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Annual Report for Erie County Water Authority Fiscal Year Ending:12/31/2015 Status: CERTIFIED Run Date: 06/20/2016 Page 1 of 54 1. 2. 3. 4. 5. 6. 7. 8. 9. Has the Authority prepared its annual report on operations and accomplishments for the reporting period as required by section 2800 of PAL? As required by section 2800(9) of PAL, did the Authority prepare an assessment of the effectiveness of its internal controls? Has the lead audit partner for the independent audit firm changed in the last five years in accordance with section 2802(4) of PAL? Does the independent auditor provide non-audit services to the Authority? Does the Authority have an organization chart? Are any Authority staff also employed by another government agency? Has the Authority posted their mission statement to their website? Has the Authority's mission statement been revised and adopted during the reporting period? Attach the Authority's measurement report, as required by section 2824-a of PAL and provide the URL. Question Yes Yes Yes No Yes Yes Yes No Response http://www.ecwa.org/publications http://www.ecwa.org/publications N/A N/A http://www.ecwa.org/about City of Lackawanna, Town of Newstead http://www.ecwa.org/publications N/A http://www.ecwa.org/publications URL (if applicable) Governance Information (Authority-Related)

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Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 1 of 54

1.

2.

3.

4.

5.

6.

7.

8.

9.

Has the Authority prepared its annual report on operations and

accomplishments for the reporting period as required by section 2800 of

PAL?

As required by section 2800(9) of PAL, did the Authority prepare an

assessment of the effectiveness of its internal controls?

Has the lead audit partner for the independent audit firm changed in the

last five years in accordance with section 2802(4) of PAL?

Does the independent auditor provide non-audit services to the

Authority?

Does the Authority have an organization chart?

Are any Authority staff also employed by another government agency?

Has the Authority posted their mission statement to their website?

Has the Authority's mission statement been revised and adopted during

the reporting period?

Attach the Authority's measurement report, as required by section 2824-a

of PAL and provide the URL.

Question

Yes

Yes

Yes

No

Yes

Yes

Yes

No

Response

http://www.ecwa.org/publications

http://www.ecwa.org/publications

N/A

N/A

http://www.ecwa.org/about

City of Lackawanna, Town of Newstead

http://www.ecwa.org/publications

N/A

http://www.ecwa.org/publications

URL (if applicable)

Governance Information (Authority-Related)

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 2 of 54

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

Has the Board established a Governance Committee in accordance with Section

2824(7) of PAL?

Has the Board established an Audit Committee in accordance with Section 2824(4)

of PAL?

Has the Board established Finance Committee in accordance with Section 2824(8)

of PAL?

Provide a URL link where a list of Board committees can be found (including the

name of the committee and the date established):

Does the majority of the Board meet the independence requirements of Section

2825(2) of PAL?

Provide a URL link to the minutes of the Board and committee meetings held

during the covered fiscal year

Has the Board adopted bylaws and made them available to Board members and staff?

Has the Board adopted a code of ethics for Board members and staff?

Does the Board review and monitor the Authority's implementation of financial

and management controls?

Does the Board execute direct oversight of the CEO and management in accordance

with Section 2824(1) of PAL?

Has the Board adopted policies for the following in accordance with Section

2824(1) of PAL?

Salary and Compensation

Time and Attendance

Whistleblower Protection

Defense and Indemnification of Board Members

Has the Board adopted a policy prohibiting the extension of credit to Board

members and staff in accordance with Section 2824(5) of PAL?

Are the Authority's Board members, officers, and staff required to submit

financial disclosure forms in accordance with Section 2825(3) of PAL?

Was a performance evaluation of the board completed?

Was compensation paid by the Authority made in accordance with employee or union

contracts?

Has the board adopted a conditional/additional compensation policy governing all

employees?

Question

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

Response

N/A

N/A

N/A

http://www.ecwa.org/about

N/A

http://www.ecwa.org/publications

http://www.ecwa.org/publications

http://www.ecwa.org/publications

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

URL

Governance Information (Board-Related)

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 3 of 54

Board of Directors Listing

Jann, Earl L Anderson, Robert Name Name

Chair of the Board Chair of the Board

If yes, Chair Designated by. If yes, Chair Designated by.

Term Start Date Term Start Date

Term Expiration Date Term Expiration Date

Title Title

Has the Board member appointed

a designee?

Has the Board member appointed

a designee?

Ex-officio Ex-officio

Nominated By Nominated By

Appointed By Appointed By

Confirmed by Senate? Confirmed by Senate?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

Yes No

Elected by Board

04/27/2014 04/27/2015

04/27/2017 04/27/2018

No No

Other Other

Yes Yes

Yes Yes

No No

No No

Other Other

Designee Name Designee Name

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 4 of 54

Board of Directors Listing

Schad, Jerome DName

Chair of the Board

If yes, Chair Designated by.

Term Start Date

Term Expiration Date

Title

Has the Board member appointed

a designee?

Ex-officio

Nominated By

Appointed By

Confirmed by Senate?

Has the Board member/designee

signed the acknowledgement of

fiduciary duty?

Complied with training

requirement of

Section 2824?

Does the Board

member/designee also hold an

elected or appointed State gove

Does the Board

member/designee also hold an

elected or appointed municipal

government position?

No

11/21/2013

04/27/2016

No

Other

Yes

Yes

No

No

Other

Designee Name

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 5 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

ABDALLAH,

CHUCK

ADVEY JR,

WILLIAM E

AIPLE,

SCOTT A

ALAGNA,

PAUL P

ALBA,

MARK J

ALBERT,

THOMAS J

ALESSI,

ANTHONY

AMMERMAN,

RICHARD P

ANDERS,

RANDY A

ANDERSON,

BENJAMIN

J

ANDERSON,

ROBERT

ANZALONE,

ANTHONY

LINE

MAINTENANC

E OPERATOR

GENERAL

CREW CHIEF

ELECTRICAL

ENGINEER

WATER

UTILITY

WORKER

LINE

MAINTENANC

E OPERATOR

CONTROL

OPERATOR

CLAIMS

REPRESENTA

TIVE -

RISK

MANAGER

WATER

TREATMENT

PLANT

OPERATOR

CONTROL

OPERATOR

LABORER

(SEASONAL)

MEMBER,

ECWA

(TREASURER

)

FILE CLERK

(55A)

Operational

Operational

Technical and

Engineering

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Executive

Administrative

and Clerical

FT

FT

FT

FT

FT

FT

FT

FT

FT

PT

PT

FT

No

No

No

No

No

No

No

No

No

No

Yes

No

51,355.20

78,925.60

111,789.60

48,422.40

55,515.20

55,972.80

83,576.48

52,873.60

55,972.80

0.00

22,500.00

47,611.20

0

0

0

0

0

0

0

0

0

0

0

0

2,092.68

13,745.08

5,522.31

25,922.32

18,250.56

6,394.42

391.77

3,354.95

6,472.36

0

0

0

59,740.84

90,372.03

119,475.84

74,105.24

73,472.8

63,224.02

93,173.61

57,089.76

72,329.56

3,704

15,144.15

47,934.05

No

No

No

No

No

No

No

No

No

No

No

No

8,897.43

0

1,375.87

125

125

1,286.4

8,956.08

1,326.34

10,369.95

0

0

709.41

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

89.24

825.6

0

0

0

278.64

0

0

0

0

0

Actual

salary

paid to

the

individua

l

48,750.73

76,537.71

111,752.06

48,057.92

55,097.24

55,543.2

83,547.12

52,408.47

55,487.25

3,704

15,144.15

47,224.64

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 6 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

BALL,

DENNIS A

BARBER,

BENJAMIN

J

BARRETT,

DAVID T

BARTOLOTT

A,

ANTHONY J

BARTUS,

STEVEN J

BASKERVIL

LE,

SABRINA A

BATTAGLIA

, STEPHEN

BAUDO,

MATTHEW J

BEBAK,

FRANCIS D

DIRECTOR

OF

OPERATIONS

METER

SERVICE

CREW CHIEF

WATER

UTILITY

WORKER

METER

SERVICE

WORKER

SEASONAL

METER

SERVICE

WORKER

LABORATORY

TECHNICIAN

(ENVIRONME

NTAL

MICROBIOLO

GY)

AUTOMOTIVE

MECHANIC

CREW CHIEF

DEPUTY

ADMINISTRA

TIVE

DIRECTOR

ECWA

GEOGRAPHIC

INFORMATIO

N SYSTEMS

ANALYST

Managerial

Operational

Operational

Operational

Operational

Professional

Operational

Executive

Technical and

Engineering

FT

FT

FT

PT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

90,180.48

62,046.40

50,835.20

0.00

48,817.60

59,269.60

72,791.68

126,750.40

65,638.56

0

0

0

0

0

0

0

0

0

19,965.51

26,162.95

4,528.33

0

12,406.07

0

877.11

0

0

68,706.17

87,790.16

54,973.47

1,929

62,307.77

58,883.11

81,595.51

145,827.47

65,252.9

No

No

No

No

No

No

No

No

No

40.32

0

0

0

1,448.58

0

8,312.88

8,956.08

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

617.48

0

Actual

salary

paid to

the

individua

l

48,700.34

61,627.21

50,445.14

1,929

48,453.12

58,883.11

72,405.52

136,253.91

65,252.9

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 7 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

BECKER,

MATHIAS M

BEECHER,

STEPHEN M

BENNETT,

RONALD P

BESS,

KAMERON M

BESS,

KEITH C

BRADLEY,

RUSSELL F

BRAUN,

MATTHEW R

BROGAN,

LESLIE M

BUGENHAGE

N,

WILLIAM G

METER

SERVICE

WORKER

WATER

TREATMENT

PLANT

OPERATOR

ASSOCIATE

ATTORNEY

RPT

LABORER

(SEASONAL)

WATER

UTILITY

WORKER

WATER

TREATMENT

PLANT

OPERATOR

CREW CHIEF

LABORER

(SEASONAL)

CONFIDENTI

AL

SECRETARY

(EXECUTIVE

DIRECTOR)

CONTROL

OPERATOR

Operational

Operational

Professional

Operational

Operational

Operational

Operational

Administrative

and Clerical

Operational

FT

FT

PT

PT

FT

FT

PT

FT

FT

No

No

Yes

No

No

No

No

No

No

49,857.60

51,396.80

0.00

0.00

52,790.40

81,567.20

0.00

62,832.64

53,976.00

0

0

0

0

0

0

0

0

0

4,098.62

4,686.79

0

0

14,959.81

1,852.91

0

176.39

9,465.82

54,757.91

57,102.06

58,356.08

4,710

64,396.77

86,062.83

2,990

62,391.54

71,575.22

No

No

No

No

No

No

No

No

No

1,179.28

1,421.44

8,956.08

0

0

2,403.1

0

0

9,581.34

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

268.32

0

257.4

0

Actual

salary

paid to

the

individua

l

49,480.01

50,993.83

49,400

4,710

49,436.96

81,538.5

2,990

61,957.75

52,528.06

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 8 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

BURNS,

JOSEPH T

BYRNE,

KAREN L

CACCAMISE

, BETH L

CAMPBELL,

RYAN E

CAREY,

LOUIS M

CARIAS,

RANDY C

CARLIN,

MICHAEL P

SECRETARY

TO THE

AUTHORITY

-

PERSONNEL

DIRECTOR

SENIOR

CUSTOMER

REPRESENTA

TIVE

(RESTORATI

ON

COORDINATO

R)

CUSTOMER

SERVICE

REPRESENTA

TIVE

METER

SERVICE

WORKER

SEASONAL

WATER

UTILITY

WORKER

WATER

TREATMENT

PLANT

OPERATOR

TRAINEE

SENIOR

CUSTOMER

REPRESENTA

TIVE

(COMMERCIA

L)

Executive

Administrative

and Clerical

Administrative

and Clerical

Operational

Operational

Operational

Administrative

and Clerical

FT

FT

FT

PT

FT

FT

FT

Yes

No

No

No

No

No

No

132,756.00

55,962.40

53,144.00

0.00

48,422.40

45,136.00

54,860.00

0

0

0

0

0

0

0

0

2,641.45

0

0

16,106.02

0

0

87,845.34

64,922.48

52,856.74

4,234.65

53,140.94

33,820.22

55,704.88

No

No

No

No

No

No

No

0

6,705.09

99.32

0

0

0

1,231.39

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

22.14

0

0

0

0

0

0

Actual

salary

paid to

the

individua

l

87,823.2

55,575.94

52,757.42

4,234.65

37,034.92

33,820.22

54,473.49

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 9 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

CARMICHAE

L, IVAN J

CARTONIA,

JOSEPH A

CASSENS,

RYAN D

CATALINO

II,

ROBERT R

CATANZARO

, JOHN M

CATANZARO

, SAMUEL

J

CHAFFEE,

ROY A

CHAMBERS,

KAREN K

CHEGAS,

DONNA K

CHESNUT,

DONNA M

COFFELT,

DANA C

COLAIACOV

O, EMILIO

L

WATER

UTILITY

WORKER

BILL

COLLECTOR

PLANNER -

GEOGRAPHIC

INFORMATIO

N SYSTEMS

METER

SERVICE

WORKER

CREW CHIEF

(ECWA)

LINE

MAINTENANC

E OPERATOR

LINE

MAINTENANC

E OPERATOR

ACCOUNT

CLERK

ENGINEERIN

G DRAFTS

WORKER

PLANNER -

GEOGRAPHIC

INFORMATIO

N SYSTEMS

CONSTRUCTI

ON

INSPECTOR

ASSOCIATE

ATTORNEY

RPT

Operational

Administrative

and Clerical

Technical and

Engineering

Operational

Operational

Operational

Operational

Administrative

and Clerical

Technical and

Engineering

Technical and

Engineering

Operational

Professional

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

PT

No

No

No

No

No

No

No

No

No

No

No

Yes

52,790.40

55,972.80

51,249.12

46,800.00

61,339.20

50,377.60

55,515.20

43,174.56

55,987.36

48,842.56

67,040.48

0.00

0

0

0

0

0

0

0

0

0

0

0

0

13,952.85

23.75

946.8

3,452.77

41,087.54

33,556.02

24,754.95

0

628.07

595.01

39,207.11

0

65,546.1

55,948.09

50,587.83

50,577.57

99,627.28

83,697.58

79,977.2

48,486.27

58,849.44

43,587.8

105,861.5

41,800

No

No

No

No

No

No

No

No

No

No

No

No

250

375

0

727.19

7,743.7

159.04

125

6,705.09

2,619.6

0

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

individua

l

51,343.25

55,549.34

49,641.03

46,397.61

50,796.04

49,982.52

55,097.25

41,781.18

55,601.77

42,992.79

66,654.39

41,800

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 10 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

COOK,

SEAN P

CROWLEY,

ROBERT J

CRYAN,

BERNARD M

CUKIERSKI

, JOSEPH

CUTHBERT,

MARK M

CZOSNYKA,

THADDEUS

B

D'AMICO,

STEVEN V

DAMSTETTE

R, THOMAS

DARSTEIN,

CHARLES J

DENNING,

MARIE E

DENSON,

ANTHONY

WATER

UTILITY

WORKER

WATER

TREATMENT

PLANT

OPERATOR

WATER

UTILITY

WORKER

CHIEF

ACCOUNT

CLERK

METER

SERVICE

WORKER

CONTROL

OPERATOR

BUSINESS

OFFICE

MANAGER

CONSTRUCTI

ON

INSPECTOR

WATER

TREATMENT

PLANT

OPERATOR

DATA ENTRY

OPERATOR

WATER

PLANT

HELPER

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Managerial

Operational

Operational

Administrative

and Clerical

Operational

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

49,732.80

56,971.20

48,422.40

64,425.92

46,800.00

51,812.80

105,399.84

68,442.40

53,976.00

47,153.60

51,043.20

0

0

0

0

0

0

0

0

0

0

0

3,868.2

2,758.2

237.3

0

102.96

7,191.83

0

55,555.29

6,127.91

0

175.81

45,936.72

60,814.2

42,223.22

65,249.03

14,413.78

59,461.35

105,537.2

126,185.88

70,460.24

46,260.22

50,820.3

No

No

No

No

No

No

No

No

No

No

No

1,814.02

1,513.6

1,757

1,210.12

189.81

845.2

0

2,574.72

10,789.3

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

172.8

0

0

0

0

Actual

salary

paid to

the

individua

l

40,254.5

56,542.4

40,228.92

64,038.91

14,121.01

51,424.32

105,364.4

68,055.87

53,543.03

46,260.22

50,644.49

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 11 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

DEREN,

RICHARD J

DETAMBLE,

CHRISTOPH

ER C

DIETZ,

BART

DIROCCO,

KARA M

DIVITO,

THOMAS A

DOBBINS,

MALIKA A

DOLCE,

JAMES A

DOMINO,

ANDREW J

DUST,

WESLEY C

EAGAN,

ALAN

EAGAN,

DARLENE M

EBERL,

TAYLOR P

NETWORK

SPECIALIST

(ECWA)

WATER

TREATMENT

PLANT

OPERATOR

LINE

MAINTENANC

E OPERATOR

LABORER

(SEASONAL)

METER

SERVICE

WORKER

LABORER

(SEASONAL)

LABORATORY

TECHNICIAN

(ENVIRONME

NTAL

MICROBIOLO

GY)

WATER

UTILITY

WORKER

EXECUTIVE

ENGINEER

LINE

MAINTENANC

E OPERATOR

ACCOUNT

CLERK

LABORER

(SEASONAL)

Administrative

and Clerical

Operational

Operational

Operational

Operational

Operational

Professional

Operational

Executive

Operational

Administrative

and Clerical

Operational

FT

FT

FT

PT

FT

PT

FT

FT

FT

FT

FT

PT

No

No

No

No

No

No

No

No

Yes

No

No

No

60,334.56

52,873.60

51,355.20

0.00

48,817.60

0.00

58,167.20

47,403.20

158,687.36

50,377.60

39,690.56

0.00

0

0

0

0

0

0

0

0

0

0

0

0

753.37

3,080.92

13,246.43

0

1,847.44

0

0

3,949.6

0

2,994.84

0

0

59,965.79

55,567.25

62,298.19

2,762

60,328.63

4,606.35

58,652.44

50,995.6

165,412.16

43,738.12

763.3

5,717

No

No

No

No

No

No

No

No

No

No

No

No

0

0

0

0

10,046.78

0

871.81

250

3,539.97

250

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

3,238.16

0

0

0

Actual

salary

paid to

the

individua

l

59,212.42

52,486.33

49,051.76

2,762

48,434.41

4,606.35

57,780.63

46,796

158,634.03

40,493.28

763.3

5,717

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 12 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

EBERLE,

KYLE J

EBERLE,

SAMANTHA

E

EHRIN,

JAMES K

ELLING,

HANNAH M

ELLING,

TIMOTHY J

ENGLE,

JEFFREY D

FABOZZI,

PATRICIA

FAHEY,

MICHAEL J

FALKOWSKI

, JUSTYNA

M

FIALKIEWI

CZ III,

FRANK J

METER

SERVICE

WORKER

SEASONAL

LABORER

(SEASONAL)

SENIOR

DISTRIBUTI

ON

ENGINEER

LABORER

(SEASONAL)

DISPATCHER

(WATER)

WATER

TREATMENT

PLANT

OPERATOR

SUPERVISIN

G

STENOGRAPH

IC

SECRETARY

CREW CHIEF

(ECWA)

PRINCIPAL

CLERK

TYPIST

METER

SERVICE

WORKER

SEASONAL

Operational

Operational

Technical and

Engineering

Operational

Operational

Operational

Administrative

and Clerical

Operational

Administrative

and Clerical

Operational

PT

PT

FT

PT

FT

FT

FT

FT

FT

PT

No

No

No

No

No

No

No

No

No

No

0.00

0.00

122,256.16

0.00

52,686.40

50,897.60

72,725.12

60,292.96

60,401.12

0.00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

25,441

1,483.9

0

22,682.55

384.99

0

4,056.15

2,944

125,461.29

4,541

78,105.76

47,997.96

72,776.08

67,805.63

60,852.19

3,225

No

No

No

No

No

No

No

No

No

No

0

0

2,351.1

0

375

310.8

0

7,311.9

453.09

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

894.96

0

0

0

77.4

0

0

0

Actual

salary

paid to

the

individua

l

4,056.15

2,944

122,215.23

4,541

52,289.76

46,203.26

72,698.68

37,811.18

60,014.11

3,225

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 13 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

FIGLER,

JAMES G

FINN,

BRENDAN P

FLEMING,

SHERRY A

FORD,

DOUGLAS P

GABBEY

JR,

THOMAS J

GALLAGHER

, TIMOTHY

D

GALLO JR,

MICHAEL A

GARCIA,

AMY E

GARVEY,

JAMES C

GAYLORD,

ROBERT F

GIL,

MELODY

GNOZZO,

JAMES A

GRABOWSKI

, KENNETH

J

ANALYTICAL

CHEMIST

(WATER

QUALITY)

DISPATCHER

(WATER)

ACCOUNT

CLERK

COMPUTER

SUPPORT

SPECIALIST

LINE

MAINTENANC

E OPERATOR

ASSOCIATE

ATTORNEY

RPT

WATER

UTILITY

WORKER

MESSENGER

LINE

MAINTENANC

E OPERATOR

EXECUTIVE

DIRECTOR

ACCOUNT

CLERK

WATER

UTILITY

WORKER

METER

SERVICE

WORKER

Professional

Operational

Administrative

and Clerical

Administrative

and Clerical

Operational

Professional

Operational

Administrative

and Clerical

Operational

Executive

Administrative

and Clerical

Operational

Operational

FT

FT

FT

FT

FT

PT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

Yes

No

No

No

Yes

No

No

No

62,947.04

52,686.40

41,190.24

66,133.60

50,377.60

0.00

52,291.20

42,987.36

53,456.00

132,763.36

45,156.80

52,395.20

51,916.80

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,387.83

0

2,716.53

28,147.41

0

1,319.9

0

26,575.83

0

0

12,466.6

99.35

63,387.26

62,370.12

27,723.51

68,712.22

79,303.49

59,190.58

10,331.08

42,275.78

81,423.04

133,708.42

44,747.35

64,835.68

62,604.62

No

No

No

No

No

No

No

No

No

No

No

No

No

827.18

1,782.32

0

248.59

1,159.04

9,790.58

4,033.46

0

1,820

0

0

375

32,148.25

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

974.16

0

0

0

Actual

salary

paid to

the

individua

l

62,560.08

52,199.97

27,723.51

65,747.1

49,997.04

49,400

4,977.72

42,275.78

53,027.21

132,734.26

44,747.35

51,994.08

30,357.02

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 14 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

GRIMALDI,

JORDAN M

GUGGEMOS,

ROBERT E

GUGINO,

PETER F

HACKFORD,

ALEXANDRI

A N

HALL,

ALISON M

HALL,

GINA M

HANLEY

JR, JOHN

T

HEERDT,

DEBORAH A

HENEGHAN,

SHANNON M

HERBST,

JOHN H

HILLOCK

JR,

GEORGE D

WATER

UTILITY

WORKER

DISTRIBUTI

ON

ENGINEER

PART TIME

WATER

PLANT

HELPER

ENGINEERIN

G

TECHNICIAN

INTERN

(SEASONAL)

LABORER

(SEASONAL)

LABORER

(SEASONAL)

MANAGER OF

DATA

PROCESSING

CUSTOMER

SERVICE

REPRESENTA

TIVE

ASSOCIATE

ATTORNEY

RPT

AUTOMOTIVE

MECHANIC

METER

SERVICE

WORKER

Operational

Technical and

Engineering

Operational

Technical and

Engineering

Operational

Operational

Managerial

Administrative

and Clerical

Professional

Operational

Operational

FT

PT

FT

PT

PT

PT

FT

FT

PT

FT

FT

No

No

No

No

No

No

No

No

Yes

No

No

47,403.20

0.00

51,043.20

0.00

0.00

0.00

107,906.24

52,145.60

0.00

58,822.40

48,817.60

0

0

0

0

0

0

0

0

0

0

0

15,596.9

0

966.62

0

0

0

0

0

0

5,378.82

11,191.35

58,373.64

0

60,500.09

4,554

2,060.1

4,286

32,369.66

52,148.66

49,100

65,353.8

60,997.84

No

No

No

No

No

No

No

No

No

No

No

4,873.69

0

8,870.83

0

0

0

31,539.61

389.58

0

1,603.08

1,353.36

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

individua

l

37,903.05

0

50,662.64

4,554

2,060.1

4,286

830.05

51,759.08

49,100

58,371.9

48,453.13

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 15 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

HILLOCK,

GEORGE D

HLAVATY

III,

JOSEPH J

HOPKINS,

CAROLYN M

IAFALLO,

DAVID A

IANNELLO,

MICHAEL J

IOVENITTI

, NANCY A

JAMES,

MELINDA L

JANN JR,

EARL L

JEMIOLO

JR,

STANLEY A

JEMIOLO,

JUSTIN S

JOHNSON,

ASHLEY W

CONTROL

OPERATOR

CHIEF

CUSTOMER

SERVICE

REPRESENTA

TIVE

LABORER

(SEASONAL)

LINE

MAINTENANC

E OPERATOR

METER

SERVICE

WORKER

SEASONAL

MESSENGER

SENIOR

WATER

TREATMENT

PLANT

OPERATOR

MEMBER,

ECWA

(CHAIRMAN)

ADMINISTRA

TIVE

ASSISTANT

ECWA

LABORER

(SEASONAL)

DEPUTY

ASSOCIATE

ATTORNEY

Operational

Administrative

and Clerical

Operational

Operational

Operational

Administrative

and Clerical

Operational

Executive

Administrative

and Clerical

Operational

Professional

FT

FT

PT

FT

PT

FT

FT

PT

FT

PT

FT

No

No

No

No

No

No

No

Yes

No

No

No

55,972.80

70,482.88

0.00

49,899.20

0.00

46,831.20

56,935.84

22,500.00

83,447.52

0.00

72,895.68

0

0

0

0

0

0

0

0

0

0

0

2,890.52

1,733.49

0

43,805.68

0

0

958.88

0

300.89

0

0

64,770.87

75,279.41

1,616

93,466.72

4,435.2

23,751.19

65,493.72

22,499.88

91,802.79

4,534.95

28,036.8

No

No

No

No

No

No

No

No

No

No

No

47,248.19

3,449.16

0

526.22

0

6,125.73

8,102.92

0

8,956.08

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

273.48

0

0

Actual

salary

paid to

the

individua

l

14,632.16

70,096.76

1,616

49,134.82

4,435.2

17,625.46

56,431.92

22,499.88

82,272.34

4,534.95

28,036.8

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 16 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

JONES JR,

ROOSEVELT

JUDA,

DAVID M

KANE,

PAUL

THOMAS

KATALINIC

H,

WILLIAM A

KATILUS,

MICHAEL E

KELLER,

CATHERINE

E

KILLIAN,

BERNADETT

E V

KIRST,

AMY E

KLEIN,

KIRK K

KLUBEK,

CHARLES R

KLUBEK,

SCOTT E

WATER

UTILITY

WORKER

PUMP

MECHANIC

WATER

UTILITY

WORKER

WATER

TREATMENT

PLANT

OPERATOR

METER

SERVICE

WORKER

CLERK

(SEASONAL)

CUSTOMER

SERVICE

REPRESENTA

TIVE

ACCOUNT

CLERK

LINE

MAINTENANC

E OPERATOR

WATER

UTILITY

WORKER

PUMP

MECHANIC

CREW CHIEF

(ECWA)

Operational

Operational

Operational

Operational

Operational

Administrative

and Clerical

Administrative

and Clerical

Administrative

and Clerical

Operational

Operational

Operational

FT

FT

FT

FT

FT

PT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

48,422.40

56,784.00

50,523.20

52,873.60

48,817.60

0.00

54,142.40

46,155.20

54,412.80

48,422.40

71,256.64

0

0

0

0

0

0

0

0

0

0

0

17.46

12,229.01

7,108.3

6,639.18

12,778.17

0

0

0

4,128.42

7,895.7

17,449.32

11,316.86

68,815.1

54,731.88

60,255.06

62,309.76

4,549

53,744.3

45,757.13

58,498.06

56,453.62

89,795.9

No

No

No

No

No

No

No

No

No

No

No

125

250

250

1,133

1,078.47

0

0

0

375

500

804.89

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

672

Actual

salary

paid to

the

individua

l

11,174.4

56,336.09

47,373.58

52,482.88

48,453.12

4,549

53,744.3

45,757.13

53,994.64

48,057.92

70,869.69

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 17 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

KLUBEK,

TODD C

KLUSSMANN

, KURT H

KOTLER,

ADRIENNE

KOWALSKI,

LEONARD F

KOZUB,

HAROLD G

KREBUSZEW

SKI,

JOSEPH J

KRON,

NICHOLAS

R

KURYAK,

JOHN J

KURZDORFE

R, MARY

ANN

LANIER,

TODD A

LEE,

BOBBY

AUTOMOTIVE

MECHANIC

METER

SERVICE

WORKER

CLERK

(SEASONAL)

DISTRIBUTI

ON

ENGINEER

WATER

TREATMENT

PLANT

OPERATOR

WATER

UTILITY

WORKER

LABORER

(SEASONAL)

DISTRIBUTI

ON

ENGINEER

CUSTOMER

SERVICE

REPRESENTA

TIVE

WATER

TREATMENT

PLANT

OPERATOR

WATER

UTILITY

WORKER

Operational

Operational

Administrative

and Clerical

Technical and

Engineering

Operational

Operational

Operational

Technical and

Engineering

Administrative

and Clerical

Operational

Operational

FT

FT

PT

FT

FT

FT

PT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

58,822.40

49,857.60

0.00

98,679.36

56,971.20

50,835.20

0.00

104,345.28

51,147.20

53,976.00

47,819.20

0

0

0

0

0

0

0

0

0

0

0

1,672.86

2,422.59

0

22,282.28

2,864.56

273.36

0

5,267.45

15.49

8,196.45

863.93

56,986.75

61,748.69

6,430

122,909.62

60,955.76

50,840.53

2,396

109,748.7

57,995.17

61,082.91

51,136.34

No

No

No

No

No

No

No

No

No

No

No

1,481.4

9,846.03

0

1,916.68

1,536

743.16

0

0

7,219.02

1,387.12

3,057.05

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

96.12

0

0

0

171

0

0

0

Actual

salary

paid to

the

individua

l

53,832.49

49,480.07

6,430

98,614.54

56,555.2

49,824.01

2,396

104,310.25

50,760.66

51,499.34

47,215.36

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 18 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

LEE,

MICHAEL E

LEPOVICH,

BRADLEY C

LESTER,

LAVONYA C

LEWKOWICZ

, MICHAEL

LICATA,

JOHN B

LICHTENTH

AL JR,

ROBERT J

LINDNER,

GREGORY J

LONG,

SANDRA J

LONZI,

DOMINIC R

LOUTH,

CHRISTOPH

ER D

LUCIANI,

OLIVIA A

DIESEL

GENERATOR

MECHANIC

LABORER

(SEASONAL)

EQUAL

EMPLOYMENT

OPPORTUNIT

Y INTERN

(ECWA)

COORDINATO

R OF

EMPLOYEE

RELATIONS

ATTORNEY

DEPUTY

DIRECTOR

COMPUTER

OPERATOR

ADMINISTRA

TIVE

ASSISTANT

(ECWA)

WATER

UTILITY

WORKER

WATER

TREATMENT

PLANT

OPERATOR

CLERK

(SEASONAL)

Operational

Operational

Administrative

and Clerical

Administrative

and Clerical

Professional

Executive

Administrative

and Clerical

Administrative

and Clerical

Operational

Operational

Administrative

and Clerical

FT

PT

FT

FT

FT

FT

FT

FT

FT

FT

PT

No

No

No

No

Yes

No

No

No

No

No

No

55,723.20

0.00

57,715.84

99,546.72

121,218.24

147,573.92

55,346.72

87,969.44

51,001.60

52,873.60

0.00

0

0

0

0

0

0

0

0

0

0

0

1,672.81

0

0

0

0

0

1,323.28

1,141.92

1,126.18

9,700.25

0

56,682.65

4,304

57,714.07

111,446.57

74,263.45

151,461.32

56,270.38

89,355.69

51,987.41

63,831.67

4,195

No

No

No

No

No

No

No

No

No

No

No

0

0

0

11,253.3

32,279.48

3,292.02

0

0

250

1,657

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

17.64

712.8

103.04

645

0

299.28

0

0

0

Actual

salary

paid to

the

individua

l

55,009.84

4,304

57,696.43

99,480.47

41,880.93

147,524.3

54,947.1

87,914.49

50,611.23

52,474.42

4,195

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 19 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

LUNDQUIST

, GEORGE

A

MACCALLUM

, MARI JO

MAKELKE,

JOHN K

MALEY,

MADISON F

MANOCCHIO

, HEATHER

D

MARCHITTE

, CHRIS A

MARKEL,

CHARLES C

MARSILLO,

JONATHAN

F

MASON,

STEVE T

MASSARO,

ADAM R

MATTINA,

JACQUELIN

E C

WATER

TREATMENT

PLANT

OPERATOR

DATA ENTRY

OPERATOR

WATER

TREATMENT

PLANT

OPERATOR

METER

SERVICE

WORKER

SEASONAL

SENIOR

ACCOUNT

CLERK

WATER

TREATMENT

PLANT

OPERATOR

WATER

UTILITY

WORKER

WATER

UTILITY

WORKER

PUMP

MECHANIC

ENGINEERIN

G DRAFTS

WORKER

DEPUTY

ASSOCIATE

ATTORNEY

Operational

Administrative

and Clerical

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Operational

Technical and

Engineering

Professional

FT

FT

FT

PT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

53,976.00

53,144.00

56,971.20

0.00

51,195.04

52,873.60

46,904.00

47,403.20

56,784.00

51,802.40

72,895.68

0

0

0

0

0

0

0

0

0

0

0

2,521.45

94.72

5,329.28

0

0

5,784.27

5,593.58

5,029.49

12,549.49

798.08

0

57,542.82

52,852.22

63,309.1

2,652.3

57,746.33

58,994.23

51,340.53

52,075.51

77,775.52

52,213.94

68,739.62

No

No

No

No

No

No

No

No

No

No

No

1,476.88

0

1,464.8

0

7,493.34

733

56.16

250

8,870.83

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

0

49.45

Actual

salary

paid to

the

individua

l

53,544.49

52,757.5

56,515.02

2,652.3

50,252.99

52,476.96

45,690.79

46,796.02

56,355.2

51,415.86

68,690.17

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 20 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

MATTINA-

CHMIEL,

JACOB P

MATTISON,

JOHN T

MAWK JR,

CHARLES H

MAZGAJ,

EDWIN J

MAZGAJ,

JEREMY J

MAZUR,

STEPHANIE

L

MCAULEY

JR,

MICHAEL J

MCCANN,

CRAIG M

MCCLEOD,

RUSSELL S

METER

SERVICE

WORKER

SEASONAL

INSTRUMENT

ATION

ELECTRICAL

&

ELECTRONIC

TECHNICIAN

ENGINEERIN

G DRAFTS

WORKER

WATER

UTILITY

WORKER

WATER

UTILITY

WORKER

LABORER

(SEASONAL)

PLANNER -

GEOGRAPHIC

INFORMATIO

N SYSTEMS

METER

SERVICE

WORKER

LINE

MAINTENANC

E OPERATOR

Operational

Technical and

Engineering

Technical and

Engineering

Operational

Operational

Operational

Technical and

Engineering

Operational

Operational

PT

FT

FT

FT

FT

PT

FT

FT

FT

No

No

No

No

No

No

No

No

No

0.00

60,355.36

52,848.64

50,835.20

49,379.20

0.00

56,311.84

47,195.20

51,355.20

0

0

0

0

0

0

0

0

0

0

2,110.97

185.16

217.31

80.54

0

2,660.94

4,716.41

40,891.4

4,000

63,075.89

52,646.83

51,798.42

44,284.51

3,606

59,599.05

52,763.23

91,929.49

No

No

No

No

No

No

No

No

No

0

1,086.28

0

1,126.47

751.47

0

1,028.56

1,209.94

79.81

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

individua

l

4,000

59,878.64

52,461.67

50,454.64

43,452.5

3,606

55,909.55

46,836.88

50,958.28

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 21 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

MCCRACKEN

,

TERRENCE

D

MCDONNELL

, DUANE

MCGOWAN,

TIMOTHY P

MCKERNAN,

RYAN M

MEAHL,

RICKY J

MEDLER,

BRIAN

MEEGAN,

TIMOTHY W

MERCER,

JOHN D

MERKL,

THOMAS J

MEYERS,

DALLAS J

MEYERS,

JAY F

DIRECTOR

OF

EMPLOYEE

RELATIONS

WATER

TREATMENT

PLANT

OPERATOR

CONTROL

OPERATOR

WATER

TREATMENT

PLANT

OPERATOR

TRAINEE

CREW CHIEF

(ECWA)

SENIOR

ENGINEERIN

G DRAFTS

WORKER

WATER

UTILITY

WORKER

WATER

UTILITY

WORKER

WATER

UTILITY

WORKER

LABORER

(SEASONAL)

PRODUCTION

ENGINEER

Administrative

and Clerical

Operational

Operational

Operational

Operational

Technical and

Engineering

Operational

Operational

Operational

Operational

Technical and

Engineering

FT

FT

FT

FT

FT

FT

FT

FT

FT

PT

FT

No

No

No

No

No

No

No

No

No

No

No

105,978.08

54,953.60

53,976.00

45,136.00

57,553.60

64,274.08

47,403.20

49,379.20

49,732.80

0.00

110,011.20

0

0

0

0

0

0

0

0

0

0

0

0

7,134.88

9,725.37

0

31,560.78

10,668.44

5,839.91

1,501.95

538.29

0

1,586.7

115,118.78

62,287.88

64,453.92

30,334.43

87,562.3

74,556.4

43,870.94

50,511.31

59,119.5

1,755

113,943.76

No

No

No

No

No

No

No

No

No

No

No

8,956.08

633.36

1,249.23

0

225

0

403.5

0

9,247.3

0

1,861.73

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

288.96

0

0

0

0

0

0

0

0

0

521.16

Actual

salary

paid to

the

individua

l

105,873.74

54,519.64

53,479.32

30,334.43

55,776.52

63,887.96

37,627.53

49,009.36

49,333.91

1,755

109,974.17

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 22 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

MEYERS,

TODD J

MICHALEK,

CHEYANNE

V

MICHALSKI

, ROBERT

P

MICHNIK,

HENRY J

MIKLOS,

PAUL D

MOGAVERO,

JOHN J

MOLINA,

LORI J

MOTZ,

CARL W

MULE,

CODY D

WATER

TREATMENT

PLANT

OPERATOR

CREW CHIEF

CLERK

(SEASONAL)

WATER

UTILITY

WORKER

INSTRUMENT

ATION

ELECTRICAL

&

ELECTRONIC

TECHNICIAN

PRODUCTION

TECHNICIAN

CHEMIST &

CHIEF

WATER

TREATMENT

PLANT

OPERATOR

ACCOUNT

CLERK

TYPIST

CONTROL

OPERATOR

METER

SERVICE

WORKER

SEASONAL

Operational

Administrative

and Clerical

Operational

Technical and

Engineering

Technical and

Engineering

Managerial

Administrative

and Clerical

Operational

Operational

FT

PT

FT

FT

FT

FT

FT

FT

PT

No

No

No

No

No

No

No

No

No

73,530.08

0.00

48,422.40

74,118.72

63,521.12

121,049.76

49,150.40

56,971.20

0.00

0

0

0

0

0

0

0

0

0

423.43

0

17,711.99

3,447.58

7,259.19

872.96

0

4,064.85

0

75,399.38

4,130

66,269.91

77,318.87

77,829.02

126,581.04

49,356.76

61,828.13

4,848

No

No

No

No

No

No

No

No

No

1,357.49

0

500

139.65

7,452.75

2,793.48

592.9

1,231.84

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

113.52

0

0

0

0

1,905.44

0

0

0

Actual

salary

paid to

the

individua

l

73,504.94

4,130

48,057.92

73,731.64

63,117.08

121,009.16

48,763.86

56,531.44

4,848

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 23 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

MURRAY,

GARY J

NASCA,

MARK A

NASH,

ALEXANDRA

M

NATWORA,

KAELA E

NATWORA,

WALTER D

NEMOYER,

DANIEL J

NERVO,

JOSEPH J

NEWMAN,

CHRISTOPH

ER S

NOLAN,

RYAN P

NOREK,

NICOLETTE

F

NOSOWICZ,

GARY

NOYES,

STEVEN F

SENIOR

STORES

CLERK

WATER

UTILITY

WORKER

LABORER

(SEASONAL)

CLERK

(SEASONAL)

WATER

TREATMENT

PLANT

OPERATOR

DIRECTOR

OF HUMAN

RESOURCES

WATER

UTILITY

WORKER

WATER

UTILITY

WORKER

DISPATCHER

(WATER)

DATA ENTRY

OPERATOR

CONTROL

OPERATOR

CONTROL

OPERATOR

CREW CHIEF

Administrative

and Clerical

Operational

Operational

Administrative

and Clerical

Operational

Managerial

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

FT

FT

PT

PT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

No

66,312.48

48,422.40

0.00

0.00

52,873.60

112,114.08

48,422.40

46,904.00

50,606.40

47,153.60

56,971.20

73,530.08

0

0

0

0

0

0

0

0

0

0

0

0

0

32,478.43

0

0

5,914.8

0

10,019.34

10,807.96

21,725.63

0

9,660.17

5,223.7

71,815.01

80,551.55

4,206.3

4,153

68,655.59

123,904.03

58,195.54

57,078.44

73,818.26

53,460.64

67,794.86

79,685.56

No

No

No

No

No

No

No

No

No

No

No

No

6,705.09

500

8

0

10,271.46

11,543.34

125

0

1,878.6

6,705.09

1,618.44

1,131.24

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

284.28

0

0

0

0

0

844.68

Actual

salary

paid to

the

individua

l

65,109.92

47,573.12

4,198.3

4,153

52,469.33

112,076.41

48,051.2

46,270.48

50,214.03

46,755.55

56,516.25

72,485.94

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 24 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

O'NEIL,

SEAN P

OAR,

CHEYENNE

T

OBSON,

MICHAEL M

ODDO,

VINCENT J

PAJEK,

JOSEPH P

PALUCH,

STEPHEN

PAPIERZ,

SCOTT A

PELUSO,

ANTHONY S

PFEIFFER,

ROBERT M

WATER

UTILITY

WORKER

CLERK

(SEASONAL)

SENIOR

METER

SERVICE

WORKER

METER

SERVICE

WORKER

ASSISTANT

INSTRUMENT

ATION

ELECTRICAL

&

ELECTRONIC

TECHNICIAN

GENERAL

CREW CHIEF

WATER

TREATMENT

PLANT

OPERATOR

WATER

UTILITY

WORKER

WATER

PLANT

HELPER

Operational

Administrative

and Clerical

Operational

Operational

Technical and

Engineering

Operational

Operational

Operational

Operational

FT

PT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

47,736.00

0.00

52,902.72

46,800.00

54,173.60

85,708.48

51,396.80

47,195.20

53,102.40

0

0

0

0

0

0

0

0

0

5,419.66

0

10,783.06

658.27

239.86

9,048.72

4,929.19

21,979.87

742.99

53,038.32

4,604.25

63,037.99

38,941.27

61,241.91

96,741.14

57,385.17

68,656.01

62,031.27

No

No

No

No

No

No

No

No

No

250

0

1,367.3

572.76

7,215.03

1,911.97

1,476.47

125

8,620.83

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

100.8

0

0

0

Actual

salary

paid to

the

individua

l

47,368.66

4,604.25

50,887.63

37,710.24

53,787.02

85,679.65

50,979.51

46,551.14

52,667.45

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 25 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

PICKARD,

DENNIS C

PIETRZAK,

THOMAS J

PLARR,

SPENCER C

PLAZA,

DAVID H

POOLE,

ANDREA J

POPEK,

KARL J

POREBSKI,

PENELOPE

A

PRENDERGA

ST, KAREN

A

RATAJCZAK

, GLENN A

REDDEN,

LARTHONIA

REED,

SCOTT M

SENIOR

METER

SERVICE

WORKER

LINE

MAINTENANC

E OPERATOR

CREW CHIEF

(ECWA)

METER

SERVICE

WORKER

MESSENGER

CONTROL

OPERATOR

EMPLOYEE

BENEFITS

SPECIALIST

COMPTROLLE

R

WATER

TREATMENT

PLANT

OPERATOR

WATER

UTILITY

WORKER

SENIOR

PROGRAMMER

ANALYST

Operational

Operational

Operational

Operational

Administrative

and Clerical

Operational

Administrative

and Clerical

Executive

Operational

Operational

Technical and

Engineering

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

Yes

No

No

No

56,486.56

50,377.60

64,477.92

52,956.80

44,909.28

50,897.60

76,227.84

131,526.72

52,395.20

50,835.20

70,821.92

0

0

0

0

0

0

0

0

0

0

0

0

13,909.49

54,658.94

2,082.73

0

9,393.24

0

0

0

504.23

6,957.27

3,985.56

75,042.11

118,889.47

56,924.09

45,357.96

60,409.65

77,570.26

134,854.46

19,585.57

59,422

77,437.12

No

No

No

No

No

No

No

No

No

No

No

3,985.56

11,129.9

139.44

37,314.16

834.8

565.44

1,203.21

3,035.22

13,045.65

9,372.3

64.98

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

242.52

336.72

0

0

0

Actual

salary

paid to

the

individua

l

0

50,002.72

64,091.09

17,527.2

44,523.16

50,450.97

76,124.53

131,482.52

6,539.92

49,545.47

70,414.87

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 26 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

RESZKA,

PETER R

RIESTER,

PAUL H

RINALDO,

SUSAN L

ROMAN,

NICHOLAS

A

ROSENBERR

Y,

RICHARD M

ROSS,

MARY JANE

RUSIN,

DANIEL A

RYAN,

TIMOTHY P

SANKEY,

CHARLES E

SANOK,

KATHY Z

SCHAD,

JEROME D

ASSISTANT

BUSINESS

OFFICE

MANAGER

DIRECTOR

OF

ADMINISTRA

TION

CASH

MANAGER

WATER

TREATMENT

PLANT

OPERATOR

SENIOR

DISTRIBUTI

ON

ENGINEER

SENIOR

DATA ENTRY

OPERATOR

DISPATCHER

(WATER)

LINE

MAINTENANC

E OPERATOR

METER

SERVICE

WORKER

MESSENGER

MEMBER,

ECWA

(VICE-

CHAIRMAN)

Administrative

and Clerical

Managerial

Professional

Operational

Technical and

Engineering

Administrative

and Clerical

Operational

Operational

Operational

Administrative

and Clerical

Executive

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

PT

No

No

No

No

No

No

No

No

No

No

Yes

88,576.80

138,399.04

114,876.32

52,873.60

128,795.68

54,941.12

53,664.00

50,377.60

46,800.00

38,663.04

22,500.00

0

0

0

0

0

0

0

0

0

0

0

702.04

0

0

6,031.93

0

1,141.96

27,889.04

24,150.53

459.46

0

0

90,429.44

142,179.15

115,092.95

59,139.01

136,237.15

56,518.27

82,127.9

74,272.26

14,873.21

18,290.16

22,499.88

No

No

No

No

No

No

No

No

No

No

No

1,557.89

2,980.88

0

640

2,972.22

822.18

1,424.56

364.6

198.24

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

990

289.8

0

4,512.52

0

0

0

0

0

0

Actual

salary

paid to

the

individua

l

88,169.51

138,208.27

114,803.15

52,467.08

128,752.41

54,554.13

52,814.3

49,757.13

14,215.51

18,290.16

22,499.88

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 27 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

SCHASSAR,

KURT W

SCHERER,

ALAN C

SCHLIERF,

JEFFREY C

SCHULTZ,

RONALD W

SEIDER,

DANIEL J

SEIFER,

RICHARD A

SELPH,

TIMOTHY M

SHIMO,

JAMES J

SIDEY,

ANDREW P

SIERACKI,

MICHAEL J

WATER

TREATMENT

PLANT

OPERATOR

METER

SERVICE

WORKER

SENIOR

MICRO

TECHNICAL

SUPPORT

SPECIALIST

(ECWA)

WATER

UTILITY

WORKER

DISTRIBUTI

ON

ENGINEER

METER

SERVICE

WORKER

CREW CHIEF

(ECWA)

DIESEL

GENERATOR

MECHANIC

COMPUTER

OPERATOR

CUSTOMER

SERVICE

REPRESENTA

TIVE

Operational

Operational

Technical and

Engineering

Operational

Technical and

Engineering

Operational

Operational

Operational

Administrative

and Clerical

Administrative

and Clerical

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

53,976.00

50,835.20

67,939.04

48,214.40

101,512.32

48,817.60

57,553.60

56,784.00

55,346.72

47,153.60

0

0

0

0

0

0

0

0

0

0

4,198.22

400.92

1,100.2

25,017.64

3,147.87

16,069.87

25,340.67

2,561.03

59.87

1,237.68

58,378.59

51,424.29

90,056.99

73,308

105,124.85

74,835.95

81,354.26

59,284.99

55,006.99

47,993.22

No

No

No

No

No

No

No

No

No

No

614.32

632.2

21,404.72

485.64

10,332.75

10,312.96

237.18

375

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

317.2

0

0

0

0

0

Actual

salary

paid to

the

individua

l

53,566.05

50,391.17

67,552.07

47,804.72

91,327.03

48,453.12

55,776.41

56,348.96

54,947.12

46,755.54

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 28 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

SIKORSKI,

ROBERT

SKIBA,

NATHANIEL

J

SLAUGHTER

, TERRECE

SLOWIK,

LEAH A

SMITH,

PAUL R

SMITH,

WILLIAM D

SOJDA,

WILLIAM C

SOUTHWICK

III,

LAWRENCE

SPENCER,

DONNA

WATER

UTILITY

WORKER

WATER

TREATMENT

PLANT

OPERATOR

WATER

UTILITY

WORKER

ACCOUNT

CLERK

WATER

TREATMENT

PLANT

OPERATOR

SENIOR

ANALYTICAL

CHEMIST

(WATER

QUALITY)

WATER

UTILITY

WORKER

CUSTOMER

SERVICE

REPRESENTA

TIVE

CUSTOMER

SERVICE

REPRESENTA

TIVE

Operational

Operational

Operational

Administrative

and Clerical

Operational

Professional

Operational

Administrative

and Clerical

Administrative

and Clerical

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

49,379.20

51,396.80

50,523.20

41,190.24

53,976.00

69,033.12

48,422.40

52,642.72

52,145.60

0

0

0

0

0

0

0

0

0

22,846.36

8,318.08

2,855.65

0

12,892.88

0

17,536.08

0

0

63,465.05

64,213.85

27,043.85

34,063.25

68,288.73

68,629.36

63,701.6

3,896.83

58,464.17

No

No

No

No

No

No

No

No

No

0

4,905.59

0

0

1,837.36

0

0

3,896.83

6,705.09

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

0

0

0

Actual

salary

paid to

the

individua

l

40,618.69

50,990.18

24,188.2

34,063.25

53,558.49

68,629.36

46,165.52

0

51,759.08

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 29 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

SPENCER,

STEVEN G

SPENGLER,

JACQUELIN

E M

SPIER, C

SCOTT

SPRATZ,

NICHOLAS

G

STECHENFI

NGER,

CARL L

STOCKDALE

, BRETT A

STOJKOVSK

I, DRAGAN

STOJKOVSK

I, JOHN

STOLL,

RUSSELL J

STONE

III,

WILLIAM F

SENIOR

METER

SERVICE

WORKER

ACCOUNT

CLERK

GENERAL

CREW CHIEF

CONSTRUCTI

ON

INSPECTOR

SENIOR

WATER

TREATMENT

PLANT

OPERATOR

INSTRUMENT

ATION

ELECTRICAL

&

ELECTRONIC

TECHNICIAN

LINE

MAINTENANC

E OPERATOR

WATER

UTILITY

WORKER

DISTRIBUTI

ON

ENGINEER

AUTOMOTIVE

MECHANIC

Operational

Administrative

and Clerical

Operational

Operational

Operational

Technical and

Engineering

Operational

Operational

Technical and

Engineering

Operational

FT

FT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

54,173.60

43,174.56

85,708.48

65,638.56

68,500.64

63,242.40

50,377.60

48,713.60

98,679.36

56,430.40

0

0

0

0

0

0

0

0

0

0

30,489.44

81.89

14,102.66

44,032.61

1,489.47

2,458.51

26,866.93

19,168.44

13,555.63

7,199.7

91,764.33

41,863.08

99,849.51

109,285.55

69,903.78

67,400.99

77,239.06

67,517.56

123,045.09

63,587.42

No

No

No

No

No

No

No

No

No

No

7,501.93

0

0

0

300.62

2,156.8

387.2

0

10,170.12

380.76

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

67.2

0

0

0

0

0

704.88

0

Actual

salary

paid to

the

individua

l

53,772.96

41,781.19

85,679.65

65,252.94

68,113.69

62,785.68

49,984.93

48,349.12

98,614.46

56,006.96

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 30 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

STRUZIK,

RONALD

STRYCHARZ

, S ALAN

SULLIVAN,

COOPER S

SYLVESTER

, JEFFREY

R

TAYLOR,

JOHN C

TOMAKA,

JOYCE A

TOMASIK,

TIMOTHY

TREMBOWIC

Z, TERRY

ANN

TWAROZEK,

THOMAS T

VISANO,

NICHOLAS

P

WADOSKY,

KENNETH P

ENGINEERIN

G DRAFTS

WORKER

CIVIL

ENGINEER

PART TIME

METER

SERVICE

WORKER

SEASONAL

CONSTRUCTI

ON

INSPECTOR

CREW CHIEF

(ECWA)

ASSISTANT

MANAGER OF

ACCOUNTING

SERVICES

(ECWA)

LINE

MAINTENANC

E OPERATOR

STORES

CLERK

METER

SERVICE

WORKER

WATER

UTILITY

WORKER

CONTROL

OPERATOR

Technical and

Engineering

Technical and

Engineering

Operational

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Operational

Operational

FT

PT

PT

FT

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

No

No

No

No

54,487.68

0.00

0.00

67,040.48

57,553.60

102,250.72

51,355.20

49,899.20

49,358.40

47,403.20

55,972.80

0

0

0

0

0

0

0

0

0

0

0

501.64

0

0

7,997.8

44,555.71

0

46,818.83

611.75

734.51

984.64

4,541.6

26,885.78

26,300.11

3,200

81,340.87

100,757.25

114,475

94,136.26

59,726.53

13,825.8

48,019.5

68,776.42

No

No

No

No

No

No

No

No

No

No

No

23,252.69

0

0

6,705.09

425

12,091.21

1,525.56

9,600.24

5,687.53

250

8,902.35

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

167.4

0

0

0

0

0

Actual

salary

paid to

the

individua

l

3,131.45

26,300.11

3,200

66,637.98

55,776.54

102,216.39

45,791.87

49,514.54

7,403.76

46,784.86

55,332.47

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 31 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

WARTHLING

, ALEX D

WARTHLING

, FRANCIS

G

WESNER,

ANDREW J

WESOLOWSK

I, MARK J

WHITING,

JACK J

WHITTAM,

PAUL J

WILKIE,

ALLAN W

WILLSON,

TIMOTHY J

WOLCOTT,

EMILY R

CLERK

(SEASONAL)

MEMBER,

ECWA

(CHAIRMAN)

CUSTOMER

SERVICE

REPRESENTA

TIVE

WATER

TREATMENT

PLANT

OPERATOR

WATER

UTILITY

WORKER

DIRECTOR

OF

DRINKING

WATER

QUALITY

(ECWA)

WATER

TREATMENT

PLANT

OPERATOR

WATER

TREATMENT

PLANT

OPERATOR

TRAINEE

LABORER

(SEASONAL)

Administrative

and Clerical

Executive

Administrative

and Clerical

Operational

Operational

Managerial

Operational

Operational

Operational

PT

PT

FT

FT

FT

FT

FT

FT

PT

No

Yes

No

No

No

No

No

No

No

0.00

22,500.00

47,153.60

53,976.00

49,732.80

122,256.16

56,971.20

45,136.00

0.00

0

0

0

0

0

0

0

0

0

0

0

2,370.41

490.28

21,199.69

0

1,917.3

0

0

2,495.85

7,355.73

49,984.67

55,191.72

72,490.49

123,785.03

70,755.69

33,835.41

2,679

No

No

No

No

No

No

No

No

No

16

0

858.76

1,132.8

1,942.68

0

50,861.11

0

0

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

1,569.96

0

0

0

Actual

salary

paid to

the

individua

l

2,479.85

7,355.73

46,755.5

53,568.64

49,348.12

122,215.07

17,977.28

33,835.41

2,679

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 32 of 54

Name Title Group Department

/

Subsidiary

Union

Name

Barga-

ining

Unit

Full

Time/

Part

Time

Exempt Base

Annualized

Salary

Performance

Bonus

Overtime

paid by

Authority

Total

Compens

-ation

Individual

also paid by

another

entity to

perform the

work of the

Authority

Staff Listing

WOLF,

DAVID T

WOOD,

DONALD F

WOOD,

SUSAN M

WROBLEWSK

I, JOSHUA

M

WYPIJ,

PATRICK M

YORK,

DONALD A

ZAJDEL,

SHARON L

WATER

UTILITY

WORKER

WATER

TREATMENT

PLANT

OPERATOR

CUSTOMER

SERVICE

REPRESENTA

TIVE

WATER

UTILITY

WORKER

WATER

TREATMENT

PLANT

OPERATOR

CREW CHIEF

(ECWA)

CONFIDENTI

AL

SECRETARY

(LEGAL)

Operational

Operational

Administrative

and Clerical

Operational

Operational

Operational

Administrative

and Clerical

FT

FT

FT

FT

FT

FT

FT

No

No

No

No

No

No

No

46,904.00

52,873.60

53,144.00

47,819.20

52,873.60

57,553.60

66,198.08

0

0

0

0

0

0

0

5,766.75

8,419.58

160.13

10,148.92

5,565.71

33,530.11

0

52,788.7

62,297.21

52,917.61

57,979.44

59,441.49

89,681.64

76,013.23

No

No

No

No

No

No

No

751.47

1,413.38

0

375

1,419.16

375

9,770.83

Other

Compensa

tion/Allo

wances/Ad

justments

Extra Pay

0

0

0

0

0

0

66.6

Actual

salary

paid to

the

individua

l

46,270.48

52,464.25

52,757.48

47,455.52

52,456.62

55,776.53

66,175.8

If yes, Is

the payment

made by

State or

local

government

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 33 of 54

NoDuring the fiscal year, did the Authority continue to pay for any of the above mentioned benefits for

Benefit Information

Jann, Earl

L

Schad,

Jerome D

Anderson,

Robert

Name

Board of

Directors

Board of

Directors

Board of

Directors

Title Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

X

X

X

None

of

These

Benefits

Other

AIPLE,

SCOTT A

BAUDO,

MATTHEW J

BURNS,

JOSEPH T

D'AMICO,

STEVEN V

DUST,

WESLEY C

EHRIN,

JAMES K

GAYLORD,

ROBERT F

Name

ELECTRICAL

ENGINEER

DEPUTY

ADMINISTRAT

IVE

DIRECTOR

ECWA

SECRETARY

TO THE

AUTHORITY -

PERSONNEL

DIRECTOR

BUSINESS

OFFICE

MANAGER

EXECUTIVE

ENGINEER

SENIOR

DISTRIBUTIO

N ENGINEER

EXECUTIVE

DIRECTOR

Title

X

X

X

X

X

X

X

Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

X

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

X

Multi-

Year

Employ-

ment

None

of

These

Benefits

Other

Staff

Board Members

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 34 of 54

HANLEY JR,

JOHN T

KURYAK,

JOHN J

LICATA,

JOHN B

LICHTENTHA

L JR,

ROBERT J

MCCRACKEN,

TERRENCE D

MEYERS,

JAY F

MOGAVERO,

JOHN J

NEMOYER,

DANIEL J

PRENDERGAS

T, KAREN A

RIESTER,

PAUL H

RINALDO,

SUSAN L

ROSENBERRY

, RICHARD

M

SEIDER,

DANIEL J

TOMAKA,

JOYCE A

Name

MANAGER OF

DATA

PROCESSING

DISTRIBUTIO

N ENGINEER

ATTORNEY

DEPUTY

DIRECTOR

DIRECTOR OF

EMPLOYEE

RELATIONS

PRODUCTION

ENGINEER

CHEMIST &

CHIEF WATER

TREATMENT

PLANT

OPERATOR

DIRECTOR OF

HUMAN

RESOURCES

COMPTROLLER

DIRECTOR OF

ADMINISTRAT

ION

CASH

MANAGER

SENIOR

DISTRIBUTIO

N ENGINEER

DISTRIBUTIO

N ENGINEER

ASSISTANT

MANAGER OF

ACCOUNTING

SERVICES

(ECWA)

Title

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

X

X

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

None

of

These

Benefits

Other

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 35 of 54

WHITTAM,

PAUL J

Name

DIRECTOR OF

DRINKING

WATER

QUALITY

(ECWA)

Title

X

Severance

Package

Payment

for

Unused

Leave

Club

Member-

ships

Use of

Corporate

Credit

Cards

Personal

Loans

Auto Transpo-

rtation

Housing

Allow-

ance

Spousal /

Dependent

Life

Insurance

Tuition

Assist-

ance

Multi-

Year

Employ-

ment

None

of

These

Benefits

Other

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 36 of 54

YesIs the list of subsidiaries, as assembled by the Office of the State Comptroller, correct?

Subsidiary/Component Unit Verification

Name of Subsidiary/Component Unit Establishment

Date

Entity Purpose

Name of Subsidiary/Component Unit Status Requested Changes

Name of Subsidiary/Component Unit Termination Date Termination Reason Proof of Termination

Subsidiary/Component Unit Creation

Subsidiary/Component Unit Termination

No Data has been entered by the Authority for this section in PARIS

Are there other subsidiaries or component units of the Authority that are active, not included in the PARIS reports submitted by this No

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 37 of 54

Assets

Current Assets

Noncurrent Assets

Total Assets

Cash and cash equivalents

Investments

Receivables, net

Other assets

Total Current Assets

Restricted cash and investments

Long-term receivables, net

Other assets

Capital Assets

Total Noncurrent Assets

Land and other nondepreciable property

Buildings and equipment

Infrastructure

Accumulated depreciation

Net Capital Assets

$30,506,965

$1,380,791

$4,195,746

$14,123,839

$50,207,341

$18,707,815

$2,397,701

$1,104,011

$5,475,876

$327,081,098

$276,539,738

$248,455,560

$360,641,152

$382,850,679

$433,058,020

SUMMARY STATEMENT OF NET ASSETS

Summary Financial Information

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 38 of 54

Liabilities

Current Liabilities

Noncurrent Liabilities

Total Liabilities

Net Asset (Deficit)

Net Asset

Accounts payable

Pension contribution payable

Other post-employment benefits

Accrued liabilities

Deferred revenues

Bonds and notes payable

Other long-term obligations due within one year

Total Current Liabilities

Pension contribution payable

Other post-employment benefits

Bonds and notes payable

Long Term Leases

Other long-term obligations

Total Noncurrent Liabilities

Invested in capital assets, net of related debt

Restricted

Unrestricted

Total Net Assets

$3,398,738

$0

$0

$3,369,180

$0

$9,197,236

$1,709,625

$17,674,779

$29,223,542

$58,254,844

$0

$0

$4,689,761

$92,168,147

$109,842,926

$293,189,072

$11,255,102

$18,770,920

$323,215,094

SUMMARY STATEMENT OF NET ASSETS

Summary Financial Information

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 39 of 54

Operating Revenues

Operating Expenses

Operating Income (Loss)

Nonoperating Revenues

Charges for services

Rental & financing income

Other operating revenues

Total Operating Revenue

Salaries and wages

Other employee benefits

Professional services contracts

Supplies and materials

Depreciation & amortization

Other operating expenses

Total Operating Expenses

Investment earnings

State subsidies/grants

Federal subsidies/grants

Municipal subsidies/grants

Public authority subsidies

Other nonoperating revenues

Total Nonoperating Revenue

$68,889,124

$546,065

$160,026

$69,595,215

$15,713,753

$10,797,688

$161,406

$3,668,696

$12,494,706

$14,599,395

$57,435,644

$12,159,571

$355,130

$0

$0

$0

$0

$239,440

$594,570

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS

Summary Financial Information

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 40 of 54

Nonoperating Expenses

Capital Contributions

Change in net assets

Net assets (deficit) beginning of year

Other net assets changes

Net assets (deficit) at end of year

Interest and other financing charges

Subsidies to other public authorities

Grants and donations

Other nonoperating expenses

Total Nonoperating Expenses

Income (Loss) Before Contributions

$2,642,469

$0

$0

$0

$2,642,469

$10,111,672

$4,134,020

$14,245,692

$308,969,402

$0

$323,215,094

SUMMARY STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET ASSETS

Summary Financial Information

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 41 of 54

1.

2.

Did the Authority have any outstanding debt, including conduit debt, at any point during the reporting period?

If yes, has the Authority issued any debt during the reporting period?

Yes

No

Question Response

New Debt Issuances List by Type of Debt and Program

Current Debt

No Data has been entered by the Authority for this section in PARIS

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 42 of 54

State Obligation

Authority Obligation

Conduit

State Guaranteed

State Supported

State Contingent Obligation

State Moral Obligation

Other State Funded

General Obligation

Revenue

Other Non-State Funded

Conduit Debt

Conduit Debt - Pilot Increment Financing

0.00 74,973,384.00 0.00 8,525,000.00 66,448,384.00

Type of Debt Statutory

Authorization

($)

Outstanding Start

of Fiscal Year

($)

New Debt

Issuances

($)

Debt Retired

($)

Outstanding

End of

Fiscal Year ($)

Schedule of Authority Debt

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 43 of 54

Real Property Acquisition/Disposal List

No Data has been entered by the Authority for this section in PARIS

This Authority has indicated that it had no real property acquisitions or disposals during the reporting period.

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 44 of 54

2008 Ford F450 SD Supercab 4WD 2012 Ford F350 XL 4X4 Pickup TruckProperty Description: Property Description:

$15,000.00 $22,800.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

02/25/2015 11/04/2015Transaction Date: Transaction Date: $15,000.00 $22,800.00 Sale Price: Sale Price:Pritchard Racing Inc. Auto Sales Organization: Organization:

AyvazianLast Name: Last Name:JoeFirst Name: First Name:

Purchaser Address Purchaser Address7710 K Cir 4 Stone DrAddress Line1: Address Line1:

Address Line2: Address Line2:OMAHA GREENLAWNCity: City:NE NYState: State:68127 11740Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:

Personal Property

1. 2.

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 45 of 54

2012 Ford F350 4X4 Supercab Pickup Truck 2012 Ford F350 Pickup TruckProperty Description: Property Description:

$17,850.00 $18,100.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

10/15/2015 10/15/2015Transaction Date: Transaction Date: $17,850.00 $18,100.00 Sale Price: Sale Price:

First Class Landscaping Organization: Organization:HoggLast Name: Last Name:DeanFirst Name: First Name:

Purchaser Address Purchaser Address8830 Erie Rd 42 Barclay RdAddress Line1: Address Line1:

Address Line2: Address Line2:ANGOLA CLINTONDALECity: City:NY NYState: State:14006 12515Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:

Personal Property

3. 4.

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 46 of 54

2012 Ford F150 XLT Supercab 4X4 Pickup Truck 2012 Ford F250 Extended Cab Pickup TruckProperty Description: Property Description:

$21,100.00 $20,300.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

10/01/2015 10/01/2015Transaction Date: Transaction Date: $21,100.00 $20,300.00 Sale Price: Sale Price:Westar Tech Service Corp Organization: Organization:

CohenLast Name: Last Name:MartinFirst Name: First Name:

Purchaser Address Purchaser AddressPO Box 988 PO Box 35Address Line1: Address Line1:

Address Line2: Address Line2:MIDDLETOWN ORANGEBURGCity: City:NY NYState: State:10940 10962Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:

Personal Property

5. 6.

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 47 of 54

2012 Ford F150 XLT Supercab 4X4 Pickup Truck 2012 Ford F350 4X4 Extended Cab Picup TruckProperty Description: Property Description:

$19,500.00 $18,500.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

09/16/2015 09/16/2015Transaction Date: Transaction Date: $19,500.00 $18,500.00 Sale Price: Sale Price:

Organization: Organization:Dust CollierLast Name: Last Name:Wesley ArnoldFirst Name: First Name:

Purchaser Address Purchaser Address260 Seneca Creek Rd 155 Commerce DrAddress Line1: Address Line1:

Address Line2: Address Line2:WEST SENECA LACKAWANNACity: City:NY NYState: State:14224 14218Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:

Personal Property

7. 8.

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 48 of 54

2007 International 7400 Dump Truck 2007 International 7400 Dump TruckProperty Description: Property Description:

$27,600.00 $19,700.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

09/01/2015 08/10/2015Transaction Date: Transaction Date: $27,600.00 $19,700.00 Sale Price: Sale Price:Brightwater Farms Brightwater Farms Organization: Organization:

Last Name: Last Name:First Name: First Name:

Purchaser Address Purchaser Address1624 Manatuck Blvd 1624 Manatuck BlvdAddress Line1: Address Line1:

Address Line2: Address Line2:BAY SHORE BAY SHORECity: City:NY NYState: State:11706 11706Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:

Personal Property

9. 10.

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 49 of 54

2002 Ford F350 Flat Bed 4X4 2008 Felling FT-30PT Tilt Bed TrailerProperty Description: Property Description:

$6,299.00 $8,610.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

08/10/2015 06/17/2015Transaction Date: Transaction Date: $6,299.00 $8,610.00 Sale Price: Sale Price:Affordable Auto Service Organization: Organization:

Kenney IILast Name: Last Name:DennisFirst Name: First Name:

Purchaser Address Purchaser AddressPO Box 203 2356 Staley RdAddress Line1: Address Line1:

Address Line2: Address Line2:BATH GRAND ISLANDCity: City:NY NYState: State:14810 14072Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:

Personal Property

11. 12.

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 50 of 54

2004 Sterling Acterra 8500 LIne Truck 2007 Caterpillar 416E BackhoeProperty Description: Property Description:

$8,100.00 $26,101.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

06/17/2015 05/27/2015Transaction Date: Transaction Date: $8,100.00 $26,101.00 Sale Price: Sale Price:Union Concrete & Construction Organization: Organization:

MedinaLast Name: Last Name:JoseFirst Name: First Name:

Purchaser Address Purchaser AddressPO Box 410 114-10 167th StAddress Line1: Address Line1:

Address Line2: Address Line2:WEST SENECA JAMAICACity: City:NY NYState: State:14224 11434Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:

Personal Property

13. 14.

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 51 of 54

2006 Sterling 9500 Dump Truck Pickup Truck 2012 Ford F250 4X4 Pickup TruckProperty Description: Property Description:

$34,600.00 $22,600.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid Competitive BidHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

04/08/2015 11/04/2015Transaction Date: Transaction Date: $34,600.00 $22,600.00 Sale Price: Sale Price:The Pool Guy Organization: Organization:

DeeringLast Name: Last Name:JeffreyFirst Name: First Name:

Purchaser Address Purchaser Address5755 Fist Rd 7342 Balla DrAddress Line1: Address Line1:

Address Line2: Address Line2:LOCKPORT NORTH TONAWANDACity: City:NY NYState: State:14094 14120Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:

Personal Property

15. 16.

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 52 of 54

2009 Ford F450 SD Regular Cab 4WD Pickup

Truck

2012 Ford F250 Pickup TruckProperty Description: Property Description:

$15,300.00 $18,377.00Estimated Fair Market Value: Estimated Fair Market Value:

Competitive Bid OtherHow was Fair Market Value

Determined?:

How was Fair Market Value

Determined?:

02/25/2015 09/08/2015Transaction Date: Transaction Date: $15,300.00 $18,377.00 Sale Price: Sale Price:

Village of Hamburg Organization: Organization:RelifordLast Name: Last Name:CliffFirst Name: First Name:

Purchaser Address Purchaser Address2626 Pantall Rd 100 Main StAddress Line1: Address Line1:

Address Line2: Address Line2:THOMPSONS STATION HAMBURGCity: City:TN NYState: State:37179 14075Postal Code: Postal Code:

Plus4: Plus4:Province/Region: Province/Region:

USA USACountry: Country:

Personal Property

17. 18.

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 53 of 54

1.

2.

3.

In accordance with Section 2896(3) of PAL, the Authority is required to prepare a

report at least annually of all real property of the Authority. Has this report been

prepared?

Has the Authority prepared policies, procedures, or guidelines regarding the use,

awarding, monitoring, and reporting of contracts for the acquisition and disposal of

property?

In accordance with Section 2896(1) of PAL, has the Authority named a contracting

officer who shall be responsible for the Authority's compliance with and enforcement

of such guidelines?

Question

Yes

Yes

Yes

Response

http://www.ecwa.org/procurementreports

http://www.ecwa.org/procurementreports

URL (if applicable)

Property Documents

No Data has been entered by the Authority for this section in PARIS

Annual Report for Erie County Water Authority

Fiscal Year Ending:12/31/2015 Status: CERTIFIED

Run Date: 06/20/2016

Page 54 of 54

Additional Comments: