USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS
| Organization / Individuals Eligible for Benefit | # of Full-Time Employees | # of Part-Time Employees | Total Personnel Cost | Base Pay | Overtime and other Compensation | Pension (Estimate) | Health Benefits Net of Cost Share | Employment Taxes and Other Benefits |
|---|
| Governing Body | | 6.00 | 169,488.19 | $73,840.00 | $1,920.00 | $1,428.87 | $80,638.54 | $11,660.78 |
|---|
| Supervisory Staff (Department Heads & Managers) | 17.00 | | 2,338,784.35 | $1,721,517.15 | $18,636.00 | $180,822.47 | $230,411.48 | $187,397.25 |
|---|
| Police Officers (Including Superior Officers) | 90.00 | | 15,950,987.48 | $10,612,796.61 | $401,600.00 | $2,530,569.42 | $1,447,753.32 | $958,268.13 |
|---|
| Fire Fighters (Including Superior Officers) | | | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|---|
| All Other Union Employees not listed above | 100.00 | 12.00 | 8,793,371.94 | $5,286,145.45 | $315,560.00 | $634,413.81 | $1,891,632.78 | $665,619.90 |
|---|
| All Other Non-Union Employees not listed above | 20.00 | 53.00 | 2,476,579.17 | $1,729,302.83 | $51,690.00 | $172,649.23 | $348,156.89 | $174,780.22 |
|---|
| Totals | 227.00 | 71.00 | 29,729,211.12 | $19,423,602.04 | $789,406.00 | $3,519,883.80 | $3,998,593.00 | $1,997,726.28 |
|---|
Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO
YES
Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay.
Sheet UFB-7