 -63,000 -55.26 45000 Salaries 11-000-230-100 751,552 800,557 800,186 -371 -0.05 45040 Legal Services 11-000-230-331 165,191 158,920 172,437 13,517 8.51 45060 Audit Fees 11-000-230-332 46,500 47,500 48,450 950 2.00 45080 Architectural/Engineering Services 11-000-230-334 405,763 216,000 200,000 -16,000 -7.41 45100 Other Purchased Professional Services 11-000-230-339 0 10,000 6,000 -4,000 -40.00 45120 Purchased Technical Services 11-000-230-340 42,147 5,000 26,000 21,000 420.00 45140 Communications / Telephone 11-000-230-530 148,124 234,261 231,740 -2,521 -1.08 45160 BOE Other Purchased Services 11-000-230-585 5,430 6,714 6,000 -714 -10.63 45180 Misc. Purch Serv (400-500) [Other than 530 & 585 11-000-230-590 37,120 44,514 40,944 -3,570 -8.02 45200 General Supplies 11-000-230-610 46,665 54,101 47,600 -6,501 -12.02 45260 Miscellaneous Expenditures 11-000-230-890 83,722 76,170 85,538 9,368 12.30 45280 BOE Membership Dues and Fees 11-000-230-895 25,169 25,900 26,000 100 0.39 45300 TOTAL UNDIST. EXPEND.-SUPPORT SERV.-GEN. ADMIN. 11-000-230-XXX 1,757,383 1,679,637 1,690,895 11,258 0.67 46000 Salaries of Principals/Asst. Principals/Prog Dir 11-000-240-103 1,325,894 1,338,396 1,376,661 38,265 2.86 46040 Salaries of Secretarial and Clerical Assistants 11-000-240-105 388,655 394,422 407,436 13,014 3.30 2015-16 Budget Details Page 5 of 87 Generated on March 3, 2015 PASSAIC Revenues and Appropriations Line Num Line Description Account PASSAIC COUNTY VOCATIONAL Actual Audited Revised Budget Anticip Budget Anticip - Revised Anticip - Revised 2013-14 2014-15 2015-16 Amount Diff Percent Diff 46080 Purchased Professional and Technical Services 11-000-240-300 3,800 8,500 8,000 -500 -5.88 46100 Other Purchased Services (400-500 series) 11-000-240-500 8,585 18,660 11,372 -7,288 -39.06 46120 Supplies and Materials 11-000-240-600 35,978 33,024 31,500 -1,524 -4.61 46140 Other Objects 11-000-240-800 10,761 28,361 13,150 -15,211 -53.63 46160 TOTAL UNDIST. EXPEND.-SUPPORT SERV.-SCHOOL ADMIN. 11-000-240-XXX 1,773,673 1,821,363 1,848,119 26,756 1.47 47000 Salaries 11-000-251-100 1,217,807 1,259,448 1,319,161 59,713 4.74 47020 Purchased Professional Services 11-000-251-330 531,879 583,710 549,000 -34,710 -5.95 47040 Purchased Technical Services 11-000-251-340 16,860 19,000 17,500 -1,500 -7.89 47060 Misc. Purchased Services (400-500) [O/T 594] 11-000-251-592 45,103 52,935 42,172 -10,763 -20.33 47100 Supplies and Materials 11-000-251-600 23,737 142,122 27,000 -115,122 -81.00 47180 Miscellaneous Expenditures 11-000-251-890 8,192 8,946 8,120 -826 -9.23 47200 TOTAL UNDIST. EXPEND. - CENTRAL SERVICES 11-000-251-XXX 1,843,578 2,066,161 1,962,953 -103,208 -5.00 47500 Salaries 11-000-252-100 113,398 139,729 111,485 -28,244 -20.21 47620 TOTAL UNDIST. EXPEND. - ADMIN. INFO TECHNOLOGY 11-000-252-XXX 113,398 139,729 111,485 -28,244 -20.21 48500 Salaries 11-000-261-100 959,285 992,526 981,016 -11,510 -1.16 48520 Cleaning, Repair, and Maintenance Services 11-000-261-420 728,083 800,380 765,000 -35,380 -4.42 48540 General Supplies 11-000-261-610 103,387 174,918 168,000 -6,918 -3.95 48560 Other Objects 11-000-261-800 7,798 8,000 7,600 -400 -5.00 48580 TOTAL UNDIST. EXPEND.-REQUIRED MAINT FOR SCH FAC. 11-000-261-XXX 1,798,553 1,975,824 1,921,616 -54,208 -2.74 49000 Salaries 11-000-262-100 1,473,151 1,542,669 1,970,794 428,125 27.75 49040 Purchased Professional and Technical Services 11-000-262-300 190,121 308,644 302,200 -6,444 -2.09 49060 Cleaning, Repair, and Maintenance Services 11-000-262-420 138,245 194,515 153,100 -41,415 -21.29 49080 Rental of Land & Bldg. Oth. than Lease Pur Agrmt 11-000-262-441 10,199 9,916 8,116 -1,800 -18.15 49120 Other Purchased Property Services 11-000-262-490 55,275 83,900 87,000 3,100 3.69 49140 Insurance 11-000-262-520 369,578 403,800 453,543 49,743 12.32 49160 Miscellaneous Purchased Services 11-000-262-590 1,350 160 1,000 840 525.00 49180 General Supplies 11-000-262-610 264,125 218,736 227,000 8,264 3.78 49200 Energy (Natural Gas) 11-000-262-621 130,808 114,315 134,142 19,827 17.34 49220 Energy (Electricity) 11-000-262-622 1,111,274 983,507 1,236,022 252,515 25.67 49240 Energy (Oil) 11-000-262-624 380,177 453,200 370,000 -83,200 -18.36 2015-16 Budget Details Page 6 of 87 Generated on March 3, 2015 PASSAIC Revenues and Appropriations Line Num Line Description Account PASSAIC COUNTY VOCATIONAL Actual Audited Revised Budget Anticip Budget Anticip - Revised Anticip - Revised 2013-14 2014-15 2015-16 Amount Diff Percent Diff 49260 Energy (Gasoline) 11-000-262-626 28,289 30,000 30,000 0 0.00 49280 Other Objects 11-000-262-800 7,410 6,500 8,000 1,500 23.08 49340 TOTAL UNDIST. EXPEND. - CUSTODIAL SERVICES 11-000-262-XXX 4,160,002 4,349,862 4,980,917 631,055 14.51 50020 Purchased Professional and Technical Services 11-000-263-300 138,430 153,500 117,000 -36,500 -23.78 50060 General Supplies 11-000-263-610 10,634 8,000 11,000 3,000 37.50 50100 TOTAL UNDIST EXPEND.-CARE AND UPKEEP OF GROUNDS 11-000-263-XXX 149,064 161,500 128,000 -33,500 -20.74 51000 Salaries 11-000-266-100 796,555 907,186 935,396 28,210 3.11 51020 Purchased Professional and Technical Services 11-000-266-300 898,711 795,946 941,657 145,711 18.31 51060 General Supplies 11-000-266-610 48,317 20,000 20,000 0 0.00 51080 Other Objects 11-000-266-800 2,510 2,000 2,500 500 25.00 51100 TOTAL SECURITY 11-000-266-XXX 1,746,093 1,725,132 1,899,553 174,421 10.11 51120 TOTAL UNDIST. EXPEND.-OPER. AND MAINT. OF PLANT SERV. 11-000-26X-XXX 7,853,712 8,212,318 8,930,086 717,768 8.74 52140 Cleaning, Repair, & Maint. Services 11-000-270-420 6,100 15,000 10,000 -5,000 -33.33 52280 Contr Serv(Oth. than Bet Home & Sch)-Vend 11-000-270-512 851,384 867,708 925,544 57,836 6.67 52400 Misc. Purchased Services - Transportation 11-000-270-593 47,755 53,486 57,230 3,744 7.00 52420 General Supplies 11-000-270-610 16,658 25,000 17,000 -8,000 -32.00 52440 Transportation Supplies 11-000-270-615 5,615 13,000 6,000 -7,000 -53.85 52460 Other Objects 11-000-270-800 1,583 2,600 2,000 -600 -23.08 52480 TOTAL UNDIST. EXPEND.-STUDENT TRANSPORTATION SERV. 11-000-270-XXX 929,095 976,794 1,017,774 40,980 4.20 71020 Social Security Contributions 11-000-291-220 749,087 790,200 780,508 -9,692 -1.23 71060 Other Retirement Contributions - PERS 11-000-291-241 854,725 965,803 1,001,491 35,688 3.70 71080 Other Retirement Contributions - ERIP 11-000-291-242 95,636 103,392 111,853 8,461 8.18 71120 Other Retirement Contributions - Regular 11-000-291-249 11,049 0 0 0 0.00 71160 Workmen's Compensation 11-000-291-260 448,502 444,164 488,505 44,341 9.98 71180 Health Benefits 11-000-291-270 7,308,097 7,553,997 7,934,252 380,255 5.03 71200 Tuition Reimbursement 11-000-291-280 99,604 114,000 114,000 0 0.00 71220 Other Employee Benefits 11-000-291-290 89,009 119,700 104,000 -15,700 -13.12 71227 Unused Sick Payment to Terminated/Retired Staff 11-000-291-299 11-000-291-299 0 200,000 200,000 100.00 9,655,709 10,091,256 10,734,609 643,353 6.38 9,655,709 10,091,256 10,734,609 643,353 6.38 71240 TOTAL UNALLOCATED BENEFITS 71260 TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS 2015-16 Budget Details 11-XXX-XXX-2XX Page 7 of 87 Generated on March 3, 2015 PASSAIC Revenues and Appropriations Line Num Line Description Account PASSAIC COUNTY VOCATIONAL Actual Audited Revised Budget Anticip Budget Anticip - Revised Anticip - Revised 2013-14 2014-15 2015-16 Amount Diff Percent Diff 72140 TOTAL UNDISTRIBUTED EXPENDITURES 32,301,506 34,273,902 35,905,361 1,631,459 4.76 72260 TOTAL GENERAL CURRENT EXPENSE 60,738,926 65,856,554 68,147,978 2,291,424 3.48 73080 Grades 9-12 12-140-100-730 33,828 33,000 40,000 7,000 21.21 75000 Vocational Programs:Regular Programs 12-310-100-730 29,340 56,000 0 -56,000 -100.00 75080 School-Sponsored and Other Instructional Program 12-4XX-100-730 102,275 194,715 0 -194,715 -100.00 75520 Undist.Expend.-Support Serv.-Students - Reg. 12-000-210-730 0 4,900 5,000 100 2.04 75560 Undist. Expend. - Supp Serv. - Related & Extra. 12-000-21X-730 6,160 0 0 0 0.00 75600 Undist.Expend.-Support Serv. - Inst. Staff 12-000-220-730 601,725 1,092,198 798,000 -294,198 -26.94 75620 Undistributed Expenditures - General Admin. 12-000-230-730 12,621 8,200 0 -8,200 -100.00 75640 Undistributed Expenditures - School Admin. 12-000-240-730 2,378 0 0 0 0.00 75700 Undist. Expend. - Required Maint for School Fac. 12-000-261-730 166,566 38,800 0 -38,800 -100.00 75720 Undist. Expend. - Custodial Services 12-000-262-730 4,200 29,000 0 -29,000 -100.00 75760 Undist. Expend. - Security 12-000-266-730 55,357 22,000 0 -22,000 -100.00 75880 TOTAL EQUIPMENT 12-XXX-XXX-730 1,014,450 1,478,813 843,000 -635,813 -42.99 76040 Architectural/Engineering Services 12-000-400-334 113,500 50,000 154,446 104,446 208.89 76060 Other Purchased Prof. and Tech. Services 12-000-400-390 3,700 0 0 0 0.00 76080 Construction Services 12-000-400-450 1,469,675 1,115,000 1,832,120 717,120 64.32 76100 Supplies & Materials 12-000-400-600 244,302 245,000 19,000 -226,000 -92.24 76120 Land and Improvements 12-000-400-710 0 0 943,000 943,000 100.00 76200 Other Objects 12-000-400-800 19,453 0 0 0 0.00 76210 Assessment for Debt Service on SDA Funding 12-000-400-896 64,947 64,947 64,947 0 0.00 76260 TOTAL FACILITIES ACQUISITION AND CONST. SERV. 12-000-400-XXX 1,915,577 1,474,947 3,013,513 1,538,566 104.31 2,930,027 2,953,760 3,856,513 902,753 30.56 76400 TOTAL CAPITAL OUTLAY 77000 Salaries of Teachers 13-330-100-101 378,978 403,122 414,716 11,594 2.88 77060 Other Purchased Services (400-500 series) 13-330-100-500 0 1,000 0 -1,000 -100.00 77080 General Supplies 13-330-100-610 1,326 4,389 4,000 -389 -8.86 77100 Textbooks 13-330-100-640 370 2,022 2,000 -22 -1.09 77120 Other Objects 13-330-100-800 4,415 12,613 18,000 5,387 42.71 77140 TOTAL POST-SECONDARY PROGRAMS - INSTRUCTION 13-330-100-XXX 385,089 423,146 438,716 15,570 3.68 77160 Salaries 13-330-200-100 154,032 161,143 165,976 4,833 3.00 2015-16 Budget Details Page 8 of 87 Generated on March 3, 2015 PASSAIC Revenues and Appropriations Line Num Line Description Account PASSAIC COUNTY VOCATIONAL Actual Audited Revised Budget Anticip Budget Anticip - Revised Anticip - Revised 2013-14 2014-15 2015-16 Amount Diff Percent Diff 77180 Personal Services - Employee Benefits 13-330-200-200 106,421 109,419 86,439 -22,980 -21.00 77220 Other Purchased Services (400-500 series) 13-330-200-500 159,846 174,195 158,099 -16,096 -9.24 77240 Supplies and Materials 13-330-200-600 14,385 14,902 14,902 0 0.00 77280 TOTAL POST-SECONDARY PROGRAMS - SUPPORT SERVICES 13-330-200-XXX 434,684 459,659 425,416 -34,243 -7.45 77300 TOTAL POST-SECONDARY PROGRAMS 13-330-X00-XXX 819,773 882,805 864,132 -18,673 -2.12 77700 Salaries 13-422-200-100 21,415 0 0 0 0.00 77780 Supplies and Materials 13-422-200-600 10,365 0 0 0 0.00 77800 Other Objects 13-422-200-800 6,301 0 0 0 0.00 77820 TOTAL SUMMER SCHOOL - SUPPORT SERVICES 13-422-200-XXX 38,081 0 0 0 0.00 77840 TOTAL SUMMER SCHOOL 13-422-X00-XXX 38,081 0 0 0 0.00 78200 Salaries 13-4XX-200-100 144 12,753 14,000 1,247 9.78 78280 Supplies and Materials 13-4XX-200-600 0 10,000 12,000 2,000 20.00 78300 Other Objects 13-4XX-200-800 0 9,247 12,000 2,753 29.77 78320 TOTAL OTHER SPECIAL SCHOOLS - SUPPORT SERVICES 13-4XX-200-XXX 144 32,000 38,000 6,000 18.75 78340 TOTAL OTHER SPECIAL SCHOOLS 13-4XX-X00-XXX 144 32,000 38,000 6,000 18.75 79500 Salaries 13-601-200-100 0 500 0 -500 -100.00 79620 TOTAL ACCRED EVE/ADULT H S/POST-GRAD.-SUPP.SER. 13-601-200-XXX 0 500 0 -500 -100.00 79640 TOTAL ACCRED. EVE./ADULT H.S./POST-GRAD. 13-601-X00-XXX 0 500 0 -500 -100.00 80000 Salaries of Teachers 13-602-100-101 4,024 955 1,000 45 4.71 80020 Other Salaries for Instruction 13-602-100-106 840 850 1,000 150 17.65 80120 General Supplies 13-602-100-610 8,222 2,795 6,000 3,205 114.67 80160 Other Objects 13-602-100-800 0 1,600 1,600 0 0.00 80180 TOTAL ADULT EDUCATION-LOCAL-INSTRUCTION 13-602-100-XXX 13,086 6,200 9,600 3,400 54.84 80200 Salaries 13-602-200-100 33,739 29,899 30,900 1,001 3.35 80220 Personal Services - Employee Benefits 13-602-200-200 548 7,350 7,400 50 0.68 80320 TOTAL ADULT EDUCATION-LOCAL-SUPPORT SERV. 13-602-200-XXX 34,287 37,249 38,300 1,051 2.82 80340 TOTAL ADULT EDUCATION-LOCAL 13-602-X00-XXX 47,373 43,449 47,900 4,451 10.24 81000 Salaries of Teachers 13-629-100-101 70,929 77,600 70,000 -7,600 -9.79 81120 General Supplies 13-629-100-610 7,459 12,045 12,000 -45 -0.37 81160 Other Objects 13-629-100-800 90 200 0 -200 -100.00 2015-16 Budget Details Page 9 of 87 Generated on March 3, 2015 PASSAIC Revenues and Appropriations Line Num Line Description Account PASSAIC COUNTY VOCATIONAL Actual Audited Revised Budget Anticip Budget Anticip - Revised Anticip - Revised 2013-14 2014-15 2015-16 Amount Diff Percent Diff 81180 TOTAL VOCATIONAL EVENING-LOCAL-INSTRUCTION 13-629-100-XXX 78,478 89,845 82,000 -7,845 -8.73 81200 Salaries 13-629-200-100 25,762 16,800 41,705 24,905 148.24 81220 Personal Services - Employee Benefits 13-629-200-200 7,195 7,222 8,753 1,531 21.20 81260 Other Purchased Services (400-500 series) 13-629-200-500 19,102 10,520 10,000 -520 -4.94 81320 TOTAL VOCATIONAL EVENING-LOCAL-SUPPORT SERV. 13-629-200-XXX 52,059 34,542 60,458 25,916 75.03 81340 TOTAL VOCATIONAL EVENING - LOCAL 13-629-X00-XXX 130,537 124,387 142,458 18,071 14.53 83000 Salaries 13-640-200-100 58,154 73,961 101,000 27,039 36.56 83040 Other Objects 13-640-200-800 844 6,039 1,460 -4,579 -75.82 83060 TOTAL ADULT EDUCATION TESTING CENTERS 13-640-200-XXX 58,998 80,000 102,460 22,460 28.08 83080 TOTAL SPECIAL SCHOOLS 13-XXX-XXX-XXX 1,094,906 1,163,141 1,194,950 31,809 2.73 64,763,859 69,973,455 73,199,441 3,225,986 4.61 84060 GENERAL FUND GRAND TOTAL 84100 Local Projects 20-XXX-XXX-XXX 14,385 75,424 0 -75,424 -100.00 88120 Vocational Education 20-XXX-XXX-XXX 100,267 81,924 69,635 -12,289 -15.00 88140 Other 20-XXX-XXX-XXX 5,270 24,500 20,825 -3,675 -15.00 105,537 106,424 90,460 -15,964 -15.00 88180 Total Other State Projects 88200 TOTAL STATE PROJECTS 20-XXX-XXX-XXX 105,537 106,424 90,460 -15,964 -15.00 88500 Title I 20-XXX-XXX-XXX 2,171,123 2,137,872 1,652,892 -484,980 -22.69 88520 Title II 20-XXX-XXX-XXX 116,047 129,169 102,144 -27,025 -20.92 88540 Title III 20-XXX-XXX-XXX 11,845 11,252 9,564 -1,688 -15.00 88620 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 777,116 798,814 650,675 -148,139 -18.54 88640 Vocational Education 20-XXX-XXX-XXX 791,222 683,406 581,626 -101,780 -14.89 88660 Adult Education 20-XXX-XXX-XXX 115,100 103,000 87,550 -15,450 -15.00 88700 Other 20-XXX-XXX-XXX 9,870 92,455 0 -92,455 -100.00 88740 TOTAL FEDERAL PROJECTS 20-XXX-XXX-XXX 3,992,323 3,955,968 3,084,451 -871,517 -22.03 4,112,245 4,137,816 3,174,911 -962,905 -23.27 68,876,104 74,111,271 76,374,352 2,263,081 3.05 88760 TOTAL SPECIAL REVENUE FUNDS 90000 TOTAL EXPENDITURES/APPROPRIATIONS 2015-16 Budget Details Page 10 of 87 Generated on March 3, 2015 PASSAIC Revenues and Appropriation Explanations Line Num| Line Description| ACCOUNT EXPLANATION 200 Tuition from LEAs 10-1310 Increased enrollment per PY actual 300 Unrestricted Miscellaneous Revenues 10-1XXX Reclassification of E-Rate 500 Other State Aids 10-3XXX PARCC Aid 765 Other Restricted Entitlements 20-32XX Anticipated reduction in current year funding 11-230-100-XXX Inclusion of 15% of 14/15 Title I 11160 TOTAL BASIC SKILLS/REMEDIAL - INSTRUCTION 14160 TOTAL REGULAR VOCATIONAL PROGRAMS - INSTRUCTION Salary increases, additional textbook needs 17100 TOTAL SCHOOL-SPON. CO/EXTRA CURR. ACTVTS. - INST 11-401-100-XXX Reduction of needs 25100 TOTAL OTHER INSTRUCTIONAL PROGRAMS - INSTRUCTION 11-4XX-100-XXX Increased needs of summer school and after school program 30620 TOTAL UNDIST. EXPENDITURES - HEALTH SERVICES 11-000-213-XXX Return of full-time nurse on leave 42200 TOTAL UNDIST. EXPENDITURES - CHILD STUDY TEAMS 11-000-219-XXX Inclusion of 15% of 14/15 IDEA funding 43620 TOTAL UNDIST. EXPEND.-EDU. MEDIA SERV./LIBRARY 11-000-222-XXX Additional technology needs/supplies, increased costs 44180 TOTAL UNDIST. EXPEND.-INSTR. STAFF TRAINING SERV. 11-000-223-XXX Decreased needs 47200 TOTAL UNDIST. EXPEND. - CENTRAL SERVICES 11-000-251-XXX Reduction in needs 47620 TOTAL UNDIST. EXPEND. - ADMIN. INFO TECHNOLOGY 11-000-252-XXX Reduced personnel charged 49340 TOTAL UNDIST. EXPEND. - CUSTODIAL SERVICES 11-000-262-XXX Anticipated additional personnel to be hired 50100 TOTAL UNDIST EXPEND.-CARE AND UPKEEP OF GROUNDS 11-000-263-XXX Reduction in anticipated needs 51100 TOTAL SECURITY 11-000-266-XXX Additional security needs 52480 TOTAL UNDIST. EXPEND.-STUDENT TRANSPORTATION SERV. 11-000-270-XXX Additional bussing needs 71240 TOTAL UNALLOCATED BENEFITS projected rate increases 75880 TOTAL EQUIPMENT 12-XXX-XXX-730 Reduced equipment needs 76260 TOTAL FACILITIES ACQUISITION AND CONST. SERV. 12-000-400-XXX New project B wing renovation --Funded through capital reserve 77280 TOTAL POST-SECONDARY PROGRAMS - SUPPORT SERVICES 13-330-200-XXX Employee opt out of benefits 78320 TOTAL OTHER SPECIAL SCHOOLS - SUPPORT SERVICES 13-4XX-200-XXX Increased costs per prior year 79620 TOTAL ACCRED EVE/ADULT H S/POST-GRAD.-SUPP.SER. 13-601-200-XXX Elimination of need 80180 TOTAL ADULT EDUCATION-LOCAL-INSTRUCTION 13-602-100-XXX reduced needs 81180 TOTAL VOCATIONAL EVENING-LOCAL-INSTRUCTION 13-629-100-XXX Reduction in personnel costs per prior year 81320 TOTAL VOCATIONAL EVENING-LOCAL-SUPPORT SERV. 13-629-200-XXX Inclusion of 15% projected reduced funding 83060 TOTAL ADULT EDUCATION TESTING CENTERS 13-640-200-XXX Projected increased program 88180 Total Other State Projects 88740 TOTAL FEDERAL PROJECTS 2015-16 Budget Details PASSAIC COUNTY VOCATIONAL 15% projected decrease in funding 20-XXX-XXX-XXX 15% projected decrease in funding Page 11 of 87 Generated on March 3, 2015 PASSAIC Recap of Balances ID NAME PASSAIC COUNTY VOCATIONAL 2013-14 2014-15 2015-16 Comments 1 UNASSIGNED 2 Beginning Balance 7/1 10,197,509 8,220,760 6,563,760 3 Less - Budgeted Withdrawal from Unassigned 828,502 1,882,661 4 Less - Additional Excess Surplus Budgeted, from Support Doc 2,506,498 2,452,339 5 Less - Additional Balance to be Appropriated 14-15 after Feb 1 6 Plus - Additional Balance Anticipated 14-15 after Feb 1 7 Less - Anticipated Transfers to Capital / Maintenance / Emergency Reserves, June 2015 8 Ending Balance 6/30 0 0 1,678,000 0 0 0 8,220,760 6,563,760 2,228,760 9 RESTRICTED - LEGAL RESERVE 10 Beginning Balance 7/1 0 0 0 11 Plus - Increase in Sale-Leaseback Reserve 0 0 12 Plus - Increase in Other Legal Reserve 0 0 13 Less - Withdrawal from Sale-Leaseback Reserve 0 0 14 Less - Budgeted Excess Surplus 0 0 15 Less - Withdrawal From Advertising Revenue Reserve 0 0 16 Less - Withdrawal From Other Legal Reserve 0 0 17 Less - Additional Balance to be Appropriated 14-15 after Feb 1 0 0 18 Plus - Additional Balance Anticipated 14-15 after Feb 1 0 0 0 0 0 0 0 0 22 Less - Withdrawal from Reserve 0 0 23 Less - Additional Balance to be Appropriated 14-15 after Feb 1 0 0 24 Plus - Additional Balance Anticipated 14-15 after Feb 1 0 0 0 0 19 Ending Balance 6/30 20 RESTRICTED - ADULT EDUCATION RESERVE 21 Beginning Balance 7/1 25 Ending Balance 6/30 0 26 RESTRICTED - CAPITAL RESERVE 27 Beginning Balance 7/1 2015-16 Budget Details 1,000,001 3,005,566 3,005,566 28 Plus - Increase in Reserve - Undesignated Deposit 0 0 29 Plus - Increase in Reserve - Designated Deposit 0 0 30 Plus - Increase in Reserve - Interest 0 0 31 Less - Withdrawal from Reserve- for Local Share 0 0 Page 12 of 87 Generated on March 3, 2015 PASSAIC Recap of Balances ID NAME PASSAIC COUNTY VOCATIONAL 2013-14 2014-15 2015-16 Comments 32 Less - Withdrawal from Reserve- for Excess Costs and Other Projects 0 2,005,566 33 Less - Transfer to Debt Service Fund 0 0 34 Less - Additional Balance to be Appropriated 14-15 after Feb 1 0 0 35 Plus - Additional Balance Anticipated 14-15 after Feb 1 0 0 36 Plus - Anticipated Transfers from Unassigned General Fund, June 2015 0 0 37 Ending Balance 6/30 3,005,566 3,005,566 1,000,000 38 MEMO - Max Local Amount of Reserve 3,005,566 1,000,000 39 RESTRICTED - MAINTENANCE RESERVE 40 Beginning Balance 7/1 0 0 0 41 Plus - Increase in Reserve - Deposit 0 0 42 Plus - Increase in Reserve - Interest 0 0 43 Less - Withdrawal from Reserve 0 0 44 Less - Additional Balance to be Appropriated 14-15 after Feb 1 0 0 45 Plus - Additional Balance Anticipated 14-15 after Feb 1 0 0 46 Plus - Anticipated Transfers from Unassigned General Fund, June 2015 0 0 0 0 47 Ending Balance 6/30 0 48 RESTRICTED - TUITION RESERVE 49 Beginning Balance 7/1 50 Less - Withdrawal from Reserve for Tuition Adjustment 51 Less - Withdrawal from Reserve - Excess 52 Ending Balance 6/30 0 53 RESTRICTED - CURRENT EXPENSE EMERGENCY RESERVE 54 Beginning Balance 7/1 0 55 Plus - Increase in Reserve - Deposit 56 Plus - Increase in Reserve - Interest 57 Less - Withdrawal from Reserve 58 Less - Withdrawal from Reserve - Excess over Allowable Balance 59 Less - Additional Balance to be Appropriated 14-15 after Feb 1 60 Plus - Anticipated Transfers from Unassigned General Fund, June 2015 61 Ending Balance 6/30 0 62 DEBT SERVICE FUND 2015-16 Budget Details Page 13 of 87 Generated on March 3, 2015 PASSAIC Recap of Balances ID NAME PASSAIC COUNTY VOCATIONAL 2013-14 2014-15 2015-16 Comments 63 Beginning Balance 7/1 64 Less - Budgeted Withdrawal from Debt Service Fund 65 Less - Additional Balance to be Appropriated 14-15 after Feb 1 66 Plus - Additional Balance Anticipated 14-15 after Feb 1 67 Ending Balance 6/30 0 68 RESTRICTED - DEBT SERVICE RESERVE FOR DEBT REPAYMENT 69 Beginning Balance 7/1 0 70 Plus - Increase in Reserve - Deposit 71 Plus - Increase in Reserve - Interest 72 Less - Withdrawal from Reserve 73 Less - Additional Balance to be Appropriated 14-15 after Feb 1 74 Plus - Additional Balance Anticipated 14-15 after Feb 1 75 Ending Balance 6/30 2015-16 Budget Details 0 Page 14 of 87 Generated on March 3, 2015 PASSAIC Capital Projects List for District ID Project Name Description/Activity 1 3995-050-11-5000 B-WING RENOVATIONS 2 2 2015-16 Budget Details PASSAIC COUNTY VOCATIONAL Eligible for Grant Request to Exceed Referendum Funding Source for Request to Exceed Referendum Y N REFURBISH OF BASEBALL & SOCCER FIELDS N N Page 15 of 87 Generated on March 3, 2015 PASSAIC Capital Project Detail PASSAIC COUNTY VOCATIONAL ID=1 Project Name|=3995-050-11-5000 Line Num Description Account 76000 Salaries 12-000-400-100 0 76005 Unused Vacation Payment to Terminated/Retired Staff 12-000-400-199 0 76020 Legal Services 12-000-400-331 0 76040 Architectural/Engineering Services 12-000-400-334 154,446 76060 Other Purchased Prof. and Tech. Services 12-000-400-390 0 76080 Construction Services 12-000-400-450 1,832,120 76100 Supplies & Materials 12-000-400-600 19,000 76120 Land and Improvements 12-000-400-710 0 76140 Lease Purchase Agreements - Principal 12-000-400-721 0 76160 Bldgs. Other than Lease Purchase Agreements 12-000-400-722 0 76180 Infrastructure 12-000-400-780 0 76200 Other Objects 12-000-400-800 0 76220 Facilities Grant-Transfer to Special Revenue 12-000-400-930 0 76240 Capital Outlay - Transfer to Capital Projects 12-000-400-932 0 76320 Capital Reserve - Transfer to Capital Projects 12-000-400-931 0 99999 2015-16 Budget Details Amount 2,005,566 Page 16 of 87 Generated on March 3, 2015 PASSAIC Capital Project Detail PASSAIC COUNTY VOCATIONAL ID=2 Project Name|=2 Line Num Description Account 76000 Salaries 12-000-400-100 0 76005 Unused Vacation Payment to Terminated/Retired Staff 12-000-400-199 0 76020 Legal Services 12-000-400-331 0 76040 Architectural/Engineering Services 12-000-400-334 0 76060 Other Purchased Prof. and Tech. Services 12-000-400-390 0 76080 Construction Services 12-000-400-450 0 76100 Supplies & Materials 12-000-400-600 0 76120 Land and Improvements 12-000-400-710 943,000 76140 Lease Purchase Agreements - Principal 12-000-400-721 0 76160 Bldgs. Other than Lease Purchase Agreements 12-000-400-722 0 76180 Infrastructure 12-000-400-780 0 76200 Other Objects 12-000-400-800 0 76220 Facilities Grant-Transfer to Special Revenue 12-000-400-930 0 76240 Capital Outlay - Transfer to Capital Projects 12-000-400-932 0 76320 Capital Reserve - Transfer to Capital Projects 12-000-400-931 0 99999 2015-16 Budget Details Amount 943,000 Page 17 of 87 Generated on March 3, 2015 PASSAIC Appropriation of Excess Surplus Line Name 2015-16 Budget Details PASSAIC COUNTY VOCATIONAL Amount A Estimated General Fund Free Balance @ 6/30/15 A1 Federal Impact Aid Adjustment 0 A2 Reserved Fund Balance - Purpose beyond 2015-2016 - Purpose: 0 A3 School Bus Advertising Fee Adjustment 0 A4 Adjusted Estimate @ 6/30/15 ((A)-(A1)-(A2)-(A3)) B 2014-15 General Fund Appropriations B1 2013-14 Encumbrances in 2014-15 Appropriations 1,449,779 B2 2014-15 Transfer to Food Services to Cover Deficit 0 B3 2014-15 Appropriations Net of Encumbrances ((B)-(B1)-(B2)) C Greater of 2% (6% for Voc) * B3 or $250,000 4,111,421 D Excess General Fund Free Balance @ 6/30/15 ((A4)-(C)) 2,452,339 D1 Excess General Fund Free Balance @ 6/30/14 (from the Audit) 0 D2 Bus Advertising Reserve to be spent on fuel 0 D3 Additional Excess General Fund Free Balance ((D)-(D1)-(D2)) Page 18 of 87 6,563,760 6,563,760 69,973,455 68,523,676 2,452,339 Generated on March 3, 2015 PASSAIC SEMI (Special Education Medicaid Incentive) PASSAIC COUNTY VOCATIONAL Program Projected SEMI Revenue: 70,349 Estimated Medicaid Eligible/Special Education Student Count: 173 District has approved waiver: No 90% of Projected SEMI Revenue: 63,314 Phase-in plan for maximizing parental consent was prepared by the district: No Revenue reduction analysis was prepared by district: No Districts may budget more than the 90% projected amount; if 'Yes' here then district budgeted more and entered this amount on the next line below. No Alternate Revenue Projection: 0 Entry above for waiver or alternative revenue projection has been reviewed and approved by ECS or ECSBA: 2015-16 Budget Details Amount Page 19 of 87 No Generated on March 3, 2015 PASSAIC District Status Above, At, or Below Expected Local Levy Line Name Amount Description A 2015-16 General Fund Levy B Equalization Aid 17,510,284 C Total Budgeted Adequacy Spending (A + B) 24,554,869 D District Adequacy Budget 72,334,521 E Excess Amount (C - D) Status PASSAIC COUNTY VOCATIONAL 7,044,585 -47,779,652 The proposed budget is at or below the expected local levy Explanation (only if Line E is positive) 2015-16 Budget Details Page 20 of 87 Generated on March 3, 2015 PASSAIC Minimum Tax Levy Calculation Line Name PASSAIC COUNTY VOCATIONAL Amount A District Adequacy Budget 72,334,521 B Required Local Share 30,677,070 C1 2014-15 General Fund Levy C2 LESS: Non-Permanent Separate Proposals 2014-15 0 C3 LESS: CDL Budgeted in 2015-16 0 C4 PLUS: CDL and CDBG Budgeted in 2014-15 0 C5 Adjusted 2014-15 General Fund Levy 7,044,585 D Minimum Tax Levy = Lesser of (A) or (B) or (C5) 7,044,585 7,044,585 NOTE: Amount Shown on Line 100 or 110 in 2015-16 Budget Must Equal or Exceed Line D (Above) 2015-16 Budget Details Page 21 of 87 Generated on March 3, 2015 PASSAIC Statement of Priorities PASSAIC COUNTY VOCATIONAL Name Description Maintain Our School System The 2015/2016 maintains the number of professional staff to continue the level of instruction in both academic and vocational areas. The district has also identified six major priorities: 1. Implementation of the PARCC Assessments 2. Incorporate technology into the classroom instruction to support the implementation of the Common Core standards 3. Align the social studies and science curricula to the Common Core Standards 4. Infusing Career Education and Development as an integral component of each student's training 5. Continued growth in the results of vocational exit test results across the entire district. 6. Implement the 1:1 program using Chrome Books for instructional staff and students Raising Standards and Expanding Opportunities a. The design and implementation of a strategic plan which specifically delineates content, strategies, infusion of technology, assessments and supports critical to the improvement of academic performance for all students, particularly Special Ed and ELL students b. Technology plan will include the devices and training for the 1:1 initiative c. Design and implementation of an instructional plan for ELL which accelerates student acquisition of English complexities in reading and writing d. Appropriate placement of students in Language Arts 9th grade classes through Accuplacer e. Modify Mathematics curriculum to include deep understanding, pacing guides and appropriate interventions aligned with high academic standards and best practices for SN students f. Develop plan to provide appropriate training and support for SPED & Gen Ed Teachers g. Identify specific training in teachers' Professional growth Plans h. Revise and align the Basic Skills Instruction for the PARCC Assessment and Common Core Standards Building Professionalism The district budget provides for two full day and three half-days of professional development. The budget provides for opportunities in the Stronge Evaluation Model and My Learning Plan, the related technology to support the evaluation model as well as instructional workshops for staff to attend. The budget also provides training for staff and students on devices and software for our 1;1 initiative In addition, funds will be made available for our 10th and 11th grade students to participate in the PSAT and SAT testing Protecting Our Investment The district continually evaluates the school facilities. 2015-2016 project plans include the installation of auto equipment and the furnishing of the auto labs as well as retrofitting the existing auto technology labs and other vocational and academic areas. Project Adventure facilities will be completed in 2015-2016. The district has a technology plan which is continually updated to incorporate new technology into the classroom instruction. We continue to survey the staff on a regular basis and analyze the results to develop sound policies and recommendations to improve classroom instruction, technology and upgrade the school facilities. The district has a five-year maintenance plan and the budget provides for the inspection and maintenance of all school district equipment which includes fire equipment and elevators. Included in the budget are security staff and security equipment which includes security cameras throughout the district both inside and outside the facility. The district continues to support new legislation and equip our facilities with Automated External Defibrillators. Planning for the Future PCTI continues to move forward with the implementation of the Stronge Evaluation Model for teaching and leadership. The goal is to raise instructional standards and increase student growth. The budget provides for professional development of staff to be trained on the Strong Evaluation Model as well as staff to attend instructional workshops to keep staff current with instructional strategies. The budget also provides funds for staff to be in-serviced in the teaching and instructional strategies of the PARRC Assessments as well as training for the purpose of administering the PARCC Assessments. Training will be provided to Social Studies staff for the alignment of the Common Core Standards. Science staff will be provided with training for the Next Generation Science Standards (NGSS). 2015-16 Budget Details Page 22 of 87 Generated on March 3, 2015 PASSAIC Core Curriculum Content Standards Implementation PASSAIC COUNTY VOCATIONAL NAME DESCRIPTION Mathematics Teachers will review and align curricula with the Common Core Standards for Mathematics. Basic Skill Instruction will align curriculum in both Language Arts and Math to reflect the Common Core Standards. Mathematics teachers will be provided training in the area of word problem strategies. In response to Progress Targets in mathematics, PCTI will provide enhanced training for our instructors in the deficient areas, initiate academic support instruction classes, summer enrichment classes, after school tutoring sessions to improve our progress targets for our students. In an effort to improve the progress target scores both English and Mathematics teachers will continue planning for the PARCC Assessments Science Science curricula will be aligned to the Next Generation Science Standards (NGSS). Science staff will be provided with training for the Next Generation Science Standards (NGSS). English Language Arts Teachers will review and align curricula with the Common Core Standards for Language Arts. English teachers will continue to teach reading and writing across the curriculum. Basic Skill Instruction will align curriculum in both Language Arts and Math to reflect the Common Core Standards. In an effort to improve the progress target scores both English and Mathematics teachers will continue planning for the PARCC Assessments. Social Studies Social Studies will align curricula to the Common Core Standards using the English Language Arts Common Core Standards. Social Studies teachers will receive training and professional development for this purpose. Life Careers The adopted proficiencies and skill continue to be infused in the vocational curriculum and in selected academic areas. School to Career instructors will be developing units of instruction realating to 21st century life and careers. Professional development will be provided for staff through the School Improvement Panel. Visual The district has instituted an Academy of Performing Arts. General performance and vocal music, dance and theater majors are now available to students who reside in Passaic County. Performing Arts Health and Physical Education The district will continue to accentuate life-long wellness, including emphasis on nutrition and age-appropriate physical activities. In our Project Adventure program, the district has added facilities and equipment for curriculum enhancement. World Languages The budget reflects teaching staff for world languages to meet the state mandates of a world language for all students. In addition to Spanish and French, PCTI Chinese and Arabic programs continue to expand and flourish. The budget also reflects the purchase of current instructional materials to round out our diverse set of offerings in this area. Technology PCTI will continue to maintain its position as the model school for technology in the state of New Jersey. An intensified effort to further integrate technology into the curriculum will be undertaken with emphasis on the 1:1 initiative. 2015-16 Budget Details Page 23 of 87 Generated on March 3, 2015 PASSAIC Teacher Contract Amounts ID Program Name Amount 1 Health Insurance(State Plan) 23,597 2 Health Insurance(Private Plan) 0 3 Health Insurance(Other Plan) 0 4 TOTAL HEALTH INSURANCE 5 Dental Insurance(State Plan) 6 Dental Insurance(Private Plan) 7 Dental Insurance(Other Plan) 8 TOTAL DENTAL INSURANCE 9 Life Insurance(Private Plan) 23,597 0 1,979 0 1,979 0 10 Life Insurance(Other Plan) 0 11 TOTAL LIFE INSURANCE 0 12 Other Insurance(Prescription) 5,528 13 Other Insurance(Vision) 0 14 Other Insurance(Workers Compensation) 0 15 Other Insurance(Supplemental Disability) 0 16 Other Insurance(Other1) 0 17 Other Insurance(Other2) 0 18 Other Insurance(Other3) 0 19 TOTAL INSURANCE 2015-16 Budget Details PASSAIC COUNTY VOCATIONAL 5,528 20 Retirement Plan(Employees shares) 0 21 Retirement Plan(Annuity) 0 22 Retirement Plan(Trust Account) 0 23 Retirement Plan(Other1) 0 24 Retirement Plan(Other2) 0 25 Retirement Plan(Other3) 0 26 TOTAL RETIREMENT PLAN 0 Page 24 of 87 Generated on March 3, 2015 PASSAIC Employee Contract List for District ID Name MemBase ber Annual Shared Shared CBU? Salary FTE Shared? County District Job Title II 1 SALVATORE ANTONIELLO Coordinator/Director/Manager/Supervisor SUPERVISOR OF MAINTENANCE N 132,557 1.0 N 2 DAVID COX Coordinator/Director/Manager/Supervisor SUPERVISOR OF CUSTODIAL N 91,814 1.0 N 3 RICHARD GIGLIO Business Administrator N 184,410 1.0 Y 31 3975 4 CHRISTINE KAHWATY Coordinator/Director/Manager/Supervisor COMPTROLLER N 136,187 1.0 Y 31 3975 5 DIANA LOBOSCO Superintendent N 240,489 1.0 Y 31 3975 6 JOHN MAIELLO Assistant Superintendent DIRECTOR OF HUMAN RESOURC N 173,400 1.0 N 7 RONNIE NOCHIMSON Administrative Assistant HUMAN RESOURCES N 84,840 1.0 N 8 JOHN NUZZO Coordinator/Director/Manager/Supervisor FOOD SERVICES N 157,689 1.0 N 9 MICHAEL PARENT Principal N 174,930 1.0 N 10 MAE REMER Board Secretary N 158,068 1.0 N 11 ROBERTO RUBINO Coordinator/Director/Manager/Supervisor CHIEF TECHNOLOGY COORDINA N 142,996 1.0 Y 31 3975 12 SANDRA WOODS Administrative Assistant SPECIAL PROJECTS N 113,604 1.0 N 13 TONDA CARTER Other PAYROLL SPECIALIST Y 100,201 1.0 Y 31 3975 Shared Job ID Title 2015-16 Budget Details Job Title PASSAIC COUNTY VOCATIONAL Begin Date VacaPerCon- NonWork tion Sick sonal sulting Work End Date Days Days Days Days Days Days 1 01JUL2014 30JUN2015 260 23 12 4 0 0 2 01JUL2014 30JUN2015 260 22 12 4 0 0 3 BUSINESS ADMINSTRATOR 01JUL2014 30JUN2015 260 23 12 4 0 0 4 COMPTROLLER 01JUL2014 30JUN2015 260 21 12 4 0 0 5 SUPERINTENDENT 01JUL2014 30JUN2015 260 25 12 4 0 0 6 01JUL2014 30JUN2015 260 20 12 4 0 0 7 01JUL2014 30JUN2015 260 21 12 4 0 0 8 01JUL2014 30JUN2015 260 21 12 4 0 0 9 01JUL2014 30JUN2015 260 20 12 4 0 0 10 01JUL2014 30JUN2015 260 24 12 4 0 0 11 CHIEF TECHNOLOGY COORDINA 01JUL2014 30JUN2015 260 23 12 4 0 0 12 01JUL2014 30JUN2015 260 24 12 4 0 0 13 PAYROLL SPECIALIST 01JUL2014 30JUN2015 260 22 12 3 0 0 Page 25 of 87 Generated on March 3, 2015 PASSAIC 2015-16 Budget Details Employee Contract List for District PASSAIC COUNTY VOCATIONAL MemBase ber Annual Shared Shared CBU? Salary FTE Shared? County District ID Name Job Title Job Title II 14 RICHARD FAULKNER Coordinator/Director/Manager/Supervisor CUSD. LEAD PERSON N 86,582 1.0 N 15 LARRY GALLAGHER Coordinator/Director/Manager/Supervisor SECURITY N 79,444 1.0 N 16 KEVIN KENSICKI Information Technology Y 92,773 1.0 N 17 ELIZABETH MEIER Accountant N 65,533 1.0 Y 18 WILLIAM VACCA Other N 72,162 1.0 N SYSTEMS ADMINISTRATOR FACILITIES COORDINATOR Shared Job ID Title Begin Date 14 01JUL2014 30JUN2015 260 20 12 3 0 0 15 01JUL2014 30JUN2015 260 20 12 4 0 0 16 01JUL2014 30JUN2015 260 20 12 3 0 0 17 ACCOUNTANT 01JUL2014 30JUN2015 260 20 12 3 0 0 18 01JUL2014 30JUN2015 260 20 12 3 0 0 31 3975 VacaPerCon- NonWork tion Sick sonal sulting Work End Date Days Days Days Days Days Days Page 26 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=1 Employee Name=SALVATORE ANTONIELLO Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 708 0 Meal/Travel 0 0 Tuition 0 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 708 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 17,162 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 17,162 0 0 0 1,286 0 0 0 Cell Phone TOTAL ALLOWANCES Health Insurance(State Plan) TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 27 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=1 Employee Name=SALVATORE ANTONIELLO Benefit Category TOTAL DENTAL INSURANCE 1,286 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 5,214 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,214 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE Payout of Sick days 7,500 0 Accumulated Sick days payout Payout of Vacation days 6,076 0 Accumulated Vacation Days payout Payout of Personal days 1,380 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 14,956 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 28 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=1 Employee Name=SALVATORE ANTONIELLO Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 29 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=2 Employee Name=DAVID COX Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 708 0 Meal/Travel 0 0 Tuition 0 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 708 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 23,597 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 23,597 0 0 0 1,286 0 0 0 Cell Phone TOTAL ALLOWANCES Health Insurance(State Plan) TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 30 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=2 Employee Name=DAVID COX Benefit Category TOTAL DENTAL INSURANCE 1,286 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 5,528 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,528 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE Payout of Sick days 3,607 0 Accumulated sick days payout Payout of Vacation days 2,295 0 Accumulated vacation days payout Payout of Personal days 0 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 5,902 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 31 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=2 Employee Name=DAVID COX Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 32 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=3 Employee Name=RICHARD GIGLIO Benefit Category Automobile 0 0 40 0 Computer/Internet 480 0 Cell Phone 708 0 Meal/Travel 978 0 Tuition 1,410 0 Professional Membership Fees 1,656 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 5,272 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 26,681 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 26,681 26,681 Health Insurance(State Plan) 23,597 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 23,597 0 0 0 1,979 0 0 0 Gasoline TOTAL ALLOWANCES TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 33 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=3 Employee Name=RICHARD GIGLIO Benefit Category TOTAL DENTAL INSURANCE 1,979 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 5,528 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,528 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE 2015-16 Budget Details Above Teacher Amount Contract Description Payout of Sick days 88,457 0 Accumulated sick days payout Payout of Vacation days 13,193 0 Accumulated vacation days payout Payout of Personal days 1,759 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 TOTAL POST_EMPLOYMENT BENEFITS 103,409 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 Page 34 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=3 Employee Name=RICHARD GIGLIO Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 35 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=4 Employee Name=CHRISTINE KAHWATY Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 Cell Phone 0 0 Meal/Travel 263 0 Tuition 739 0 1,567 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 2,569 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 15,975 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 15,975 15,975 Health Insurance(State Plan) 23,597 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 23,597 0 0 0 1,979 0 0 0 Professional Membership Fees TOTAL ALLOWANCES TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 36 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=4 Employee Name=CHRISTINE KAHWATY Benefit Category TOTAL DENTAL INSURANCE 1,979 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 5,528 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,528 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE Payout of Sick days 7,500 0 Accumulated Sick Days Payout Payout of Vacation days 5,072 0 Accumulated vacation days payout Payout of Personal days 1,268 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 13,840 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 37 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=4 Employee Name=CHRISTINE KAHWATY Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 38 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=5 Employee Name=DIANA LOBOSCO Benefit Category Automobile 5,425 0 Gasoline 660 0 Computer/Internet 480 0 Cell Phone 708 0 Meal/Travel 3,725 0 Tuition 1,341 0 Professional Membership Fees 5,107 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 17,446 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 40,598 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 40,598 40,598 Health Insurance(State Plan) 17,162 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 17,162 0 0 0 1,286 0 0 0 TOTAL ALLOWANCES TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 39 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=5 Employee Name=DIANA LOBOSCO Benefit Category TOTAL DENTAL INSURANCE 1,286 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 5,214 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,214 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE Payout of Sick days 2015-16 Budget Details Above Teacher Amount Contract Description 157,275 0 Accumulated sick days payout Payout of Vacation days 57,974 0 Accumulated vacation days payout Payout of Personal days 4,685 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 TOTAL POST_EMPLOYMENT BENEFITS 219,934 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 Page 40 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=5 Employee Name=DIANA LOBOSCO Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 41 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=6 Employee Name=JOHN MAIELLO Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 Cell Phone 708 0 Meal/Travel 568 0 Tuition 171 0 Professional Membership Fees 800 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 2,247 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 Health Insurance(State Plan) 0 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 TOTAL HEALTH INSURANCE 0 0 Dental Insurance(State Plan) 0 0 Dental Insurance(Private Plan) 0 0 Dental Insurance(Other Plan) 0 0 TOTAL ALLOWANCES 2015-16 Budget Details Above Teacher Amount Contract Description Page 42 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=6 Employee Name=JOHN MAIELLO Benefit Category TOTAL DENTAL INSURANCE 0 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 Other Insurance(Prescription) 0 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 TOTAL INSURANCE 0 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Payout of Sick days 7,500 0 Accumulated sick days payout Payout of Vacation days 11,560 0 Accumulated vacation days payout Payout of Personal days 2,890 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 21,950 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 43 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=6 Employee Name=JOHN MAIELLO Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 44 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=7 Employee Name=RONNIE NOCHIMSON Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 Cell Phone 0 0 Meal/Travel 0 0 Tuition 0 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 TOTAL ALLOWANCES 0 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 15,016 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 15,016 0 0 0 1,286 0 0 0 Health Insurance(State Plan) TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 45 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=7 Employee Name=RONNIE NOCHIMSON Benefit Category TOTAL DENTAL INSURANCE 1,286 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 4,091 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 4,091 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Payout of Sick days 0 0 Accumulated sick days payout Other Insurance(Prescription) TOTAL INSURANCE Payout of Vacation days 1,944 0 Accumulated vacation days payout Payout of Personal days 0 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 1,944 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 46 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=7 Employee Name=RONNIE NOCHIMSON Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 47 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=8 Employee Name=JOHN NUZZO Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 708 0 Meal/Travel 0 0 Tuition 0 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 708 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 23,597 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 23,597 0 0 0 1,979 0 0 0 Cell Phone TOTAL ALLOWANCES Health Insurance(State Plan) TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 48 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=8 Employee Name=JOHN NUZZO Benefit Category TOTAL DENTAL INSURANCE 1,979 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 5,528 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,528 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE Payout of Sick days 88,230 0 Accumulated sick days payout Payout of Vacation days 6,242 0 Accumulated Vacation days payout Payout of Personal days 2,300 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 96,772 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 49 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=8 Employee Name=JOHN NUZZO Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 50 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=9 Employee Name=MICHAEL PARENT Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 708 0 Meal/Travel 0 0 Tuition 0 0 820 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 1,528 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 23,597 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 23,597 0 0 0 1,979 0 0 0 Cell Phone Professional Membership Fees TOTAL ALLOWANCES Health Insurance(State Plan) TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 51 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=9 Employee Name=MICHAEL PARENT Benefit Category TOTAL DENTAL INSURANCE 1,979 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 5,528 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,528 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Payout of Sick days 0 0 Accumulated sick days payout Other Insurance(Prescription) TOTAL INSURANCE Payout of Vacation days 9,840 0 Accumulated vacation days payout Payout of Personal days 2,916 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 12,756 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 52 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=9 Employee Name=MICHAEL PARENT Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 53 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=10 Employee Name=MAE REMER Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 Cell Phone 0 0 Meal/Travel 238 0 Tuition 499 0 1,066 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 1,803 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 15,016 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 15,016 0 0 0 1,286 0 0 0 Professional Membership Fees TOTAL ALLOWANCES Health Insurance(State Plan) TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 54 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=10 Employee Name=MAE REMER Benefit Category TOTAL DENTAL INSURANCE 1,286 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 4,091 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 4,091 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE Payout of Sick days 88,443 0 Accumulated sick days payout Payout of Vacation days 7,245 0 Accumulated vacation days payout Payout of Personal days 2,635 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 98,323 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 55 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=10 Employee Name=MAE REMER Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 56 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=11 Employee Name=ROBERTO RUBINO Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 828 0 Meal/Travel 0 0 Tuition 0 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 828 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 13,934 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 13,934 13,934 Health Insurance(State Plan) 23,597 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 23,597 0 0 0 1,286 0 0 0 Cell Phone TOTAL ALLOWANCES TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 57 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=11 Employee Name=ROBERTO RUBINO Benefit Category TOTAL DENTAL INSURANCE 1,286 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 5,528 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,528 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE Payout of Sick days 7,500 0 Accumulated sick days payout Payout of Vacation days 6,539 0 Accumulated vacation days payout Payout of Personal days 2,616 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 16,655 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 58 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=11 Employee Name=ROBERTO RUBINO Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 59 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=12 Employee Name=SANDRA WOODS Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 Cell Phone 0 0 Meal/Travel 673 0 Tuition 915 0 1,949 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 3,537 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 17,162 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 17,162 0 0 0 1,286 0 0 0 Professional Membership Fees TOTAL ALLOWANCES Health Insurance(State Plan) TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 60 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=12 Employee Name=SANDRA WOODS Benefit Category TOTAL DENTAL INSURANCE 1,286 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 5,214 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,214 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE Payout of Sick days 63,564 0 Accumulated sick days payout Payout of Vacation days 8,757 0 Accumulated vacation days payout Payout of Personal days 1,657 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 73,978 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 61 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=12 Employee Name=SANDRA WOODS Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 62 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=13 Employee Name=TONDA CARTER Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 Cell Phone 0 0 Meal/Travel 0 0 200 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 200 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 10,622 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 10,622 10,622 Health Insurance(State Plan) 17,162 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 17,162 0 0 0 1,286 0 0 0 Tuition TOTAL ALLOWANCES TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 63 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=13 Employee Name=TONDA CARTER Benefit Category TOTAL DENTAL INSURANCE 1,286 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 Other Insurance(Prescription) 0 0 5,214 5,214 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,214 5,214 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Vision) TOTAL INSURANCE Payout of Sick days 55,873 0 Accumulated sick days payout Payout of Vacation days 3,232 0 Accumulated vacation days payout Payout of Personal days 1,685 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 60,790 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 64 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=13 Employee Name=TONDA CARTER Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 65 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=14 Employee Name=RICHARD FAULKNER Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 Cell Phone 0 0 Meal/Travel 0 0 Tuition 0 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 TOTAL ALLOWANCES 0 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 23,597 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 23,597 0 0 0 1,979 0 0 0 Health Insurance(State Plan) TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 66 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=14 Employee Name=RICHARD FAULKNER Benefit Category TOTAL DENTAL INSURANCE 1,979 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 5,528 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,528 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE Payout of Sick days 25,975 0 Accumulated sick days payout Payout of Vacation days 3,247 0 Accumulated vacation days payout Payout of Personal days 902 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 30,124 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 67 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=14 Employee Name=RICHARD FAULKNER Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 68 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=15 Employee Name=LARRY GALLAGHER Benefit Category Automobile 2,340 0 Gasoline 0 0 Computer/Internet 0 0 708 0 Meal/Travel 0 0 Tuition 0 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 3,048 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 Health Insurance(State Plan) 0 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 TOTAL HEALTH INSURANCE 0 0 Dental Insurance(State Plan) 0 0 Dental Insurance(Private Plan) 0 0 Dental Insurance(Other Plan) 0 0 Cell Phone TOTAL ALLOWANCES 2015-16 Budget Details Above Teacher Amount Contract Description Page 69 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=15 Employee Name=LARRY GALLAGHER Benefit Category TOTAL DENTAL INSURANCE 0 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 Other Insurance(Prescription) 0 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 TOTAL INSURANCE 0 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Payout of Sick days 7,500 0 Accumulated sick days payout Payout of Vacation days 3,310 0 Accumulated vacation days payout Payout of Personal days 1,324 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 12,134 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 70 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=15 Employee Name=LARRY GALLAGHER Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 71 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=16 Employee Name=KEVIN KENSICKI Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 Cell Phone 0 0 Meal/Travel 0 0 Tuition 0 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 TOTAL ALLOWANCES 0 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 0 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 0 0 Health Insurance(State Plan) 0 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 TOTAL HEALTH INSURANCE 0 0 Dental Insurance(State Plan) 0 0 Dental Insurance(Private Plan) 0 0 Dental Insurance(Other Plan) 0 0 Page 72 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=16 Employee Name=KEVIN KENSICKI Above Teacher Amount Contract Description Benefit Category 2015-16 Budget Details TOTAL DENTAL INSURANCE 0 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 Other Insurance(Prescription) 0 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 TOTAL INSURANCE 0 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Payout of Sick days 0 0 Payout of Vacation days 0 0 Payout of Personal days 0 0 Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 TOTAL POST_EMPLOYMENT BENEFITS 0 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 Page 73 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=16 Employee Name=KEVIN KENSICKI Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 74 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=17 Employee Name=ELIZABETH MEIER Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 Cell Phone 0 0 Meal/Travel 0 0 100 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 100 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 10,622 0 Other Stipends 2 0 0 Other Stipends 3 0 0 10,622 10,622 8,581 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 8,581 0 0 0 660 0 0 0 Tuition TOTAL ALLOWANCES TOTAL STIPENDS Health Insurance(State Plan) TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 75 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=17 Employee Name=ELIZABETH MEIER Benefit Category TOTAL DENTAL INSURANCE 660 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 2,879 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 0 0 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 2,879 0 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 Other Insurance(Prescription) TOTAL INSURANCE Payout of Sick days 7,500 0 Accumulated sick days payout Payout of Vacation days 3,173 0 Accumulated vacation days payout Payout of Personal days 0 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 10,673 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 76 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=17 Employee Name=ELIZABETH MEIER Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 77 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=18 Employee Name=WILLIAM VACCA Benefit Category Automobile 0 0 Gasoline 0 0 Computer/Internet 0 0 708 0 Meal/Travel 0 0 Tuition 0 0 Professional Membership Fees 0 0 Other Allowances 1 0 0 Other Allowances 2 0 0 Other Allowances 3 0 0 708 0 Meeting of Performance Goals 0 0 Longevity 0 0 Other Bonus 1 0 0 Other Bonus 2 0 0 Other Bonus 3 0 0 TOTAL BONUSES 0 0 Other Stipends 1 15,000 0 Other Stipends 2 0 0 Other Stipends 3 0 0 TOTAL STIPENDS 15,000 15,000 Health Insurance(State Plan) 17,162 0 Health Insurance(Private Plan) 0 0 Health Insurance(Other Plan) 0 0 17,162 0 0 0 1,286 0 0 0 Cell Phone TOTAL ALLOWANCES TOTAL HEALTH INSURANCE Dental Insurance(State Plan) Dental Insurance(Private Plan) Dental Insurance(Other Plan) 2015-16 Budget Details Above Teacher Amount Contract Description Page 78 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=18 Employee Name=WILLIAM VACCA Benefit Category TOTAL DENTAL INSURANCE 1,286 0 Life Insurance(Private Plan) 0 0 Life Insurance(Other Plan) 0 0 TOTAL LIFE INSURANCE 0 0 Other Insurance(Prescription) 0 0 Other Insurance(Vision) 0 0 Other Insurance(Workers Compensation) 5,214 5,214 Other Insurance(Supplemental Disability) 0 0 Other Insurance(Other1) 0 0 Other Insurance(Other2) 0 0 Other Insurance(Other3) 0 0 5,214 5,214 Retirement Plan(Employees shares) 0 0 Retirement Plan(Annuity) 0 0 Retirement Plan(Trust Account) 0 0 Retirement Plan(Other1) 0 0 Retirement Plan(Other2) 0 0 Retirement Plan(Other3) 0 0 TOTAL RETIREMENT PLAN 0 0 TOTAL INSURANCE Payout of Sick days 7,500 0 Accumulated sick days payout Payout of Vacation days 3,269 0 Accumulated vacation days payout Payout of Personal days 545 0 Accumulated personal days payout Other Post_employment benefits 1 0 0 Other Post_employment benefits 2 0 0 Other Post_employment benefits 3 0 0 11,314 0 Buyback sick time in cash 0 0 Buyback vacation time in cash 0 0 TOTAL POST_EMPLOYMENT BENEFITS 2015-16 Budget Details Above Teacher Amount Contract Description Page 79 of 87 Generated on March 3, 2015 PASSAIC Employee Benefit Details PASSAIC COUNTY VOCATIONAL ID=18 Employee Name=WILLIAM VACCA Benefit Category 2015-16 Budget Details Above Teacher Amount Contract Description Buyback personal time in cash 0 0 Other Remuneration 1 0 0 Other Remuneration 2 0 0 Other Remuneration 3 0 0 TOTAL REMUNERATION 0 0 Additional Comment 1 0 0 Additional Comment 2 0 0 Additional Comment 3 0 0 Page 80 of 87 Generated on March 3, 2015 PASSAIC Advertised Per Pupil Cost Calculations PASSAIC COUNTY VOCATIONAL Actual Actual Original Revised Proposed Costs Costs Budget Budget Budget 2012-13 2013-14 2014-15 2014-15 2015-16 Per Pupil Cost Calculations/ Total Budgetary Comparative Per Pupil Cost $18,205 $18,517 $20,270 $19,598 Total Classroom Instruction $9,814 $9,955 $11,022 $10,692 Classroom-Salaries and Benefits $9,103 $9,196 $10,059 $20,010 $10,865 $9,583 $9,771 Classroom-General Supplies and Textbooks $554 $574 $740 $884 $821 Classroom-Purchased Services $157 $185 $224 $225 $272 Total Support Services $3,317 $3,200 $3,616 $3,422 $3,507 Support Services-Salaries and Benefits $2,814 $2,831 $3,135 $2,912 $3,005 Total Administrative Costs $1,790 $1,951 $1,984 $1,974 $1,934 Administration Salaries and Benefits $1,409 $1,434 $1,515 $1,445 $1,464 Total Operations and Maintenance of Plant $2,580 $2,632 $2,796 $2,686 $2,901 Operations and Maintenance-Salaries and Benefits $1,265 $1,220 $1,427 $1,265 $1,417 $0 $0 $0 $0 $0 Total Extracurricular Costs $633 $704 $770 $750 $731 Total Equipment Costs $511 $310 $246 $441 $248 $45 $50 $49 $47 $51 23.92% 23.95% 24.28% 23.55% 24.09% Board Contribution to Food Services Legal Costs 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 2014-15 revised appropriations and the 2015-16 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. 2015-16 Budget Details Page 81 of 87 Generated on March 3, 2015 PASSAIC Employee Benefits Summary PASSAIC COUNTY VOCATIONAL Expenditures Appropriations Appropriations 2013-14 2014-15 2015-16 Description Object GROUP INSURANCE 210 0 0 0 SOCIAL SECURITY CONTRIBUTION 220 749,087 790,200 780,508 TPAF CONTRIBUTION - ERIP 232 0 0 0 TPAF/PERS - SPECIAL ASSESSMENT 233 0 0 0 OTHER RETIREMENT CONTRIBUTIONS - PERS 241 854,725 965,803 1,001,491 OTHER RETIRMENT CONTRIBUTIONS - ERIP 242 95,636 103,392 111,853 OTHER RETIREMENT CONTRIBUTIONS - DEFERRED PERS PYMT 248 0 0 0 OTHER RETIREMENT CONTRIBUTIONS - REGULAR 249 11,049 0 0 UNEMPLOYMENT COMPENSATION 250 0 0 0 WORKMEN'S COMPENSATION 260 448,502 444,164 488,505 HEALTH BENEFITS 270 7,308,097 7,553,997 7,934,252 TUITION REIMBURSEMENT 280 99,604 114,000 114,000 OTHER EMPLOYEE BENEFITS 290 89,009 119,700 104,000 UNUSED SICK PAYMENT TO TERMINATED/RETIRED STAFF - MASS SEVERANCE 297 0 0 0 UNUSED VACATION PAYMENT TO TERMINATED/RETIRED STAFF - MASS SEVERANCE 298 0 0 0 UNUSED SICK PAYMENT TO TERMINATED/RETIRED STAFF 0 0 0 9,655,709 10,091,256 10,734,609 A DISTRICT SHARE 0 7,553,997 7,934,252 B TOTAL EMPLOYEE SHARE 0 1,702,172 2,030,260 C TOTAL HEALTH BENEFITS COSTS 0 9,256,169 9,964,512 299 TOTALS Above is a summary of the total health benefits costs for the district, showing district and employee shares. Districts have the option of allocating direct benefits to the applicable programs and functions; the expanded reporting shown here is summarized to the object level for comparison purposes. P.L. 2010, c. 2 established a minimum contribution to be made by employees toward their health and prescription coverage (1.5% of the employee's salary) in contracts with start dates after May 21, 2010. Subsequently, P.L. 2011, c. 78 further changed the employee contribution and benefit provisions. 2015-16 Budget Details Page 82 of 87 Generated on March 3, 2015 PASSAIC 2015-16 Budget Details Shared Services PASSAIC COUNTY VOCATIONAL Amount Saved (Optional) Shared Service Category Type Shared Service Category Description Business Services shared with Passaic County Educational Services Commission 0 Others Athletic fields, Cafeteria, Auditorium & gyms are used by the Passaic County Police & Fire Academies 0 Others Purchase natural gas with the County of Passaic 0 Superintendent and Assistant Sup. Shared with Passaic County Educational Services Commission 0 Purchasing Ed-Data, MRESC, County of Passaic , Somerset County Co-op, Keystone Purchasing 0 Technology Services Shared with Passaic County Educational Services Commission 0 Page 83 of 87 Generated on March 3, 2015 PASSAIC Unusual Revenues and Appropriations Summary Detail Line Item Number Source PASSAIC COUNTY VOCATIONAL Amount Explanation 1 300 Management fees 185,485 from PCESC 2 300 Facility Rentals 89,000 Rental of pool, gym, auditorium. fields 274,485 2015-16 Budget Details Page 84 of 87 Generated on March 3, 2015 PASSAIC Equipment Summary Detail Line Number Line Description 73080 Grades 9-12 Account Equipment 12-140-100-730 Smart Boards 75520 Undist.Expend.-Support Serv.-Students - Reg. 12-000-210-730 ID printer 75600 Undist.Expend.-Support Serv. - Inst. Staff 2015-16 Budget Details PASSAIC COUNTY VOCATIONAL Amount New / Replacement 40,000 New 5,000 New 12-000-220-730 Network upgrade - phase 1 and 2 500,000 New Undist.Expend.-Support Serv. - Inst. Staff 12-000-220-730 Digital PA system - phase 2 Undist.Expend.-Support Serv. - Inst. Staff 12-000-220-730 Digital Signage expansion 50,000 New Undist.Expend.-Support Serv. - Inst. Staff 12-000-220-730 Network Wiring test equipment 45,000 New Undist.Expend.-Support Serv. - Inst. Staff 12-000-220-730 IMAC Computer Page 85 of 87 200,000 New 3,000 New Generated on March 3, 2015 PASSAIC Projected Enrollment Line Enrollment (Short) Categories Onroll Onroll Sent Sent Received Received Pvt Sch Resident Resident Count Chg Percent Chg (Full) (Shared) (Full) (Shared) (Full) (Shared) Disabled 10/15/2015 10/15/2014 2014 to 2015 2014 to 2015 Explanation 6 Grades 6-8 0.0 0.0 0.0 0.0 7 Grades 9-12 0.0 0.0 0.0 0.0 8 Adult High School 0.0 9 Subtotal 10 Sp Ed - Elementary 0.0 0.0 0.0 0.0 11 Sp Ed - Middle School 0.0 0.0 0.0 0.0 12 Sp Ed - High School 509.0 0.0 0.0 0.0 22 Subtotal 509.0 23 County Vocational - Regular 24 County Vocational - F.T. Post-Secondary 25 Total 32 Total Resident Enrollment 34 County Vocational - P.T. Post-Secondary 2015-16 Budget Details PASSAIC COUNTY VOCATIONAL 2,889.0 0.0 0.0 0.0 0.0 509.0 501.5 7.5 1.50 509.0 501.5 7.5 1.50 2,889.0 2,849.0 40.0 1.40 3,398.0 3,350.5 47.5 1.42 3,398.0 3,350.5 47.5 1.42 0.0 0.0 0.0 0.00 0.0 3,398.0 Page 86 of 87 Generated on March 3, 2015 PASSAIC Advertised Enrollment Enrollment Line Num Categories Actual Actual Estimated 10-15-2013 10-15-2014 10-15-2015 11 Onroll (Full) 2,782.0 2,850.0 2,889.0 12 Onroll (Shared) 0.0 0.0 0.0 13 Onroll (Reg Adult HS) 0.0 0.0 0.0 474.0 505.0 509.0 1.0 0.0 0.0 0.0 21 Onroll (SpEd Full) 22 Onroll (SpEd Shared) 30 Post-Secondary (Full) 2015-16 Budget Details PASSAIC COUNTY VOCATIONAL 0.0 Page 87 of 87 Generated on March 3, 2015
Source Exif Data:
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