2015 draft budget - salary & wages

04/21/2023

DEPT. NO.: 100 ACCOUNT TITLE: ADMINISTRATIVE & EXECUTIVE

2011APPROVED 2012 2013 2014 2015

TITLE FT PT FURLOUGH FT PT APPROVED FT PT APPROVED FT PT APPROVED FT PT PROPOSED

Bus. Administrator 1 133,837 1 143,000 1 145,200 1 145,200 1 151,066 Assistant Business Admin. 0 63,022 1 65,222 1 65,222 1 67,857 Administrative Secretary 1 59,064 1 0 0 0 0 Principal Clerk Typist 1 42,172 1 47,498 1 52,135 1 54,799 1 57,013 Clerk Typist (A) & (B) 1 1 64,350 1 1 0 0 0 0 Overtime 2,000 5,000 2,500 1,000 1,000 To Water (19,564) (19,759) (20,154) (20,154) (20,557)To Sewer (2,906) (2,936) (2,995) (2,995) (3,055)

PROPOSED 3 0 253,324 APPROVED 4 1 278,953 4 1 235,825 3 0 241,908 3 0 243,072

(A) The Full-Time Clerk Typist position was reclassified to the Parks & Playgrounds Department in 2012(B) The Part-Time Clerk Typist position was reclassified to the Health Department in 2012

04/21/2023

DEPT. NO.: 100 ACCOUNT TITLE: ADMINISTRATIVE & EXECUTIVE

2011 2012 2013 2014 2014 2015NAME TITLE APPROVED APPROVED APPROVED APPROVED INCREASE PROPOSED

Gregory Poff Business Administrator 133,837 143,000 145,200 145,200 148,104 151,066 Patricia Seger Assistant Business Administrator 0 63,022 65,222 65,222 66,526 67,857 Donna Heise Administrative Secretary 59,064 0 0 0 0 0 Annette Rossi Principal Clerk Typist 42,172 47,498 52,135 54,799 55,895 57,013 April Manno (A) Clerk Typist (Full-Time) 41,013 0 0 0 0 0 Joan Quail (B) Clerk Typist (Part Time-Floater) 23,337 0 0 0 0 0

299,423 253,520 262,557 265,221 270,525 275,936

Overtime 2,000 5,000 2,500 1,000 1,000 1,000 To Water (19,564) (19,759) (20,154) (20,154) (20,154) (20,557)To Sewer (2,906) (2,936) (2,995) (2,995) (2,995) (3,055)

278,953 235,825 241,908 243,072 248,376 253,324

(A) The Full-Time Clerk Typist position was reclassified to the Parks & Playgrounds Department in 2012(B) The Part-Time Clerk Typist position was reclassified to the Health Department in 2012

04/21/2023

DEPT. NO.: 110 ACCOUNT TITLE: MAYOR & COUNCIL

2011APPROVED 2012 2013 2014 2015


Mayor 1 8,366 1 8,450 1 0 1 8,619 1 8,967 Council President 1 6,410 1 6,474 1 8,619 1 6,603 1 6,870 Council Members 8 36,808 8 37,176 8 44,523 8 33,180 8 34,520

PROPOSED 10 50,357 APPROVED 10 51,584 10 52,100 10 53,142 10 48,402

04/21/2023

04/21/2023

DEPT. NO.: 110 ACCOUNT TITLE: MAYOR & COUNCIL


Louis S. Sceusi Mayor 8,366 8,450 - - - - Michael Dachisen Mayor (6/8/12) 6,410 6,474 8,619 8,619 8,791 8,967 Steven Antonelli Council President (1/1/14) 4,601 4,647 4,740 6,603 6,735 6,870 John Quinn Council Member 4,601 4,647 6,603 4,740 4,835 4,931 Alexander Gellman Council Member 4,601 4,647 4,740 4,740 4,835 4,931 Frank Berman Council Member 4,601 4,647 4,740 4,740 4,835 4,931 John DiMaria Council Member 4,601 4,647 4,740 - - - Paul Minenna Council Member 4,601 4,647 4,740 4,740 4,835 4,931 Max Rogers Council Member 4,601 4,647 4,740 4,740 4,835 4,931 Dan Anello Counci Member 4,601 4,647 4,740 4,740 4,835 4,931 Donald Reddin (7/26/12) Counci Member - - 4,740 4,740 4,835 4,931 Jeremy Jedynak (A) Council Member - - - - - -

51,584 52,100 53,142 48,402 49,370 50,357

(A) Council Member has requested to receive $0 salary.

04/21/2023

DEPT. NO. 120 ACCOUNT TITLE: TOWNSHIP CLERK

2011APPROVED 2012 2013 2014 2015


Municipal Clerk 1 84,930 1 74,100 1 77,400 1 77,400 1 80,527 Principal Clerk Typist 1 50,553 1 53,599 1 54,799 1 54,799 1 57,013 Clerk Stenographer (A) 1 42,172 1 - - - - Registrar 1,145 1,200 1,200 1,200 1,200 Overtime 1,000 1,000 1,000 1,000 1,000 Overtime - Elections 1,400 1,400 1,400 1,400 1,400


(A) The Clerk Stenographer position was reclassified to the Police Department in 2012

04/21/2023

DEPT. NO.: 120 ACCOUNT TITLE: TOWNSHIP CLERK


Susan Best Municipal Clerk 84,930 74,100 77,400 77,400 78,948 80,527 Beverly Koval Principal Clerk Typist 50,553 53,599 54,799 54,799 55,895 57,013

Registrar 1,145 1,200 1,200 1,200 1,200 1,200 Phyllis Auerbach (A) Clerk Stenographer 42,172 0 0 0 0 0

178,800 128,899 133,399 133,399 136,043 138,740

Overtime 1,000 1,000 1,000 1,000 1,000 1,000 Overtime - Elections 1,400 1,400 1,400 1,400 1,400 1,400

181,200 131,299 135,799 135,799 138,443 141,140

(A) The Clerk Stenographer position was reclassified to the Police Department in 2012

04/21/2023

DEPT. NO.: 130 ACCOUNT TITLE: FINANCE DEPARTMENT

2011APPROVED 2012 2013 2014 2015


Chief Financial Officer 1 108,098 1 114,429 1 116,629 1 116,629 1 121,341Sr. Accountant 2 126,604 2 133,930 2 136,330 2 136,330 2 141,838Supervisor of Accts. 1 59,191 1 0 0 0 0Payroll Supervisor 0 62,655 1 63,722 1 63,722 1 66,296Princ. Clerk Typist 1 42,172 1 47,498 1 52,135 1 54,799 1 57,013Overtime 1,500 1,500 1,500 1,000 1,000Charges to Water (38,622) (39,008) (39,788) (39,788) (40,584)

PROPOSED 5 346,904APPROVED 5 298,943 5 321,004 330,528 5 332,692

04/21/2023

04/21/2023

DEPT. NO.: 130 ACCOUNT TITLE: FINANCE DEPARTMENT


Lisa Palmieri Chief Financial Officer 108,098 114,429 116,629 116,629 118,962 121,341 Robin Gilbert Sr. Accountant 63,302 66,965 68,165 68,165 69,528 70,919 Stephanie Emker Sr. Accountant 63,302 66,965 68,165 68,165 69,528 70,919 Elaine Fox Supervisor of Accounts 59,191 0 0 0 0 0 Jennifer Kiall Payroll Supervisor 0 62,655 63,722 63,722 64,996 66,296 Alice Birney Principal Clerk Typist 42,172 47,498 52,135 54,799 55,895 57,013

336,065 358,512 368,816 371,480 378,910 386,488

Overtime 1,500 1,500 1,500 1,000 1,000 1,000 Charges to Water (38,622) (39,008) (39,788) (39,788) (39,788) (40,584)

298,943 321,004 330,528 332,692 340,122 346,904

04/21/2023

DEPT. NO.: 145 ACCOUNT TITLE: TAX COLLECTION

2011APPROVED 2012 2013 2014 2015


Municipal Tax Collector 1 67,639 1 72,012 1 80,201 1 83,000 1 86,353 Tax Search Officer (A) 1,517 1,590 0 0 0 Assist. Tax Collector 0 0 13,581 1 47,288 1 53,978 Sr. Tax Clerk 2 96,584 2 102,458 2 104,858 1 52,429 1 54,547 Overtime 1,000 1,000 1,000 1,000 1,000 Charged to Sewer Reserves 0 0 (16,380) (16,380) (16,708)


(A) Tax Search Officer salary included in base salary for Tax Collector for 2013

04/21/2023

04/21/2023

DEPT. NO.:145 ACCOUNT TITLE: TAX COLLECTION


Lola Bachok Municipal Tax Collector 67,639 72,012 80,201 83,000 84,660 86,353 Tax Search Officer (A) 1,517 1,590 0 0 0 0

Corinne Gardepe Assist. Tax Collector 0 0 13,581 47,288 49,386 53,978 Stephanie Cicchetti Sr. Tax Clerk 48,292 51,229 52,429 52,429 53,478 54,547 Lisa Natarelli Sr. Tax Clerk (B) 48,292 51,229 52,429 0 0 0

165,740 176,060 198,640 182,717 187,524 194,878

Overtime 1,000 1,000 1,000 1,000 1,000 1,000 Charged to Sewer Reserves (16,380) (16,380) (16,380) (16,708)

166,740 177,060 183,260 167,337 172,144 179,170

(A) Tax Search Officer salary included in base salary for Tax Collector for 2013(B) Employee transferred to Police Department in 2013.

04/21/2023

Corrine Gardepe:

Assistant Municipal Tax Collector (min) - 9/3/13 47,288 Assistant Municipal Tax Collector (min) - 1/1/14 - 2% 48,234 8 months @ 48,234 = 32,156 Assistant Municipal Tax Collector (1) - 9/3/14 51,691 4 months @ 51,691 = 17,230

2014 Contract = 49,386

Assistant Municipal Tax Collector (1) - 1/1/15 - 2% 52,725 8 months @ 52,725 = 35,150 Assistant Municipal Tax Collector (2) - 9/3/15 56,484 4 months @ 56,484 = 18,828

2015 Budget = 53,978

04/21/2023

DEPT. NO. 150 ACCOUNT TITLE: TAX ASSESSMENT

2011APPROVED 2012 2013 2014 2015


Tax Assessor 1 94,078 1 99,730 1 101,930 1 101,930 1 106,048 Supervising Clerk 1 50,553 1 56,758 1 57,958 1 57,958 1 60,300 Overtime 2,000 2,000 2,000 2,000 2,000


04/21/2023

DEPT. NO.: 150 ACCOUNT TITLE: TAX ASSESSMENT


Mark Burek Tax Assessor 94,078 99,730 101,930 101,930 103,969 106,048 Liliane Ambrus Supervising Clerk 50,553 56,758 57,958 57,958 59,117 60,300

144,631 156,488 159,888 159,888 163,086 166,347

Overtime 2,000 2,000 2,000 2,000 2,000 2,000 146,631 158,488 161,888 161,888 165,086 168,347

04/21/2023

DEPT. NO.: 165 ACCOUNT TITLE: ENGINEERING

2011APPROVED 2012 2013 2014 2015


Township Engineer 1 110,588 1 117,039 1 119,239 1 119,239 1 124,056 Municipal Surveyor 1 97,417 1 102,731 1 103,931 1 - 0 Sr. Public Works Insp. 1 72,261 1 76,357 1 77,557 1 77,557 1 80,690 Sr. Engineer 1 57,833 1 61,231 1 62,431 1 62,431 1 64,953 Overtime 7,500 7,500 5,000 5,000 5,000

PROPOSED 3 274,700APPROVED 4 345,599 4 364,858 368,158 4 264,227

04/21/2023

04/21/2023

DEPT. NO.: 165 ACCOUNT TITLE: ENGINEERING


James Lutz Township Engineer 110,588 117,039 119,239 119,239 121,624 124,056 William Willadsen Municipal Surveyor 97,417 102,731 103,931 0 0 0 John Drew Sr. Public Works Inspector 72,261 76,357 77,557 77,557 79,108 80,690 Valerie Schreck Administrative Clerk 57,833 61,231 62,431 62,431 63,680 64,953

338,099 357,358 363,158 259,227 264,412 269,700

Overtime 7,500 7,500 5,000 5,000 5,000 5,000 345,599 364,858 368,158 264,227 269,412 274,700

04/21/2023

DEPT. NO.: 180 ACCOUNT TITLE: PLANNING BOARD

2011APPROVED 2012 2013 2014 2015


Technical Asst. Land Use 1 69,965 0 0 0 0 Affordable Housing Officer 6,200 3,000 3,000 3,000 3,000 Overtime 500 1,000 1,000 800 800

PROPOSED 3,800 APPROVED 1 76,665 4,000 4,000 3,800

04/21/2023

04/21/2023

DEPT. NO.: 180 ACCOUNT TITLE: PLANNING BOARD


Phyllis Hantman Technical Assistant, Land Use 69,965 0 0 0 0 0 Phyllis Hantman Affordable Housing Officer 6,200 0 0 0 0 0 Valarie Schreck (A) Affordable Housing Officer 0 3,000 3,000 3,000 3,000 3,000

76,165 3,000 3,000 3,000 3,000 3,000

Overtime 500 1,000 1,000 800 800 800 76,665 4,000 4,000 3,800 3,800 3,800

(A) Employee's Base Salary is charged to the Engineering Department

04/21/2023

DEPT. NO.: 185 ACCOUNT TITLE: BOARD OF ADJUSTMENT

2011APPROVED 2012 2013 2014 2015


Overtime 1,000 1,000 1,000 1,600 1,600

PROPOSED 1,600 APPROVED 1,000 1,000 1,000 1,600

04/21/2023

04/21/2023

DEPT. NO.: 195 ACCOUNT TITLE: CONSTRUCTION

2011APPROVED 2012 2013 2014 2015


Construction Official 1 99,826 0 0 0 0 Constr/Plumbing Official 1 81,067 1 89,753 1 98,706 1 98,706 1 110,757 Electrical Sub Code Official 1 55,592 1 58,690 1 59,513 1 59,513 1 61,917 Building SubCode Official 0 1 70,273 1 73,006 1 73,006 1 26,365 Technical Asst-Office of CO 1 56,254 1 59,576 1 60,776 1 60,776 1 63,231 Principal Clerk 0 0 0 1 47,848 1 50,665 Sr. Clerk Typist 2 82,026 2 89,626 2 92,026 1 46,013 1 47,872 Fire Subcode Official 1 6,605 0 0 0 1 20,340 Building Inspector 1 6,605 0 0 0 1 40,675 Zoning Officer 0 0 28,000 1 28,000 1 40,675 Overtime 10,000 10,000 10,000 9,000 9,000


04/21/2023


04/21/2023



Andrew SanFillippo Construction Official 99,826 0 0 0 0 0 Phil Tobaygo Construction Official/Plumbing Sub Code Official 81,067 89,753 98,706 98,706 108,585 110,757 Greg Ryan Electrical Sub Code Official (A) 55,592 58,690 59,513 59,513 60,703 61,917 Michael Good Fire/Bldg SubCode Official (resigned 3/2012) 0 70,273 0 0 0 0 Thomas Yotka Fire/Bldg SubCode Official (hired 4/2012, resigned 9/2014) 0 0 73,006 73,006 80,712 0 Donna Murphy Technical Asst - Office of Const Official 56,254 59,576 60,776 60,776 61,992 63,231 Erin Murray Principal Clerk 0 0 0 47,848 47,401 50,665 Erin Murray Sr. Clerk Typist 41,013 44,813 46,013 0 0 0 Kellie Rumble Sr. Clerk Typist 41,013 44,813 46,013 46,013 46,933 47,872 Vacant Building Subcode Official (B) 0 0 0 0 0 26,365 Vacant Fire SubCode Official (B) 6,605 0 0 0 0 20,340 Vacant Building Inspector (A) 6,605 0 0 0 0 40,675 Vacant Zoning Officer (A) 0 0 28,000 28,000 28,000 40,675

387,975 367,918 412,027 413,862 434,326 462,497 Overtime 10,000 10,000 10,000 9,000 9,000 9,000

397,975 377,918 422,027 422,862 443,326 471,497

(A) Part-Time position paid 20 hours/week (40 hours/pay period)(B) Part-Time position paid 10 hours/week (20 hours/pay period)

04/21/2023

Phil Tobaygo:

Construction Official - 1/5/13 (2) 98,706 Construction Official - 1/1/14 (2) - 2% 100,680 Construction Official - 1/5/14 (max) 108,585 12 months @ 108,585 = 108,585

2014 Contract = 108,585

Erin Murray:

Senior Clerk Typist (max) - 1/1/13 46,013 Senior Clerk Typist (max) - 1/1/14 - 2% 46,933 9 months @ 46,933 = 35,200 Principal Clerk (1) - 10/1/14 (estimated date) 48,805 3 months @ 48,805 = 12,201

2014 Contract = 47,401

Principal Clerk (1) - 1/1/15 - 2% 49,781 9 months @ 49,781 = 37,336 Principal Clerk (2) - 10/1/15 - (estimated date) 53,317 3 months @ 53,317 = 13,329

2015 Budget = 50,665

04/21/2023

DEPT. NO.: 240 ACCOUNT TITLE: POLICE

2011APPROVED 2012 2013 2014 2015


Chief of Police 1 125,960 1 132,550 1 139,795 1 145,025 1 147,926 Police Captain 2 245,678 2 254,890 2 264,704 3 412,740 3 420,996 Police Lieutenant 4 463,256 4 480,628 4 499,132 3 389,136 3 396,918 Police Sergeant 8 855,514 8 887,600 8 921,773 8 958,185 8 977,347 Police Detective 5 493,280 5 511,780 5 531,480 5 552,475 5 563,525 Police Officer 35 3,247,135 34 3,340,491 34 3,502,125 33 3,540,075 33 3,610,893

Adm. Secretary 1 59,064 1 62,522 1 63,722 1 63,722 1 66,296 Secretarial Asst Typ 1 56,254 1 59,576 1 60,776 1 60,776 1 63,231 Sr Pol Rec Clk/Sr Pay 1 50,553 1 53,599 1 54,799 1 54,799 1 57,013 Police Records Clerk (A) 1 43,858 0 0 0 0 Clerk Stenographer (B) 1 44,813 1 46,013 0 0 Records Clerk/Steno (C) 0 0 0 1 52,429 1 54,547 School Traffic Guards 6 23,945 6 25,104 6 25,104 6 25,104 6 25,104

Overtime 250,000 250,000 250,000 275,000 252,000 Longevity 85,550 85,550 97,400 99,400 100,300 College Incentive 52,296 53,374 56,752 57,310 57,310 Clothing Maint. 35,625 35,625 40,500 40,500 40,500 Special Police 2,000 2,000 2,000 2,000 2,000 Prov. For Dept. Promotions 23,000

PROPOSED 57 6 6,858,907 APPROVED 59 6 6,089,968 58 6 6,280,103 58 6 6,556,075 57 6 6,728,676

(A) Employee retired on 12/31/11(B) The Clerk Stenographer position was reclassified from the Clerk Department in 2012.(C) Employee transferred from Tax Department in 2013.

04/21/2023

04/21/2023

DEPT. NO.: 240 ACCOUNT TITLE: POLICE DEPARTMENT

Est. 2% Incr.NAME TITLE 2014 2015

Walter Ardin Police Chief (assume 2% increase) 145,025 147,926 1 1

John Janosec Police Captain 137,580 140,332 1 2Vincent Brennan Jr. Police Captain 137,580 140,332 2 3Martin McParland Police Captain 137,580 140,332 3 4

Wade Ryerson Police Lieutenant 129,712 132,306 1 5Peter Reilly Police Lieutenant 129,712 132,306 2 6Marie Romo Police Lieutenant 129,712 132,306 3 7

Michael Wladich Police Sergeant 119,363 121,750 1 8Paul Reilly Police Sergeant 119,363 121,750 2 9Stephen Machuga Police Sergeant 119,363 121,750 3 10Christopher Tom Police Sergeant 119,363 121,750 4 11Timothy Kepler Police Sergeant 119,363 121,750 5 12Robert Wassmuth Police Sergeant 119,363 121,750 6 13Robert Scherr Police Sergeant 119,363 121,750 7 14Mark Rogalsky Police Sergeant Detective 122,644 125,097 8 15

Eugene Brownlee Detective 110,495 112,705 1 16Marci Greenberg Detective 110,495 112,705 2 17Thomas Takacs Detective 110,495 112,705 3 18Christopher Burns Detective 110,495 112,705 4 19John McParland Detective 110,495 112,705 5 20

James Iannielli Police Officer 107,275 109,421 1 21Robert Randzio Police Officer 107,275 109,421 2 22Christopher Hulsman Police Officer 107,275 109,421 3 23John E. Reilly Police Officer 107,275 109,421 4 24Peter G. Lyasko, III Police Officer 107,275 109,421 5 25Jay Elko Police Officer 107,275 109,421 6 26Steven Van Orden Police Officer 107,275 109,421 7 27

04/21/2023

NAME TITLE 2014 2015Bradford Caron Police Officer 107,275 109,421 8 28Nicholas Lyasko Police Officer 107,275 109,421 9 29Norman McAlister Police Officer 107,275 109,421 10 30Joseph Udina Police Officer 107,275 109,421 11 31James Tom Police Officer 107,275 109,421 12 32Patricia Abrahamsen Police Officer 107,275 109,421 13 33Michael Hatzimihalis Police Officer 107,275 109,421 14 34Jason Tozzi Police Officer 107,275 109,421 15 35Dean Testa Police Officer 107,275 109,421 16 36Evelyn Matos Police Officer 107,275 109,421 17 37Wilfredo Guzman Police Officer 107,275 109,421 18 38Jerome Daniels Police Officer 107,275 109,421 19 39Christopher Hamilton Police Officer 107,275 109,421 20 40Jeff LaMont Police Officer 107,275 109,421 21 41Edward Garcia Police Officer 107,275 109,421 22 42Matthew Tanis Police Officer 107,275 109,421 23 43Clifton Gauthier Police Officer 107,275 109,421 24 44Steven Hart Police Officer 107,275 109,421 25 45Rafael Sanchez Police Officer 107,275 109,421 26 46Matthew Scheer Police Officer 107,275 109,421 27 47Sean George Police Officer 107,275 109,421 28 48Kenneth Brock Police Officer 107,275 109,421 29 49Anthony Eresman Police Officer 107,275 109,421 30 50Michael Baeder Police Officer 107,275 109,421 31 51Michael Rossi Police Officer 107,275 109,421 32 52Michael Dachisen Police Officer 107,275 109,421 33 53Vacant Police Officer 0 0

5,997,636 6,117,605

04/21/2023

NAME TITLE 2011 2012 2013 2014 2014 2015APPROVED APPROVED APPROVED APPROVED INCREASE PROPOSED

Melissa Angle Administrative Secretary 59,064 62,522 63,722 63,722 64,996 66,296 Dorothy Ianielli Secretarial Assistant, Typing 56,254 59,576 60,776 60,776 61,992 63,231 Kathy Mahoney Sr. Pol. Records Clerk/Sr Payroll Clerk 50,553 53,599 54,799 54,799 55,895 57,013 Cynthia Matarazzo (A) Police Records Clerk 43,858 - - - - - Phyllis Auerbach (B) Clerk Stenographer - 44,813 46,013 - - - Lisa Natarelli (C) Police Records Clerk/Steno - - - 52,429 53,478 54,547 Claire Basile School Traffic Guard 3,991 4,184 4,184 4,184 4,184 4,184 Lisa Bischer School Traffic Guard 3,991 4,184 4,184 4,184 4,184 4,184 Nancy Boller School Traffic Guard 3,991 4,184 4,184 4,184 4,184 4,184 Virginia Cullen School Traffic Guard 3,991 4,184 4,184 4,184 4,184 4,184 Charles Taylor School Traffic Guard 3,991 4,184 - - - - Peter Russo School Traffic Guard - - 4,184 4,184 4,184 4,184 Deanna Scafati School Traffic Guard 3,991 4,184 4,184 4,184 4,184 4,184

233,675 245,614 250,414 256,830 261,465 266,192

Police Officers 5,430,823 5,607,939 5,859,009 5,997,636 5,997,636 6,117,605 5,664,498 5,853,553 6,109,423 6,254,466 6,259,101 6,383,797

Overtime 250,000 250,000 250,000 275,000 275,000 252,000 Longevity 85,550 85,550 97,400 99,400 99,400 100,300 College Incentive 52,296 53,374 56,752 57,310 57,310 57,310 Clothing Maintenance 35,625 35,625 40,500 40,500 40,500 40,500 Special Police 2,000 2,000 2,000 2,000 2,000 2,000 Provision for Department Promotions 23,000

6,089,969 6,280,102 6,556,075 6,728,676 6,733,311 6,858,907

(A) Employee retired on 12/31/11(B) The Clerk Stenographer position was reclassified from the Clerk Department in 2012.(C) The Records Clerk/Stenographer position was reclassified from the Tax Department in 2013.

04/21/2023

DEPT. NO.: 250 ACCOUNT TITLE: POLICE DISPATCH

2011APPROVED 2012 2013 2014 2015


Chief Commun. Operator 1 79,137 1 79,737 1 80,937 1 80,937 1 84,207Sr Public Safety Telecomm. 1 70,216 1 72,522 1 73,722 1 73,722 1 76,700Public Safety Telecomm. 4 248,220 5 304,045 5 186,375 5 294,806 5 322,918Public Safety Tele Trainee 1 52,827 0 0 0 0

Clothing Maintenance 1,260Overtime 33,500 33,500 35,000 35,000 35,000

PROPOSED 7 520,086 APPROVED 7 483,900 7 489,804 376,034 7 484,465

04/21/2023

04/21/2023

DEPT. NO.: 250 ACCOUNT TITLE: POLICE DISPATCH


Joseph Domzalski Chief Public Safety Telecom. 79,137 79,737 80,937 80,937 82,556 84,207 Clinton Oddy Sr. Public Safetey Telecom. 70,216 72,522 73,722 73,722 75,196 76,700 Frederick Schwend (A) Public Safety Telecom. 62,055 62,655 0 0 0 0 Charles Raszetnik Public Safety Telecom. 62,055 62,655 63,855 63,855 65,132 66,435 Antoinette Dellamonica (B) Public Safety Telecom. 62,055 62,655 0 0 0 0 Megan Jewell Public Safety Telecom. 62,055 62,655 63,855 63,855 65,132 66,435 Donald Emory Public Safety Telecom. 52,827 53,425 58,665 59,688 64,070 66,435 Joseph Keely (C) Public Safety Telecom. 0 0 53,978 55,696 59,185 64,629 Tracy Kloo (D) Public Safety Telecom. 0 0 47,575 51,712 53,762 58,985

450,400 456,304 442,587 449,465 465,033 483,826 Clothing Maintenance 1,260 Overtime 33,500 33,500 35,000 35,000 35,000 35,000

483,900 489,804 477,587 484,465 500,033 520,086

(A) Employee retired 10/1/12(B) Employee terminated 4/3/12(C) Employee hired 6/4/12(D) Employee hired 10/22/12

04/21/2023

Donald Emory:

Pub. Safety Telecomm. (2) - 3/29/13 59,688.00 Pub. Safety Telecom. (2) - 1/1/14 - 2% 60,882.00 3 months @ 60,882 = 15,221 Pub. Safety Telecom. (max) - 3/29/14 65,132.00 9 months @ 65,132 = 48,849

2014 Contract = 64,070

Pub. Safety Telecom. (max) - 1/1/15 - 2% 66,435.00 12 months @ 66,435 66,435 2015 Budget = 66,435

Joseph Keely:

Pub. Safety Telecomm. (1) - 6/4/13 55,696.00 Pub. Safety Telecomm. (1) - 1/1/14 - 2% 56,810.00 5 months @ 56,810 = 23,671 Pub. Safety Telecomm. (2) - 6/4/14 60,882.00 7 months @ 60,882 = 35,515

2014 Contract = 59,185

Pub. Safety Telecomm. (2) - 1/1/15 - 2% 62,100.00 5 months @ 62,100 = 25,875 Pub. Safety Telecomm. (max) - 6/4/15 66,435.00 7 months @ 66,435 = 38,754

2015 Budget = 64,629

Tracy Kloo:

Pub. Safety Trainee (max) - 1/1/13 46,748.00 Pub. Safety Telecomm. (min) - 10/23/13 51,712.00 Pub. Safety Telecomm. (min) - 1/1/14 - 2% 52,746.00 9 months @ 52,746 = 39,560 Pub. Safety Telecomm. (1) - 10/23/14 56,810.00 3 months @ 56,810 = 14,203

2014 Contract = 53,762

Pub. Safety Telecomm. (1) - 1/1/15- 2% 57,946 9 months @ 57,946 = 43,460 Pub. Safety Telecomm. (2) - 10/23/15 62,100 3 months @ 62,100 = 15,525

2015 Budget = 58,985

04/21/2023

DEPT. NO.: 252 ACCOUNT TITLE: EMERGENCY MANAGEMENT

2011APPROVED 2012 2013 2014 2015


Coordinator 1 6,500 1 6,500 6,500 1 6,500 1 6,500 Deputy Coor. 1 4,500 1 4,500 500 1 500 1 500 Deputy Coor. 1 500 1 500 500 1 500 1 500

PROPOSED 3 7,500 APPROVED 3 11,500 3 11,500 7,500 3 7,500

04/21/2023

04/21/2023

DEPT. NO.: 252 ACCOUNT TITLE: EMERGENCY MANAGEMENT


Walter Ardin Coordinator 6,500 6,500 6,500 6,500 6,500 6,500Joseph Fiorilla Deputy Coordinator 4,500 4,500 0 0 0 0William Willadsen Deputy Coordinator 500 500 0 0 0 0Joseph Mason Deputy Coordinator 0 0 500 0 0 0Bert Parks Deputy Coordinator 0 0 0 500 500 500Martin McParland Deputy Coordinator 0 0 500 500 500 500

11,500 11,500 7,500 7,500 7,500 7,500

04/21/2023

DEPT. NO.: 265 ACCOUNT TITLE: FIRE DEPARTMENT

2011APPROVED 2012 2013 2014 2015


Fire Dept. Director 1 16,641 1 17,621 1 17,973 1 17,973 1 18,699 Administrative Clerk 1 57,833 1 61,231 1 62,431 1 62,431 1 64,953

PROPOSED 1 1 83,652APPROVED 1 1 74,474 1 1 78,852 1 1 80,404 1 1 80,404

04/21/2023

04/21/2023

DEPT. NO.: 265 ACCOUNT TITLE: FIRE DEPARTMENT


Joseph Mason Director, Dept. of Fire 16,641 17,621 17,973 17,973 18,332 18,699 Laurie Sevret Administrative Clerk 57,833 61,231 62,431 62,431 63,680 64,953

74,474 78,852 80,404 80,404 82,012 83,652

04/21/2023

DEPT. NO.: 275 ACCOUNT TITLE: MUNICIPAL PROSECUTOR

2011APPROVED 2012 2013 2014 2015


Municipal Prosecutor 1 37,301 1 39,498 0 0 0

PROPOSED 0 APPROVED 1 37,301 1 39,498 0 0

04/21/2023

DEPT. NO.: 275 ACCOUNT TITLE: MUNICIPAL PROSECUTOR


Denis Driscoll (A) Prosecutor 37,301 39,498 0 0 0 0

(A) Resigned in April, 2012. Municipal Prosecutor is considered a professional serivce and is now paid by voucher.

04/21/2023

DEPT. NO.: 290 ACCOUNT TITLE: ROAD REPAIR & MAINTENANCE

2011APPROVED 2012 2013 2014 2015


Dir. of Public Works 1 109,822 1 117,736 1 119,936 1 119,936 1 124,781 Road Supervisor 2 167,160 2 176,448 2 178,848 2 178,848 2 167,122 Supervisor of Garage Svc. - - 1 80,315 1 83,175 1 93,037 Heavy Equipment Oper. 4 265,102 4 280,329 3 210,975 3 210,975 4 296,708 Sr. Road Repairer 3 187,191 3 198,048 3 201,678 3 201,678 2 139,900 Equip. Oper/Sweepr 1 63,726 1 67,410 1 68,620 1 68,620 1 71,392 Sr. Rd. Rep./Sign Maker 1 65,353 1 69,115 1 70,325 - - Truck Driver, Heavy 1 63,726 1 67,410 1 68,620 1 68,620 1 71,392 Road Repairer 4 232,288 4 245,928 4 250,768 4 250,768 4 260,899 Stipends for Supervisors 3,800 3,800 5,700 5,700 6,000Prov. Dept. Promotions - - 7,000 7,000 9,500Overtime 191,500 210,000 210,000 210,000 206,000To Water (38,453) (38,838) (39,615) (39,615) (40,407)

Stipend for Director (A) 1,500 - - - -

PROPOSED 16 1,406,325 APPROVED 17 1,312,715 17 1,397,386 17 1,433,170 16 1,365,705

(A) Stipend for Director is included in the base salary beginning in 2012

04/21/2023

04/21/2023

DEPT. NO. 290 ACCOUNT TITLE: ROAD REPAIRS AND MAINTENANCE


Edward Hollenbeck Director of Public Works 109,822 117,736 119,936 119,936 122,335 124,781 Stipend for Director (A) 1,500 0 0 0 0 0

Robert Howland Road Supervisor 83,580 88,224 89,424 89,424 0 0 Vincent Godleski Road Supervisor 83,580 88,224 89,424 89,424 91,212 93,037 Robert Brennan Road Supervisor 0 0 0 0 0 74,085 Al Knoth Supervisor of Garage Services 0 0 80,315 83,175 88,556 93,037 Al Knoth Heavy Equipment Operator/Welder 69,043 72,984 0 0 0 0 Michael Murray Heavy Equipment Operator/Welder 0 0 0 0 70,616 77,210 John Bak Heavy Equipment Operator 65,353 69,115 70,325 70,325 71,732 73,166 Bert Parks Heavy Equipment Operator 65,353 69,115 70,325 70,325 71,732 73,166 Paul Nemeth Heavy Equipment Operator 65,353 69,115 70,325 70,325 71,732 73,166 Joseph Smith Equipment Operator/Sweeper 63,726 67,410 68,620 68,620 69,992 71,392 Richard Bunnell Sr. Road Repairer/Sign Maker 2 (D) 65,353 69,115 70,325 0 0 0 William Goble Sr. Road Repairer 62,397 66,016 67,226 67,226 68,571 69,950 David Zeek Sr. Road Repairer 0 0 0 0 0 69,950 Robert Brennan Sr. Road Repairer 62,397 66,016 67,226 67,226 0 0 Michael Murray Sr. Road Repairer 62,397 66,016 67,226 67,226 0 0 James Mussone Truck Driver, Heavy 63,726 67,410 68,620 68,620 69,992 71,392 Keith Power Road Repairer 58,072 61,482 62,692 62,692 63,946 65,225 Richard Carradini Road Repairer (B) 58,072 0 0 0 0 0 David Zeek Road Repairer 58,072 61,482 62,692 62,692 63,946 0 Michael Szollosy Road Repairer 58,072 61,482 62,692 62,692 63,946 65,225 Richard Guerra Road Repairer (C) 0 61,482 62,692 62,692 63,946 65,225 Vacant Road Repairer 0 0 0 0 0 65,225

1,155,868 1,222,424 1,250,085 1,182,620 1,052,253 1,225,232

Provision for Department Promotions 7,000 7,000 0 9,500 Overtime 191,500 210,000 210,000 210,000 210,000 206,000 Stipends for Supervisors 3,800 3,800 5,700 5,700 6,000 6,000 Charge to Water (38,453) (38,838) (39,615) (39,615) (39,615) (40,407)

1,312,715 1,397,386 1,433,170 1,365,705 1,228,638 1,406,325

(A) Stipend for Director is included in the base salary for 2012(B) Road Repairer position reclassified to the Water Utility in 2012(C) Road Repairer position reclassified from the Recycling Dept. in 2012(D) Employee reclassified to Dept. #300 - Traffic Maintenance in 2014

04/21/2023

Al Knoth:

Supervisor of Garage Services (1) - 1/1/13 76,936 Supervisor of Garage Services (2) - 5/21/13 83,175 Supervisor of Garage Services (2) - 1/1/14 - 2% 84,838 5 months @ 84,838 = 35,349 Supervisor of Garage Services (max) - 5/21/14 91,212 7 months @ 91,212 = 53,207

2014 Contract = 88,556

Supervisor of Garage Services (max) - 1/1/15 - 2% 93,037 12 months @ 93,037 = 93,037 2015 Budget = 93,037

Michael Murray:

Sr. Road Repairer (max) - 1/1/13 67,226 $32.32/hr Heavy Equipment Operator/Welder (2) - 1/1/14 (Promotion) 69,222 $33.28/hr Heavy Equipment Operator/Welder (2) - 1/1/14 (Promotion) - 2% 70,616 $33.95/hr 12 months @ 70,616 70,616

2014 Contract = 70,616

Heavy Equipment Operator/Welder (2) - 1/1/15 - 2% 72,030 $34.63/hr Heavy Equipment Operator/Welder (max) - 1/1/15 77,210 $37.12/hr 12 months @ 77,210 77,210

2015 Budget = 77,210

Robert Brennan:

Sr. Road Repairer (max) - 1/1/13 67,226 $32.32/hr Sr. Road Repairer (max) - 1/1/14 68,578 Road Supervisor (min) - 12/13/14 (Promotion effective pp #1 2015 73,543 12 months @ $73,543 73,543

2014 Contract = 73,543

Road Supervisor (min) - 1/1/15 73,543 11 months @ $73,543 67,415 Road Supervisor (1) - 12/13/15 80,045 1 month @ $80,045 6,670

2015 Budget = 74,085

04/21/2023

DEPT. NO: 300 TRAFFIC MAINTENANCE

2011APPROVED 2012 2013 2014 2015


Mechanic 1 68,515 1 69,115 1 70,325 - - Sr. Road Repairer/Sign Maker 2 - - - 1 70,325 1 73,166

Overtime 2,000 2,000 2,000 2,000 12,000

PROPOSED 1 85,166APPROVED 1 70,515 1 71,115 1 72,325 1 72,325

04/21/2023

DEPT. NO.:300 TRAFFIC MAINTENANCE


Michael Dietrich Mechanic (A) 68,515 69,115 70,325 0 0 0Richard Bunnell Sr. Road Repairer/Sign Maker 2 (B) 0 0 0 70,325 71,732 73,166

Overtime 2,000 2,000 2,000 2,000 2,000 12,000

70,515 71,115 72,325 72,325 73,732 85,166

(A) Employee reclassified to Dept. #315 - Auto Maintenance for 2014(B) Employee reclassified from Dept. #290 - Road Repair & Maintenance for 2014.

04/21/2023

DEPT. NO.: 310 ACCOUNT TITLE: BUILDINGS AND GROUNDS

2011APPROVED 2012 2013 2014 2015


Maintenance Repairer 1 58,072 1 61,482 1 62,692 1 62,692 1 65,225 Building Maint. Worker 2 57,578 2 59,955 2 40,934 1 40,934 1 42,588 Council Mtg Attendant 1 2,201 1 2,332 1 2,379 1 2,379 1 2,475 Summer Maint. Worker 3 4,500 3 4,500 3 9,500 3 9,500 3 9,500 Overtime 2,000 2,000 2,000 2,000 2,000


04/21/2023

04/21/2023

DEPT. NO.: 310 ACCOUNT TITLE: BUILDINGS AND GROUNDS


Larry Towns Maintenance Repairer 58,072 61,482 62,692 62,692 63,946 65,225 Robert Galdon Jr. Council Meeting Attendant 2,201 2,332 2,379 2,379 2,427 2,475 Danuta Borowik (A) Building Maintenance Worker 19,458 19,985 0 0 0 0 David George (B) Building Maintenance Worker 38,120 39,970 40,934 40,934 41,753 42,588 Various Summer Maintenance Worker 4,500 4,500 9,500 9,500 9,500 9,500

122,351 128,269 115,505 115,505 117,625 119,788 Overtime 2,000 2,000 2,000 2,000 2,000 2,000

124,351 130,269 117,505 117,505 119,625 121,788

(A) Employee resigned 9/2012. This position has been eliminated through a shared service agreement with the Board of Education.(B) Part-Time position paid 64 hours/pay period

04/21/2023

DEPT. NO. 315 ACCOUNT TITLE: AUTOMOTIVE MAINTENANCE

2011APPROVED 2012 2013 2014 2015


Sr. Mechanic, Diesel 1 74,738 1 78,954 1 80,164 1 80,164 1 83,403 Mechanic, Diesel 2 131,976 2 139,562 2 141,982 2 141,982 2 147,718 Mechanic - - - 1 70,325 1 73,166 Administrative Clerk 1 57,833 1 61,231 1 62,431 1 62,431 1 64,953 Overtime 40,000 40,000 40,000 40,000 40,000

To Water (65,988) (69,781) (70,991) (70,991) (73,859)

PROPOSED 5 335,381APPROVED 4 238,559 4 249,966 4 253,586 5 323,911

04/21/2023

DEPT. NO.: 315 ACCOUNT TITLE: AUTOMOTIVE MAINTENANCE


Gary Lakatos Sr. Mechanic, Diesel 74,738 78,954 80,164 80,164 81,767 83,403 Richard Stansky Mechanic, Diesel 65,988 69,781 70,991 70,991 72,411 73,859 Ludwig Szollosy Mechanic, Diesel (A) 65,988 69,781 70,991 70,991 72,411 73,859 Michael Dietrich Mechanic (B) 0 0 0 70,325 71,732 73,166 Alison Stein Administrative Clerk 57,833 61,231 62,431 62,431 63,680 64,953

(A) Charged to Water Utility - L. Szollosy (65,988) (69,781) (70,991) (70,991) (72,411) (73,859)

198,559 209,966 213,586 283,911 289,589 295,381 Overtime 40,000 40,000 40,000 40,000 40,000 40,000

238,559 249,966 253,586 323,911 329,589 335,381

(B) Employee reclassified from Dept. #300 - Traffic Maintenance for 2014

04/21/2023

DEPT. NO.: 330 ACCOUNT TITLE: HEALTH DEPARTMENT

2011APPROVED 2012 2013 2014 2015


Health Officer 1 114,791 1 108,100 1 110,300 1 110,300 1 114,756 Reg. Env. Health Spec. 0 1 63,305 2 137,103 2 148,587 2 167,866 Sanitarian 2 155,824 1 41,141 0 0 0 Pub. Health Nurse Supervisor 1 68,176 1 69,810 1 73,783 1 77,355 1 86,855 Public Health Nurse 1 63,302 1 66,965 1 68,165 1 68,165 1 70,919 Adm. Secretary (A) 1 9,844 0 0 0 0 Adm. Clerk 1 50,553 1 58,557 1 62,431 1 62,431 1 64,953 Clerk Typist (B) 0 1 29,895 1 30,493 1 30,493 1 31,725 Overtime 3,500 3,500 4,000 5,000 5,000


(A) The Administrative Secretary retired in 2011. This position is no longer funded.(B) The Part-Time Clerk Typist position was reclassfied from the Administration Department in 2011

04/21/2023

04/21/2023

DEPT. NO.: 330 ACCOUNT TITLE: HEALTH DEPARTMENT


Peter Tabbot Health Officer 114,791 108,100 110,300 110,300 112,506 114,756 Cara Sileno Registered Environmental Health Specialist (REHS) 0 63,305 71,487 77,355 79,423 86,855 Jamie Breiten Registered Environmental Health Specialist (REHS) 0 0 65,616 71,232 73,177 81,011 Vacant Sanitarian 77,912 0 0 0 0 0 Vacant Sanitarian 77,912 41,141 0 0 0 0 Janet Hess Public Health Nurse 63,302 66,965 68,165 68,165 69,528 70,919 Susan Sooy Public Health Nurse Supervisor 68,176 69,810 73,783 77,355 81,506 86,855 Lana Turk Administrative Secretary (A) 9,844 0 0 0 0 0 Paula Bass Administrative Clerk 50,553 58,557 62,431 62,431 63,680 64,953 Joan Quail Clerk Typist - Part Time (B) 0 29,895 30,493 30,493 31,103 31,725

462,490 437,773 482,275 497,331 510,923 537,074 Overtime 3,500 3,500 4,000 5,000 5,000 5,000

465,990 441,273 486,275 502,331 515,923 542,074

(A) Administrative Secretary retired in 2011. This position is no longer funded.(B) The Part-Time Clerk Typist position was reclassfied from the Administration Department in 2011. Part-time position paid 24 hours/week (48 hours/pay).

04/21/2023

Cara Sileno: REHS (1) - 1/1/13 71,232 REHS (2) - 12/14/13 77,355 REHS (2) - 1/1/14 - 2% 78,902 11 months @ 78,902 = 72,327 REHS (max) - 12/14/14 85,152 1 month @ 85,152 = 7,096

2014 Contract = 79,423

REHS (max) - 1/1/15 - 2% 86,855 12 months @ 86,855 86,855 2015 Budget = 86,855

Susan Sooy: Public Health Nurse Supervisor (1) - 1/1/13 71,232 Public Health Nurse Supervisor (2) - 7/28/13 77,355 Public Health Nurse Supervisor (2) - 1/1/14 - 2% 78,902 7 months @ 78,902 = 46,026 Public Health Nurse Supervisor (max) - 7/28/14 85,152 5 months @ 85,152 = 35,480

2014 Contract = 81,506

Public Health Nurse Supervisor (max) - 1/1/15 - 2% 86,855 12 months @ 86,855 86,855 2015 Budget = 86,855

Jamie Breiten: REHS (min) - 1/1/13 65,105 REHS (1) - 12/19/13 71,232 REHS (1) - 1/1/14 - 2% 72,657 11 months @ 72,657 = 66,602 REHS (2) - 12/19/14 78,902 1 month @ 78,902 = 6,575

2014 Contract = 73,177

REHS (2) - 1/1/15 - 2% 80,480 11 months @ 80,480 = 73,773 REHS (max) - 12/19/15 86,855 1 month @ 86,855 = 7,238

2015 Budget = 81,011

04/21/2023

DEPT. NO.: 335 ACCOUNT TITLE: RECYCLING

2011APPROVED 2012 2013 2014 2015


Equip Oper/Supr Laborer 1 67,456 1 71,320 1 72,530 1 72,530 1 75,460 Laborer 2 116,144 1 61,482 1 62,692 1 62,692 2 130,450 Truck Driver, Heavy 1 63,726 1 67,410 1 68,620 1 68,620 0 Recycling Coordinator 1 4,769 1 5,000 1 5,000 1 5,000 1 5,000 Part-Time Attendant 1 9,520 1 9,880 1 9,880 1 9,880 1 9,880 Overtime 20,000 20,000 20,000 20,000 20,000 Charge to Recycling Trust (40,000) (40,000) (40,000) (40,000) (40,000)


04/21/2023

04/21/2023

DEPT. NO.: 335 ACCOUNT TITLE: RECYCLING


Jeff Meudt Equip. Oper./Supervising Laborer 67,456 71,320 72,530 72,530 73,981 75,460 Scott Hale Truck Driver, Heavy 63,726 67,410 68,620 68,620 0 0 Scott Hale Laborer (effective 7/8/14) 0 0 0 0 63,946 65,225 William Smith Laborer (resigned 2013) 58,072 61,482 62,692 0 0 0 Vacant Laborer 0 0 0 62,692 63,946 65,225 Richard Guerra Laborer (A) 58,072 0 0 0 0 0 Alfred Knoth Recycling Coordinator 4,769 5,000 5,000 5,000 5,000 5,000 Bernard Macones Recycling Attendent 9,520 9,880 9,880 9,880 9,880 9,880

261,615 215,092 218,722 218,722 216,752 220,790 Overtime 20,000 20,000 20,000 20,000 20,000 20,000 Charge to Recycling Trust (40,000) (40,000) (40,000) (40,000) (40,000) (40,000)

241,615 195,092 198,722 198,722 196,752 200,790

(A) Laborer position reclassified to the Public Works Department in 2012.

04/21/2023

DEPT. NO.: 340 ACCOUNT TITLE: ANIMAL CONTROL

2011APPROVED 2012 2013 2014 2015


Animal Control Officer 1 44,201 1 46,940 1 48,140 1 48,140 1 50,085 Census Taker (A) 2 8,000 2 8,000 2 8,000 0 0 Overtime 2,500 2,500 2,500 1,500 1,500 Charge to Trust (10,000) 0 0 0 0

(A) Reclassified to Animal Control Operating Expense in 2014 (acct #27-340-078)

PROPOSED 1 51,585 APPROVED 1 2 44,701 1 2 57,440 1 2 58,640 1 49,640

04/21/2023

04/21/2023

DEPT. NO.: 340 ACCOUNT TITLE: ANIMAL CONTROL


Daniel McDonald Animal Control Officer 44,201 46,940 48,140 48,140 49,103 50,085

Census Taker (A) 8,000 8,000 8,000 0 0 0 Overtime 2,500 2,500 2,500 1,500 1,500 1,500 Charge to Trust (10,000) 0 0 0 0 0

44,701 57,440 58,640 49,640 50,603 51,585

(A) Reclassified to Animal Control Operating Expense in 2014 (acct #27-340-078)

04/21/2023

DEPT. NO.: 345 ACCOUNT TITLE: PUBLIC ASSISTANCE

2011APPROVED 2012 2013 2014 2015


Director of Welfare (A) 1 11,481 0 0 0 0

PROPOSED 0 APPROVED 1 11,481 0 0 0

(A) Position eliminated for 2012

04/21/2023

04/21/2023

DEPT. NO.: 345 ACCOUNT TITLE: PUBLIC ASSISTANCE

2011 2012 2013 2014 2015NAME TITLE APPROVED APPROVED APPROVED APPROVED PROPOSED

Betty Shuman Director (A) 11,481 0 0 0 0

(A) Position eliminated for 2012

04/21/2023

DEPT. NO.: 370 ACCOUNT TITLE: RECREATION

2011APPROVED 2012 2013 2014 2015


Director of Community Services 1 98,319 1 109,176 1 111,376 1 111,376 1 115,876Summer Playground Dir. 1 5,300 1 5,300 1 5,300 1 5,300 1 5,300Head Counselor 3 10,000 3 10,000 3 10,000 3 10,000 3 10,000Counselors 64 32,700 64 32,700 64 32,700 64 32,700 64 35,700

ACTUALPROPOSED 1 68 166,876APPROVED 1 68 146,319 1 68 157,176 1 68 159,376 1 68 159,376

04/21/2023

04/21/2023

DEPT. NO.:370 ACCOUNT TITLE: RECREATION


Joseph Fiorilla Director of Community Services 98,319 109,176 111,376 111,376 113,604 115,876P.T. Seasonal Summer Playground Director 5,300 5,300 5,300 5,300 5,300 5,300P.T. Seasonal Head Counselors 10,000 10,000 10,000 10,000 10,000 10,000P.T. Seasonal Counselors 32,700 32,700 32,700 32,700 32,700 35,700

146,319 157,176 159,376 159,376 161,604 166,876

04/21/2023

DEPT. NO.: 375 ACCOUNT TITLE: PARKS & PLAYGROUNDS

2011APPROVED 2012 2013 2014 2015


Rec/Park Maint. Supr 1 83,580 1 88,224 1 89,424 1 89,424 1 93,037 Sr. Rec. Maint Worker 1 62,397 1 66,016 1 67,226 1 67,226 1 69,942 Rec/Parks Maint Wkr 3 174,216 3 184,446 3 188,076 3 188,076 3 195,674 Laborer 1 58,072 1 61,482 1 62,692 1 62,692 1 65,225 Admin. Sec. 1 59,064 1 0 0 0 0 Princ. Clerk Typist 1 41,013 1 47,498 1 52,135 1 54,799 1 57,013 Clerk Typist (A) 0 43,597 1 44,797 1 44,797 1 46,607

Beach Manager 1 5,600 1 5,600 1 5,600 1 5,600 1 5,600 Head Lifeguard 1 6,000 1 6,000 1 6,000 1 6,000 1 6,000 Asst Head Lifeguard 1 5,500 1 5,500 1 5,500 1 5,500 1 5,500 Lifeguards 6 21,500 6 21,500 6 21,500 6 21,500 6 21,500 Swim Instructors 1 2,000 1 2,000 1 2,000 1 2,000 1 2,000 Maint Worker PT Summer 5 10,000 5 15,000 5 15,000 5 15,000 5 15,000 Recreation Aid 1 5,500 1 5,500 1 5,500 1 5,500 1 5,500 Summer Maint. 1 2,000 1 2,000 1 2,000 1 2,000 1 2,000

Overtime 24,000 24,000 24,000 24,000 24,000


(A) The Clerk Typist position was reclassfied from the Administration Department in 2012

04/21/2023

04/21/2023

DEPT. NO.: 375 ACCOUNT TITLE: Parks & Playgrounds


David Swanton Supr Parks/Supr. Rec. Maint. 83,580 88,224 89,424 89,424 91,212 93,037 Michael Machinshok Sr. Parks/Rec. Maint. Worker 62,397 66,016 67,226 67,226 68,571 69,942 James Timmins Rec. Maint Worker 58,072 61,482 62,692 62,692 63,946 65,225 Tim Angle Rec. Maint Worker 58,072 61,482 62,692 62,692 63,946 65,225 Morgan Morris Rec. Maint Worker 58,072 61,482 62,692 62,692 63,946 65,225 David Crowell Laborer 58,072 61,482 62,692 62,692 63,946 65,225 Carol Elko Admin. Sec. 59,064 0 0 0 0 0 Corinne Calabrese-LoSchiavo Principal Clerk Typist 41,013 47,498 52,135 54,799 55,895 57,013 April Manno (A) Clerk Typist 0 43,597 44,797 44,797 45,693 0 Vacant Clerk Typist 0 0 0 0 0 46,607 Seasonal Beach Manager 5,600 5,600 5,600 5,600 5,600 5,600 Seasonal Head Lifeguard 6,000 6,000 6,000 6,000 6,000 6,000 Seasonal Asst Head Lifeguard 5,500 5,500 5,500 5,500 5,500 5,500 Seasonal Lifeguards 21,500 21,500 21,500 21,500 21,500 21,500 Seasonal Swim Instructors 2,000 2,000 2,000 2,000 2,000 2,000 Seasonal Maint Worker PT Summer 10,000 15,000 15,000 15,000 15,000 15,000 Seasonal Recreation Aid 5,500 5,500 5,500 5,500 5,500 5,500 Seasonal Summer Maint. 2,000 2,000 2,000 2,000 2,000 2,000

536,442 554,363 567,450 570,114 580,254 590,598

Overtime 24,000 24,000 24,000 24,000 24,000 24,000 560,442 578,363 591,450 594,114 604,254 614,598

(A) The Clerk Typist position was reclassfied from the Administration Department in 2012. Employee resigned on 7/1/14

04/21/2023

DEPT. NO.: 379 ACCOUNT TITLE: SR. CITIZEN TRANSPORTATION

2011APPROVED 2012 2013 2014 2015


Sr. Motor Vehicle Oper. 1 60,101 1 63,609 1 64,809 2 129,618 1 67,427 Motor Vehicle Oper. 4 221,684 3 180,189 3 183,789 2 122,526 2 3 163,876

Overtime 5,000 5,000 5,000 5,000 5,000


04/21/2023

04/21/2023

DEPT. NO.: 379 ACCOUNT TITLE: SR. CITIZEN TRANSPORTATION


Robert Senterman Sr. Motor Vehicle Operator 60,101 63,609 64,809 64,809 66,105 0 Patti McGowan Sr. Motor Vehicle Operator 0 0 0 64,809 66,105 67,427 Patti McGowan Motor Vehicle Operator 56,719 60,063 61,263 0 0 0 Beverly Stager Motor Vehicle Operator 56,719 0 0 0 0 0 John Czarnecki Motor Vehicle Operator 54,123 60,063 61,263 61,263 62,488 63,738 Charlys Jordan Motor Vehicle Operator 54,123 60,063 61,263 61,263 62,488 63,738 Vacant (A) Part-Time Motor Vehicle Operator 0 0 0 0 0 14,560 Vacant (A) Part-Time Motor Vehicle Operator 0 0 0 0 0 14,560 Vacant (A) Part-Time Motor Vehicle Operator 0 0 0 0 0 7,280

281,785 243,798 248,598 252,144 257,187 231,303

Overtime 5,000 5,000 5,000 5,000 5,000 5,000

286,785 248,798 253,598 257,144 262,187 236,303

(A) The 2015 budget proposes hiring three part-time drivers to replace one full-time driver at a rate of $20/hour. 2 drivers @ 14hrs/wk and 1 driver @ 7hs/wk.

04/21/2023

DEPT. NO.: 0490 ACCOUNT TITLE: MUNICIPAL COURT

2011APPROVED 2012 2013 2014 2015


Municipal Court Judge 1 44,716 1 47,349 1 49,549 1 49,549 1 51,551Court Administrator 1 73,443 1 77,597 1 78,797 1 78,797 1 81,980Deputy Court Adm. 2 101,106 1 53,599 1 54,799 1 54,799 1 57,013Clerk Typist 1 23,337 - - - 0Violations Clerk - 1 53,599 1 50,681 1 51,247 1 57,013Court Attendants 2 11,300 2 11,300 2 11,300 2 11,300 2 11,300Overtime 55,000 55,000 55,000 55,000 55,000Third Party Police 47,500 47,500 47,500 47,500 47,500

PROPOSED 3 3 361,357APPROVED 3 4 356,402 3 3 345,944 3 3 347,626 3 3 348,192

04/21/2023

04/21/2023

DEPT. NO.: 0490 ACCOUNT TITLE: MUNICIPAL COURT


Gerard Smith Judge 44,716 47,349 49,549 49,549 50,540 51,551 Beverly Insull Court Administrator 73,443 77,597 78,797 78,797 80,373 81,980 Mary Conway Deputy Court Administrator 50,553 53,599 54,799 54,799 55,895 57,013 Lucy DeLoreto Deputy Court Administrator 50,553 0 0 0 0 0 Cleo Monjoy/Vacant Clerk Typist 23,337 0 0 0 0 0 Gladys Brownlee Violations Clerk 0 53,599 50,681 51,247 55,292 57,013 Edward Silverman (retired 11/29/13) Court Attendant 5,650 5,650 5,650 0 0 0 Christian Seugling Court Attendant 5,650 5,650 5,650 5,650 5,650 5,650 Scott Arentowicz Court Attendant 0 0 0 5,650 5,650 5,650

253,902 243,444 245,126 245,692 253,400 258,857

Overtime 55,000 55,000 55,000 55,000 55,000 55,000 Third Party Police 47,500 47,500 47,500 47,500 47,500 47,500

356,402 345,944 347,626 348,192 355,900 361,357

04/21/2023

Gladys Brownlee:

Violations Clerk (1) 1/1/13 47,848.00 Violations Clerk (2) 2/27/13 51,247.00 Violations Clerk (2) 1/1/14 - 2% 52,272.00 2 months @ 52,272 = 8,712.00 Violations Clerk (max) 2/27/14 55,895.00 10 months @ 55,895 = 46,579.17

2014 Contract = 55,291.17

Violations Clerk (max) 1/1/15 - 2% 57,013.00 12 months @ 57,013 = 57,013.00 2014 Budget = 57,013.00

04/21/2023

DEPT. NO.: 501- WATER ACCOUNT TITLE: MUNICIPAL UTILITY - WATER DIVISION

2011APPROVED 2012 2013 2014 2015


Superintendent 1 97,417 1 102,731 1 103,931 1 103,931 1 108,130 Asst. Superintendent - - - 1 91,527 1 98,172 Supervisor, Wtr/Sew 1 83,580 1 88,224 1 89,424 1 89,424 1 93,037 Sr. PW Repairer 2 140,091 1 75,476 1 80,164 1 80,164 1 83,403 Sr. Wtr/Sew Repairer 3 188,778 3 203,696 3 210,975 3 210,975 3 219,498 Wtr/Sew Repairers 2 116,144 3 184,446 3 188,076 3 188,076 3 195,674 Supervior of Accts 1 59,191 1 62,655 1 63,855 - - Account Clerk - - - 1 37,085 1 41,479 Clerk Typist 1 22,487 1 23,663 1 24,318 1 44,796 1 46,606 Overtime 70,000 70,000 80,000 100,000 100,000 Stipends 3,000 3,000 3,000 3,000 4,000 Pump Duty 11,440 11,440 11,440 11,440 13,000 Current Fund Chgs. 165,835 167,386 170,548 170,548 175,407 Sewer Reserve Chgs. (350,000) (357,000)Accu-Vac 40,000 40,000 40,000 40,000 40,000

PROPOSED 12 861,406 APPROVED 10 1 997,963 10 1 1,032,717 10 1 1,065,731 12 820,966

04/21/2023

04/21/2023

DEPT. NO.: 501-WATER ACCOUNT TITLE: MUNICIPAL UTILITY - WATER DIVISION


Robert Sheard Water/Sewer Superintendent 97,417 102,731 103,931 103,931 106,010 108,130 Superintedent Stipend 3,000 3,000 3,000 3,000 4,000 4,000

Vacant Assistant Superintendent 0 0 0 91,527 93,358 98,172 Thomas Stokes Water/Sewer Supervisor 83,580 88,224 89,424 89,424 91,212 93,037 Brian Fischer Sr. Public Works Repairer (A) 74,738 0 0 0 0 0 Frank Polyak Sr. Public Works Repairer 65,353 75,476 80,164 80,164 81,767 83,403 John Hessler Sr. Water/Sewer Repairer 65,353 69,115 70,325 70,325 71,732 73,166 Robert DeRosa Sr. Water/Sewer Repairer 65,353 69,115 70,325 70,325 71,732 73,166 Anthony Masino Sr. Water/Sewer Repairer 58,072 65,466 70,325 70,325 71,732 73,166 Harry Shaw Water/Sewer Repairer 58,072 61,482 62,692 62,692 63,946 65,225 Dave Stalter Water/Sewer Repairer 58,072 61,482 62,692 62,692 63,946 65,225 Richard Carradini Water/Sewer Repairer (B) 0 61,482 62,692 62,692 63,946 65,225 Amy Kehoe Supervisor of Accounts (D) 59,191 62,655 63,855 0 0 0 Amanda Smith Account Clerk 0 0 0 37,085 38,045 41,479 Brenda Walker Clerk Typist (C) 22,487 23,663 24,318 44,796 45,692 46,606

710,688 743,891 763,743 848,978 867,116 889,999

Overtime 70,000 70,000 80,000 100,000 100,000 100,000 Pump Duty 11,440 11,440 11,440 11,440 13,000 13,000

Current Fund Charges (E) 165,835 167,386 170,548 170,548 170,548 175,407 Sewer Reserve Charges (350,000) (350,000) (357,000)Accu-Vac 40,000 40,000 40,000 40,000 40,000 40,000

997,963 1,032,717 1,065,731 820,966 840,664 861,406

(A) Sr. Public Works Repairer position reclassified to the Sewer Division in 2012(B) Position reclassified from the DPW Dept. in 2012.(C) Part-Time position paid 19 hours/week (38 hours/pay period) for 2013 & prior years. In 2014, this employee became full-time.(D) Employee retired in 2013

(E) Recap of Current Fund Charges: Administration 20,154 20,557 Finance 39,788 40,584 Road Repairs & Maintenance 39,615 40,407 Auto Maintenance 70,991 73,859

170,548 175,407

04/21/2023

Amanda Smith:

Account Clerk (min) - 11/5/13 37,085 Account Clerk (min) - 1/1/14 - 2% 37,827 11 months @ 37,827 = 34,675 Account Clerk (1) - 11/5/14 40,447 1 month @ 40,447 = 3,371

2014 Contract = 38,045

Account Clerk (1) - 1/1/15 - 2% 41,256 11 months @ 41,256 = 37,818 Account Clerk (2) - 11/5/15 43,931 1 month @ 43,931 = 3,661

2015 Budget = 41,479

04/21/2023

DEPT. NO.: 008 ACCOUNT TITLE: SEWER DIVISION

2011APPROVED 2012 2013 2014 2015


Super Sewers/Super Wtr 1 87,624 1 83,538 1 89,424 1 89,424 1 93,037 P.T. Collections Clerk 0 1 24,318 0 0 0

Overtime 5,000 5,000 5,000 10,000 10,000Water Utility Fund Charges 350,000 357,000Current Fund Chg. - A & E 2,906 2,936 2,995 2,995 3,055 Current Fund Chg. - Tax Collection 0 0 16,380 16,380 16,708

PROPOSED 1 479,800APPROVED 1 95,530 1 1 115,792 113,799 1 468,799

04/21/2023


04/21/2023



Brian Fisher Supervisor Sewers/Supervisor Water 87,624 83,538 89,424 89,424 91,212 93,037 Vacant P.T. Collections Clerk 0 24,318 0 0 0 0

Overtime 5,000 5,000 5,000 10,000 10,000 10,000 Water Utility Fund Charges 350,000 350,000 357,000 Current Fund Charges - Adm. & Exec. 2,906 2,936 2,995 2,995 2,995 3,055 Current Fund Charges - Tax Collection 0 0 16,380 16,380 16,380 16,708

95,530 115,792 113,799 468,799 470,587 479,800

2015 draft budget - salary & wages

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