EXPLANATORY STATEMENT - (Continued)BUDGET MESSAGE
ANALYSIS OF COMPENSATED ABSENCE LIABILITY
Legal basis for benefit
Organization/Individuals Eligible for Benefit Gross Days of Accumulated Absences Value of Compensated Absences Legal basis in force (check applicable items)
Approved Labor Agreement Local Ordinance Individual Employment Agreements
Non-Union Employees 471 142,792 X
Non-Union Employees 471 142,792
Clerical Union - AFSCME 1,577 250,215 X
Clerical Union - AFSCME 1,577 250,215
Transport Workers Union 1,559 288,396 X
Transport Workers Union 1,559 288,396
PBA / SOA 2,815 1,138,905 X
PBA / SOA 2,815 1,138,905
TOTALS 6,422 1,820,308
Total Funds Reserved as of end of 2008: 106,064
Total Funds Appropriated in 2009: 75,000
Sheet 3C
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show figures)
A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM