05/11/2012 SOMERSET - SOMERVILLE BORO
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012
Actual Actual Estimated
Pupils on Roll Regular Full-Time 2123 2104 2162
Pupils on Roll Regular Shared-Time 34 44 55
Pupils on Roll - Special Full-Time 257 274 297
Pupils on Roll - Special Shared-Time 20 15 15
Subtotal - Pupils On Roll 2434 2437 2529
Private School Placements 15 14 13
Pupils Sent to Other Districts-Reg Prog 11 8 6
Pupils Sent to Other Dists-Spec Ed Prog 16 17 17
Pupils Received 780 746 766
SOMERSET - SOMERVILLE BORO
Advertised Revenues
Budget Category Account 2010-11 2011-12 2012-13
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 538,014 1,152,972
Withdrawal from Cap Res-for Local Share 10-307 145,000 1,139,762
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 357,412
Withdrawal from Tuition Reserve-Excess over adj. 10-311 876,401 966,717
Revenues from Local Sources:
Local Tax Levy 10-1210 19,188,561 19,476,385 19,710,100
Tuition 10-1300 10,566,778 10,251,121 10,383,827
Interest Earned on Maintenance Reserve 10-1XXX 43 50 25
Interest Earned on Capital Reserve Funds 10-1XXX 757 450 150
Unrestricted Miscellaneous Revenues 10-1XXX 147,499 21,983 11,880
SUBTOTAL 29,903,638 29,749,989 30,105,982
Revenues from State Sources:
Extraordinary Aid 10-3131 188,980 115,000 100,000
Other State Aids 10-3XXX 3,500
Categorical Special Education Aid 10-3132 931,845 931,845 999,919
Equalization Aid 10-3176 3,199,750 3,570,589 4,219,894
Categorical Security Aid 10-3177 80,261
Categorical Transportation Aid 10-3121 34,602
SUBTOTAL 4,324,075 4,617,434 5,434,676
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 54,311 31,017 33,805
Education Jobs Fund 18-4522 204,513
SUBTOTAL 54,311 235,530 33,805
Adjustment for Prior Year Encumbrances 1,030,056
Actual Revenues (Over)/Under Expenditures 237,234
TOTAL OPERATING BUDGET 34,519,258 37,549,836 38,833,914
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 84,677
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 70,298 47,954
Preschool Education Aid 20-3218 566,154 607,316 602,508
Other Restricted Entitlements 20-32XX 429,176 509,027 509,027
TOTAL REVENUES FROM STATE SOURCES 995,330 1,186,641 1,159,489
Revenues from Federal Sources:
Title I 20-4411-4416 371,545 360,477 360,477
Title II 20-4451-4455 116,391 88,557 88,557
Title III 20-4491-4494 30,498 48,653 48,653
Title IV 20-4471-4474 230
I.D.E.A. Part B (Handicapped) 20-4420-4429 843,800 551,822 551,822
TOTAL REVENUES FROM FEDERAL SOURCES 1,362,464 1,049,509 1,049,509
TOTAL GRANTS AND ENTITLEMENTS 2,442,471 2,236,150 2,208,998
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 39,574 646
Transfers from Other Funds 40-5200 252,234
Transfers from Capital Reserve 40-5210 192,813 150,000
Revenues from Local Sources:
Local Tax Levy 40-1210 1,901,440 1,901,440 1,989,439
TOTAL REVENUES FROM LOCAL SOURCES 1,901,440 1,901,440 1,989,439
Revenues from State Sources:
Debt Service Aid Type II 40-3160 235,270 235,093 236,498
TOTAL LOCAL REPAYMENT OF DEBT 2,388,944 2,368,920 2,376,583
Actual Revenues (Over)/Under Expenditures -27,649
TOTAL REPAYMENT OF DEBT 2,361,295 2,368,920 2,376,583
TOTAL REVENUES/SOURCES 39,323,024 42,154,906 43,419,495
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 192,813 150,000
TOTAL REVENUES/SOURCES NET OF TRANSFERS
39,323,024 41,962,093 43,269,495
SOMERSET - SOMERVILLE BORO
Advertised Appropriations
Budget Category Account 2010-11 2011-12 2012-13
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 11,561,319 12,137,347 12,302,347
Special Education 11-2XX-100-XXX 2,706,171 3,027,458 3,360,760
Basic Skills/Remedial 11-230-100-XXX 14,850 28,135 19,800
Bilingual Education 11-240-100-XXX 264,120 261,681 294,457
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 169,423 217,063 207,851
School Sponsored Athletics 11-402-100-XXX 592,151 769,973 786,252
Before/After School Programs 11-421-XXX-XXX 14,770 27,090 102,090
Summer School 11-422-XXX-XXX 11,816 12,000
Other Supplemental/At-Risk Programs 11-424-XXX-XXX 132,920 143,165
Support Services:
Tuition 11-000-100-XXX 1,836,656 2,106,532 2,065,145
Attendance and Social Work Services 11-000-211-XXX 35,139 36,200 36,557
Health Services 11-000-213-XXX 315,029 321,785 326,199
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 339,041 456,460 461,298
Guidance 11-000-218-XXX 676,836 704,308 709,662
Child Study Teams 11-000-219-XXX 895,743 950,414 964,557
Improvement of Instructional Services 11-000-221-XXX 303,644 357,310 343,922
