From: Subject: User Friendly budget Date: Fri, 9 Mar 2012 11:59:45 -0500 MIME-Version: 1.0 Content-Type: text/html; charset="Windows-1252" Content-Transfer-Encoding: quoted-printable Content-Location: file://C:\wbdoenet\db2\USERFR.HTM X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.6157 User Friendly budget 
=0C



 03/09/2012                                        UNION  -  BERKELEY =
HEIGHTS TWP

                                                    Advertised =
Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010       =
  October 15, 2011         October 15, 2012
                                                      Actual             =
      Actual                 Estimated
 =20
      Pupils on Roll Regular Full-Time                      2576         =
            2545                     2536

      Pupils on Roll Regular Shared-Time                      10         =
               8                       10



      Pupils on Roll - Special Full-Time                     229         =
             233                      251

      Pupils on Roll - Special Shared-Time                     8         =
               8                        8
      Subtotal - Pupils On Roll                              2823        =
             2794                     2805
      Private School Placements                               13         =
              13                       12





      Pupils Sent to Other Dists-Spec Ed Prog                  7         =
               9                       14

      Pupils Received                                        264         =
             280                      282
 =0C


                                                   UNION - BERKELEY =
HEIGHTS TWP

                                                      Advertised =
Revenues

      Budget Category                                        Account     =
        2010-11          2011-12          2012-13
                                                                         =
         Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303       =
                                             1,655,196

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        10-1210      =
          35,775,842       36,132,822       35,520,653
      Tuition                                               10-1300      =
           4,369,523        4,531,382        4,308,935
      Interest Earned on Capital Reserve Funds              10-1XXX      =
               1,704            1,750            1,820
      Unrestricted Miscellaneous Revenues                   10-1XXX      =
             266,652          425,238          409,119
      SUBTOTAL                                                           =
          40,413,721       41,091,192       40,240,527

      Revenues from State Sources:                                       =
 =20
      Extraordinary Aid                                     10-3131      =
             148,674
      Other State Aids                                      10-3XXX      =
                  30
      Categorical Special Education Aid                     10-3132      =
                              426,204          974,153
      Categorical Security Aid                              10-3177      =
                                                34,714
      Categorical Transportation Aid                        10-3121      =
                                               114,303
      SUBTOTAL                                                           =
             148,704          426,204        1,123,170

      Revenues from Federal Sources:                                     =
 =20
      Education Jobs Fund                                   18-4522      =
                               66,500
      SUBTOTAL                                                           =
                               66,500
      Adjustment for Prior Year Encumbrances                             =
                              390,336
      Actual Revenues (Over)/Under Expenditures                          =
            -943,646
      TOTAL OPERATING BUDGET                                             =
          39,618,779       41,974,232       43,018,893
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX      =
               5,132           21,341

      Revenues from State Sources:                                       =
 =20
      Other Restricted Entitlements                         20-32XX      =
                 744              831
      TOTAL REVENUES FROM STATE SOURCES                                  =
                 744              831

      Revenues from Federal Sources:                                     =
 =20
      Title II                                              20-4451-4455 =
              53,065           36,443           30,977
      Title III                                             20-4491-4494 =
               4,471            4,797            4,077
      I.D.E.A. Part B (Handicapped)                         20-4420-4429 =
             501,368          506,887          430,854
      Other                                                 20-4XXX      =
             177,725           45,738
      TOTAL REVENUES FROM FEDERAL SOURCES                                =
             736,629          593,865          465,908
      TOTAL GRANTS AND ENTITLEMENTS                                      =
             742,505          616,037          465,908
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303       =
                               56,425

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        40-1210      =
           1,677,496        1,627,285        1,699,596
      Miscellaneous                                         40-1XXX      =
              69,000
      TOTAL REVENUES FROM LOCAL SOURCES                                  =
           1,746,496        1,627,285        1,699,596

      Revenues from State Sources:                                       =
 =20
      Debt Service Aid Type II                              40-3160      =
             612,267          615,885          618,812
      TOTAL LOCAL REPAYMENT OF DEBT                                      =
           2,358,763        2,299,595        2,318,408
      TOTAL REPAYMENT OF DEBT                                            =
           2,358,763        2,299,595        2,318,408
      TOTAL REVENUES/SOURCES                                             =
          42,720,047       44,889,864       45,803,209
                                                   UNION - BERKELEY =
HEIGHTS TWP

                                                   Advertised =
Appropriations

                Budget Category                                Account   =
       2010-11          2011-12         2012-13=20
                                                                         =
    Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      =
11-1XX-100-XXX         14,874,235       14,873,278       14,987,803
      Special Education                                     =
11-2XX-100-XXX          2,939,092        3,290,289        3,383,785
      Basic Skills/Remedial                                 =
11-230-100-XXX            154,681          185,369          186,782
      Bilingual Education                                   =
11-240-100-XXX             62,564          114,097          119,837
      School-Spon. Co/Extra-Curr. Activities                =
11-401-100-XXX            225,059          240,088          230,265
      School Sponsored Athletics                            =
11-402-100-XXX            837,566          967,900          990,983
      Community Services Programs/Operations                =
11-800-330-XXX              7,800            7,800            7,956
      Support Services:
      Tuition                                               =
11-000-100-XXX          1,077,125        1,339,992        1,733,529
      Attendance and Social Work Services                   =
11-000-211-XXX             44,755           46,850           47,787
      Health Services                                       =
11-000-213-XXX            547,582          408,141          438,428
      Speech, OT, PT, Related & Extraordinary Services      =
11-000-216,217            367,182          374,952          462,380
      Guidance                                              =
11-000-218-XXX            899,844          950,624          962,320
      Child Study Teams                                     =
11-000-219-XXX          1,098,774        1,143,162        1,167,316
      Improvement of Instructional Services                 =
11-000-221-XXX            814,355          736,739          855,067
      Educational Media Services - School Library           =
11-000-222-XXX            562,953          338,913          354,020
      Instructional Staff Training Services                 =
11-000-223-XXX             42,445           55,674           84,942
      General Administration                                =
11-000-230-XXX            888,891        1,059,780          953,992
      School Administration                                 =
11-000-240-XXX          1,642,157        1,824,473        1,676,506
      Central Svcs & Admin Info Technology                  =
11-000-25X-XXX            572,833          674,728          620,846
      Operation and Maintenance of Plant Services           =
11-000-26X-XXX          3,107,360        3,234,835        3,041,116
      Student Transportation Services                       =
11-000-270-XXX          1,374,941        1,441,638        1,484,517
      Personal Services - Employee Benefits                 =
11-XXX-XXX-2XX          6,816,800        8,134,580        7,850,871
      Total Support Services Expenditures                                =
          19,857,997       21,765,081       21,733,637
      TOTAL GENERAL CURRENT EXPENSE                                      =
          38,958,994       41,443,902       41,641,048

      CAPITAL EXPENDITURES
      Deposit to Capital Reserve                            10-604       =
             300,000          200,000          375,000
      Interest Earned on Capital Reserve                    10-604       =
               1,704            1,750            1,820
      Equipment                                             =
12-XXX-XXX-73X            109,593           85,606          183,373
      Facilities Acquisition and Construction Services      =
12-000-4XX-XXX            156,093          150,300          748,152
      TOTAL CAPITAL EXPENDITURES                                         =
             567,390          437,656        1,308,345

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           =
13-422-100-XXX             81,903           60,500           55,000
      Total Summer School                                                =
              81,903           60,500           55,000
      TOTAL SPECIAL SCHOOLS                                              =
              81,903           60,500           55,000
      Transfer of Funds to Charter Schools                  =
10-000-100-56X             10,492           32,174           14,500
      OPERATING BUDGET GRAND TOTAL                                       =
          39,618,779       41,974,232       43,018,893

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        =
20-XXX-XXX-XXX              5,132           21,341
      Other State Projects:
      Nonpublic Textbooks                                   =
20-XXX-XXX-XXX                273              342
      Nonpublic Nursing Services                            =
20-XXX-XXX-XXX                471              489
      Total State Projects                                               =
                 744              831
      Federal Projects:
      Title II                                              =
20-XXX-XXX-XXX             53,065           36,443           30,977
      Title III                                             =
20-XXX-XXX-XXX              4,471            4,797            4,077
      I.D.E.A. Part B (Handicapped)                         =
20-XXX-XXX-XXX            501,368          506,887          430,854
      Other Special Projects                                =
20-XXX-XXX-XXX            177,725           45,738
      Total Federal Projects                                             =
             736,629          593,865          465,908
      TOTAL GRANTS AND ENTITLEMENTS                                      =
             742,505          616,037          465,908

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           =
40-701-510-XXX          2,358,763        2,299,595        2,318,408
      TOTAL REPAYMENT OF DEBT                                            =
           2,358,763        2,299,595        2,318,408
      Total Expenditures                                                 =
          42,720,047       44,889,864       45,803,209

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      =
11-1XX-100-93X
      Capital Reserve - Transfer to Repayment of Debt       =
12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       =
11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                =
          42,720,047       44,889,864       45,803,209
=20

                                                   UNION  -  BERKELEY =
HEIGHTS TWP

                                          Advertised Recapitulation of =
Balance

                                                              Audited    =
           Audited              Estimated             Estimated
                                                              Balance    =
           Balance               Balance               Balance
      Budget Category                                        6/30/2010   =
          6/30/2011             6/30/2012             6/30/2013

      Unrestricted:
        General Operating Budget                               885,300   =
            935,016               786,342               786,342
        Repayment of Debt                                       56,425   =
             56,425                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    425,496   =
            638,200               839,950             1,216,770
            Adult Education Programs                                 0   =
                  0                     0                     0
            Maintenance Reserve                                      0   =
                  0                     0                     0
            Legal Reserve                                    1,035,253   =
          1,655,196             1,655,196                     0
            Tuition Reserve                                          0   =
                  0                     0                     0
            Current Expense Emergency Reserve                        0   =
                  0                     0                     0
         Repayment of Debt:
            Restricted for Repayment of Debt                         0   =
                  0                     0                     0
 =0C



                                                   UNION  -  BERKELEY =
HEIGHTS TWP

                                               Advertised Per Pupil Cost =
Calculations

                                                     2012 - 2013

                                                    2009-10        =
2010-11           2011-12       2011-12       2012-2013
                                                     Actual         =
Actual           Original      Revised       Proposed
                                                                         =
             Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            =
(2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 13468         =
  13013          13262          13877          13747
Total Classroom Instruction                                 8204         =
   7978           8137           8517           8501
Classroom-Salaries and Benefits                             7854         =
   7705           7878           8230           8218
Classroom-General Supplies and Textbooks                     252         =
    169            162            210            199
Classroom-Purchased Services and Other                        98         =
    104             96             77             84
Total Support Services                                      1934         =
   1933           1861           1867           1978
Support Services-Salaries and Benefits                      1831         =
   1851           1770           1793           1871
Total Administrative Costs                                  1385         =
   1337           1415           1573           1432
Administration-Salaries and Benefits                        1150         =
   1146           1200           1288           1215
Legal Costs                                                    0         =
     45             34             42             39
Total Operations and Maintenance of Plant                   1411         =
   1282           1331           1362           1276
Operations & Maintenance of Plant-Salary & Ben.              903 =
            867            836            873            850
Board Contribution to Food Services                            0         =
      0              0              0              0
Total Extracurricular Costs                                  502         =
    453            485            525            528
Total Equipment Costs                                         27         =
     39              1             31             66
Employee Benefits as a % of Salaries                        25.2         =
   25.2           31.8           29.8           28.4


 The information presented in columns 1 through 3 as well as the related =
descriptions of the per pupil cost calculations
 are contained in the 2012 Taxpayers' Guide to Education Spending =
(formerly Comparative Spending Guide) and can be found=20
 on the Department of Education's Internet address: =
http://www.state.nj.us/ education under Finance, when available.  This=20
 publication is available in the board office and public libraries.  The =
same calculations were performed using the 2011-12
 revised appropriations and 2012-13 budgeted appropriations presented in =
this advertised budget.  Total Budgetary Comparative
 Per Pupil Cost is defined as current expense exclusive of tuition =
expenditures, transportation, residential costs, and
 judgments against the school district. For all years, it also includes =
the restricted entitlement aids.  With the exception
 of Total Equipment Cost, each of the other per pupil cost calculations =
presented is a component of the total Budgetary
 comparative per pupil cost, although all components are not shown.

                           UNION  -  BERKELEY HEIGHTS TWP

Shared Services -- Description of Shared Services
_________________________________________________

  The district is working with other local districts to rpovide =
profession-
  al development opportunitites for staff members.                       =
 =20
  The district has joined several purchasing co-ops to tak e advantage =
of =20
  joint purchasing contracts.                                            =
 =20
  The district participates in a workers' comp pool with other schools.  =
 =20
  The district participates in ACT, a cooperative purchasing group for   =
 =20
  phone service and ACES, a cooperative purchasing group for gas and     =
 =20
  electricity.                                                           =
 =20
  Transportation for special ed students is coordinated with UCESC and =
MUJC
  and shared with other districts.                                       =
 =20
  The district, the township and a local citizen organization work =
together
  to provide transportation for local recreation programs.               =
 =20
  The district and local library have coordinated subscriptions of =
educa- =20
  tional databases and electronic resources.                             =
 =20
  The district purchases fuel for amintenance vehicles and buses for the =
 =20
  township.                                                              =
 =20
  The district and the township coordinate the purchase of salt for =
winter=20
  road conditions.                                                       =
 =20
  The district and the recreation department and the local sports =
organizat
  ion are working together to make improvements to the athletic fields =
at =20
  the schools.                                                           =
 =20

                           UNION  -  BERKELEY HEIGHTS TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
35,826,738 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )         =
1,781,063,618 (B)
Estimated 12-13 General Fund School Tax Rate=3D(A)/(B)X100           =
2.0115 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
37,490,179 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )         =
1,781,063,618 (E)
Estimated 12-13 Total School Tax Rate=3D(D)/(E)X100                  =
2.1049 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
35,826,738 (G)
Estimated Equalized Valuation (as of 10/01/2011 )           =
3,269,433,716 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
1.0958 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
37,490,179 (J)
Estimated Equalized Valuation (as of 10/01/2011 )           =
3,269,433,716 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
1.1467 (L)

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Judith Rattner          =20
 Job Title                              Superintendent               =20
                                                                     =20
 Base Annual Salary                     199,351
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 4,500
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           500
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                        10,645

 Post-Employment Benefits                  68,972
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration             3,902
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Patricia Qualshie       =20
 Job Title                              Assistant Superintendent     =20
                                                                     =20
 Base Annual Salary                     154,975
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  33,101
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Donna Felezzola         =20
 Job Title                              Business Administrator       =20
                                                                     =20
 Base Annual Salary                     149,040
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  35,063
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Mike Skara              =20
 Job Title                              Information Technology       =20
                                                                     =20
 Base Annual Salary                     118,671
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  23,785
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Thomas Long             =20
 Job Title                              Executive Assistant          =20
                                                                     =20
 Base Annual Salary                      98,784
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  29,348
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Brant Benson            =20
 Job Title                              Accountant                   =20
                                                                     =20
 Base Annual Salary                     101,721
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  34,542
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Anthony Amiano          =20
 Job Title                              Coordinator/Dir./Mgr./Supvr. =20
                                                                     =20
 Base Annual Salary                      94,257
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  42,899
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20