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 (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:

1. 1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show figures)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. If Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.) (See Management Section of Budg