Educational Media Services - School Library 11-000-222-XXX 225,150 321,799 328,125
Instructional Staff Training Services 11-000-223-XXX 20,271 36,774 162,300
General Administration 11-000-230-XXX 623,696 905,275 709,566
School Administration 11-000-240-XXX 1,479,224 1,493,205 1,521,431
Central Svcs & Admin Info Technology 11-000-25X-XXX 792,625 961,796 886,365
Interest Earned on Maintenance Reserve 10-606 50 25
Operation and Maintenance of Plant Services 11-000-26X-XXX 2,507,571 2,818,231 2,600,259
Student Transportation Services 11-000-270-XXX 656,880 863,455 923,030
Personal Services - Employee Benefits 11-XXX-XXX-2XX 6,076,628 6,445,335 6,614,892
Total Support Services Expenditures 16,784,133 18,778,879 18,653,308
TOTAL GENERAL CURRENT EXPENSE 32,251,673 35,402,841 35,726,890
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 188,723
Interest Earned on Capital Reserve 10-604 450 150
Equipment 12-XXX-XXX-73X 255,172 300,306 109,400
Facilities Acquisition and Construction Services 12-000-4XX-XXX 1,197,717 1,268,237 2,828,338
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 564,621 177,412
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-933 218,775 192,813 150,000
TOTAL CAPITAL EXPENDITURES 2,236,285 2,127,941 3,087,888
Transfer of Funds to Charter Schools 10-000-100-56X 31,300 19,054 19,136
OPERATING BUDGET GRAND TOTAL 34,519,258 37,549,836 38,833,914
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 84,677
Preschool Education Aid:
Instruction 20-218-100-XXX 347,167 374,786 337,524
Support Services 20-218-200-XXX 218,987 242,907 287,938
Facilities Acquisition and Construction Services 20-218-400-XXX 59,921 25,000
TOTAL PRESCHOOL EDUCATION AID 566,154 677,614 650,462
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 72,692 59,438 59,438
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 101,332 184,993 184,993
Nonpublic Handicapped Services 20-XXX-XXX-XXX 171,354 179,695 179,695
Nonpublic Nursing Services 20-XXX-XXX-XXX 83,798 84,901 84,901
Total State Projects 995,330 1,186,641 1,159,489
Federal Projects:
Title I 20-XXX-XXX-XXX 371,545 360,477 360,477
Title II 20-XXX-XXX-XXX 116,391 88,557 88,557
Title III 20-XXX-XXX-XXX 30,498 48,653 48,653
Title IV 20-XXX-XXX-XXX 230
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 843,800 551,822 551,822
Total Federal Projects 1,362,464 1,049,509 1,049,509
TOTAL GRANTS AND ENTITLEMENTS 2,442,471 2,236,150 2,208,998
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 2,361,295 2,368,920 2,376,583
TOTAL REPAYMENT OF DEBT 2,361,295 2,368,920 2,376,583
Total Expenditures 39,323,024 42,154,906 43,419,495
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 12-000-400-933 218,775 192,813 150,000
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 39,104,249 41,962,093 43,269,495
SOMERSET - SOMERVILLE BORO
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 1,059,580 1,030,909 1,451,236 705,396
Repayment of Debt 12,571 40,220 646 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 1,133,500 1,745,533 1,432,294 292,682
Adult Education Programs 0 0 0 0
Maintenance Reserve 50,114 200,157 200,207 200,232
Legal Reserve 2,813,686 695,146 407,132 0
Tuition Reserve 1,226,401 1,843,118 966,717 0
Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:
Restricted for Repayment of Debt 0 0 0 0
SOMERSET - SOMERVILLE BORO
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 13132 12736 13487 13760 13488
Total Classroom Instruction 8115 8035 8515 8491 8418
Classroom-Salaries and Benefits 7645 7589 8025 7963 7958
Classroom-General Supplies and Textbooks 348 345 362 393 348
Classroom-Purchased Services and Other 122 101 128 135 112
Total Support Services 1708 1540 1629 1737 1757
Support Services-Salaries and Benefits 1558 1411 1512 1591 1562
Total Administrative Costs 1546 1489 1567 1609 1538
Administration-Salaries and Benefits 1236 1216 1267 1272 1259
Legal Costs 0 42 30 42 40
Total Operations and Maintenance of Plant 1175 1148 1216 1284 1151
Operations & Maintenance of Plant-Salary & Ben. 469 445 495 491 468
Board Contribution to Food Services 0 0 0 0 0
Total Extracurricular Costs 443 392 495 498 483
Total Equipment Costs 32 106 47 150 54
Employee Benefits as a % of Salaries 28.8 30.4 31.7 30.1 29.9
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
on the Department of Education's Internet address: http://www.state.nj.us/ education under Finance, when available. This
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.
SOMERSET - SOMERVILLE BORO
Shared Services -- Description of Shared Services
_________________________________________________
* Bus inspection and repairin collaboration with Branchburg BOE
* Tech support provided from Somerville BOE to Somerville Borough
* Snow Plowing services with the Somerville Borough
* Bulk bidding and purchasing of natural gas and electricity through
consortia
* Somerset County Energy Audit
* Purchasing Agreement for Commodity Resale System with the County of
Somerset to complete various public works projects
* Vehicle fuel and repairs with the County of Somerset
* Joint Transportation agreements with the Somerset County Educational
Services Commission, Bridgewater and Branchburg Boards of Education
* Police Services with the Borough of Somerville for the D.A.R.E.
program and for supervision at athletic and other special events
* Borough use of Board of Education athletic fields and school facilities
* Grant administration of nonpublic school programs in colloboration
with the Somerset County Educational Services Commission
* Use of County of Somerset athletic fields
* Cooperative Pricing Sustems Agreements with Educational Services
Commissions of Hunterdon and Middleses for school bus services and
School, office, technology, custodail, and athletic supplies
* Fiber WAN connection, call manager and phone support services with
Somerville Borough
* Somerset County Library System - on lines subscriptions
SOMERSET - SOMERVILLE BORO
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 19,593,243 (A)
Estimated Net Taxable Valuation (as of 10/01/2012 ) 1,201,467,798 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 1.6308 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 21,538,682 (D)
Estimated Net Taxable Valuation (as of 10/01/2012 ) 1,201,467,798 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 1.7927 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 19,593,243 (G)
Estimated Equalized Valuation (as of 10/01/2012 ) 1,201,467,798 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.6308 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 21,538,682 (J)
Estimated Equalized Valuation (as of 10/01/2012 ) 1,201,467,798 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 1.7927 (L)
SOMERSET - SOMERVILLE BORO
17. Salaries and Benefits of Certain District Employees
Name Timothy J. Purnell
Job Title Superintendent
Base Annual Salary 175,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 02/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,224
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,151
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Maximum sick day payout at retirement
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - SOMERVILLE BORO
17. Salaries and Benefits of Certain District Employees
Name Bryan P. Boyce
Job Title Business Administrator
Base Annual Salary 146,798
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 22
Annual Sick Days 15
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 990
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 4,192
Dental Insurance 0
Life Insurance 0
Other Insurances 1,151
Retirement Plans 0
Post-Employment Benefits 89,528
Description of:
Buyback of Sick Days Maximum sick day payout at retirement
Buyback of Vac. Days Maximum vacation payout at retirement
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - SOMERVILLE BORO
17. Salaries and Benefits of Certain District Employees
Name Thomas A. Conroy
Job Title Coordinator/Dir./Mgr./Supvr.
Curriculum and Instruction
Base Annual Salary 135,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/15/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 13
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,118
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 15,000
Description of:
Buyback of Sick Days Maximum sick day payout at retirement
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days Option to buy back 5 days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - SOMERVILLE BORO
17. Salaries and Benefits of Certain District Employees
Name Luke McGrath
Job Title Coordinator/Dir./Mgr./Supvr.
Special Services
Base Annual Salary 147,390
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 22
Annual Sick Days 13
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 975
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 4,204
Dental Insurance 0
Life Insurance 0
Other Insurances 1,151
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Maximum sick day payout at retirement
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days Option to buy back 5 days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - SOMERVILLE BORO
17. Salaries and Benefits of Certain District Employees
Name Salvator Gambino
Job Title Coordinator/Dir./Mgr./Supvr.
School Plant Facilities
Base Annual Salary 99,960
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/15/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 13
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 700
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 2,935
Dental Insurance 0
Life Insurance 0
Other Insurances 1,151
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Maximum sick day payout at retirement
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days Option to buy back 5 days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - SOMERVILLE BORO
17. Salaries and Benefits of Certain District Employees
Name Jason A. Solomon
Job Title Coordinator/Dir./Mgr./Supvr.
Technology
Base Annual Salary 90,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2012
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 13
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 648
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 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days Maximum sick day payout at retirement
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - SOMERVILLE BORO
17. Salaries and Benefits of Certain District Employees
Name Ronnie O. Bommarito
Job Title Coordinator/Dir./Mgr./Supvr.
Technical Services
Base Annual Salary 85,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 11/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 13
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 648
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 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days Maximum sick day payout at retirement
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - SOMERVILLE BORO
17. Salaries and Benefits of Certain District Employees
Name Joseph Schiavone
Job Title Information Technology
Base Annual Salary 77,112
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 21
Annual Sick Days 13
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 648
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,106
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Maximum sick day payout at retirement
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days Option to buy back 5 days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments