03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District...
Transcript of 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District...
•••••••••••••• ~U1Ls Were HUll and No Errors Were Detected tttt*t***.****
03/22/2010 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011
Advertised Enrollments
ESSEX ~ NEWARK CITY
ENROLLMENT CATEGORY October 15, 2008 October IS, 2009 Actual Actual
)0011 Pupils on Roll Regular Full-Time 30442 38751
)0013 Pupils on Roll Reg Accr. Adult High Sch 233 272
)0021 Pupils on Roll - Special Full-Time 6299 6164
)0022 Pupils on Roll - Special Shared-Time 1 6
)0040 Private School Placements 599 354
)0050 Pupils Sent to Contracted Preschool Prog 5059 4963
10051 Pupils Sent to Other Districts-Reg Prog 10 17
10052 Pupils Sent to Other Dists-Spec Ed Prog 327 307
10060 Pupils Received 26 27
10070 Pupils in State Facilities 267 267
Page: A 1
October IS, 2010 Estimated
38751
236
6164
6
354
4904
17
192
27
AA*A*A"'*"** EdiLs Were Run and No Errors Were DeLecLed •••• **'1******
)3/22/2010 5:48:28 School District Budget Statement
1921 for the School Year 2010-2011
ESSEX - NEWARK CITY
Advertised Revenues
Budget Category Account
OPERATING BUDGET )0121 Budgeted Fund Balance - Operating Budget 10-303 l0140 Transfers from Other Funds 10-5200
Revenues from Local Sources: )0150 Local Tax Levy 10-1210 )0200 Tuition 10-1300 )0253 Unrestricted Miscellaneous Revenues 10-lXXX )0260 SUBTOTAL
Revenues from State Sources: 10351 Aid for Adult and Post-Graduate Programs 10-3191 10354 Extraordinary Aid 10-3131 10360 Other State Aids 10-3XXX 10363 categorical Special Education Aid 10-3132 10366 Equalization Aid 10-3176 10367 Categorical Security Aid 10-3177 10368 Adjustment Aid 10-3178 '0369 Categorical Transportation Aid 10-3121 10370 SUBTOTAL
Revenues from Federal Sources: 10390 Medicaid Reimbursement 10-4200 10395 Equalization Aid - ARRA ESF 16-4520 '0396 Equalization Aid - ARRA GSF 17-4521 '0400 SUBTOTAL
'0408 Adjustment for Prior Year Encumbrances
2008-09 Actual
3,150
100,213,266 791,555
7,367,595 108,372,416
214,272 2,365,627
11,678,357 24,894,683
571,889,796 15,741,827 83,650,724
4,969,042 715,404,328
676,776
676,776
2009-10 Revised
23,938,400
100,213,266 1,007,444 5,890,574
107,111,284
2,027,468
823,243 518,678,680 19,457,862 30,151,202 5,905,964
602,044,419
1,448,522 110,688,800
4,284,943 116,422,265
10,888,292
Page: A 2
2010-11 Anticipated
12,143,587
104,221,797 1,007,444 5,890,574
111,119,815
2,027,468
25,737,088 615,208,589 18,763,529
6,360,806 6,495,835
674,593,315
1,448,522
1,448,522
•••••••••••••• Edlts Were Run Qnd No Errors Were Detected ****'"'*""**
03/22/2010 15:48:28 School District Budget Statement 7921 for the School Year 2010-2011
ESSEX - NEWARK CITY
Advertised Revenues
Budget Category Account
)0409 Actual Revenues (Over)/Under Expenditures )0410 TOTAL OPERATING BUDGET
GRANTS AND ENTITLEMENTS )0420 Revenues from Local Sources 20-1XXX
Revenues from State Sources: )0423 Preschool Education Aid - Pr Yr Carryover 20-3218 )0425 Early Childhood Program Aid 20-3211 )0427 Preschool Education Aid 20-3218 )0430 Other Restricted Entitlements 20-32XX )0431 TOTAL REVENUES FROM STATE SOURCES
Revenues from Federal Sources: )0440 Title I 20-4411-4416 )0450 Title VI 20-4417-4418 )0460 I.D.E.A. Part B (Handicapped) 20-4420-4429 )0480 Adult Basic Education 20-4440 )0500 Other 20-4XXX )0510 TOTAL REVENUES FROM FEDERAL SOURCES
)0511 Transfers from Operating Budget-PreK 20-5200 )0520 TOTAL GRANTS AND ENTITLEMENTS )0660 TOTAL REVENUES/SOURCES
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: )0511 Transfers from Operating Budget-PreK 20-5200
TOTAL REVENUES/SOURCES NET OF TRANSFERS
2008-09 Actual
-217,848 824,238,822
3,171,509
79,913,117
3,202,682 83,115,799
34,664,190 7,688
10,780,068 233,800
14,325,503 60,011,249
3,441,354 149,739,911 973,978,733
3,441,354
970,537,379
2009-10 Revised
860,404,660
4,745,203
81,967,608 4,395,208
91,108,019
32,249,628
8,646,329 732,355
9,700,000 51,328,312
142,436,331 1,002,840,991
1,002,840,991
Page: A 3
2010-11 Anticipated
799,305,239
9,257,493
81,750,858 4,027,231
95,035,582
27,962,419
8,646,329 732,355
8,500,000 45,841,103
140,876,685 940,181,924
940,181,924
**'*"",.,*,. ~dits Were Run and No Errors Were Detected "'*'*"****., )3/22/2010 5:48:33 School District Budget Statement
1921 for the School Year 2010-2011 Advertised Appropriations
Page: B 1
2010-11 Appropriations
19,971,989 4,561,442
85,373 322,043 904,765 20,800
3,958,528 2,103,891
66,890
56,223,216 4,844,174 2,305,845
13,639,294 1,633,948
16,417,708 11,230,333
481,017 651,341
11,577,251 548,299
16,972,373 76,942,747 33,720,807
38,240,459 1,000,000
286,428,812 318,424,533
531,247
ESSEX
Budget Category
GENERAL CURRENT EXPENSE INSTRUCTION
)0770 Regular Programs )0780 Special Education 10800 Bilingual Education 10820 School-Spon. Co/Extra-Curro Activities 10830 School Sponsored Athletics 10840 Other Instructional Programs 10844 Before/After School Programs 10846 Alternative Education Programs 10847 Other Supplemental/At-Risk Programs
Support Services: )0860 Tuition 10870 Attendance and Social Work Services 10880 Health Services 10881 Speech, OT, PT, Related & Extraordinary Services )0890 Guidance 10900 Child Study Teams )0910 Improvement of Instructional Services )0920 Educational Media Services - School Library )0921 Instructional Staff Training Services 10930 General Administration )0940 School Administration 10942 Central Svcs & Admin Info Technology 10950 Operation and Maintenance of Plant Services 10960 Student Transportation Services 10970 Other Support Services 10971 Personal Services - Employee Benefits 10980 Food Services 10990 Total Support Services Expenditures )1000 TOTAL GENERAL CURRENT EXPENSE
CAPITAL EXPENDITURES )1020 Equipment
NEWARK CITY
Account
11-1XX-I00-XXX 11-2XX-100-XXX 11-240-100-XXX 11-401-100-XXX 11-402-100-XXX 11-4XX-100-xxx 11-421-XXX-XXX 11-423-XXX-XXX 11-424-XXX-XXX
11-000-100-XXX 11-000-211-XXX 11-000-213-XXX 11-000-216,217 11-000-218-XXX 11-000-219-XXX 11-000-221-XXX 11-000-222-XXX 1l-000-223-XXX 11-000-230-XXX 1l-000-240-XXX 11-000-25X-XXX 11-000-26X-XXX 11-000-270-XXX 11-000-290-XXX ll-XXX-XXX-2XX 1l-000-310-XXX
12-XXX-XXX-73X
2008-09 Expenditures
24,394,611 3,127,929
239,536 675,238 746,699 16,410
56,303,318 5,371,359 2,367,995
14,142,421 2,251,576
22,217,857 17,396,077
811,992 1,275,503
13,933,599 501,267
18,778,219 91,322,747 32,454,810 1,376,390
29,258,664 5,000,000
314,763,794 343,964,217
979,160
2009-10 Rev. Approp.
24,317,079 5,168,438
300,263 806,838
1,112,543 36,741
4,439,565 1,781,562
316,635
65,832,578 5,363,281 2,924,095
13,804,026 2,042,054
23,501,715 17,444,013
510,735 1,667,136
12,160,852 739,198
20,543,906 92,781,478 34,780,988
39,286,140 3,000,000
336,382,195 374,661,859
610,183
l:,ClILs Were Hun allCl NO t;r"rors Were Det.ected x****x*"**"***
)3/22/2010 L5:4U:33 7921
School District Budget Statement for the School Year 2010-2011 Advertised Appropriations
ESSEX - NEWARK CITY
Page: B 2
2010-11 Appropriations
392,835 924,082
2/515,027 915,577
3,430,604
274,659 346,631 621,290
4,051,894 91,102,152
384,802,578 799,305,239
9,830,178 81,178,173 91,008,351
414,599 2,118,371
Budget Category
)1030 Facilities Acquisition and Construction Services )1040 TOTAL CAPITAL EXPENDITURES
SPECIAL SCHOOLS Summer School:
)1050 Instruction )1060 Support Services )1070 Total Summer School
Other Special Schools: )1080 Instruction )1090 Support Services )1100 Total Other Special Schools
Accredited Evening/Adult High School/Post-Graduate: )1110 Instruction )1120 Support Services )1130 Total Accredited Evening/Adult HS/Post-Grad.
Adult Education Local: )1140 Instruction )1150 Support Services )1160 Total Adult Education - Local )1230 TOTAL SPECIAL SCHOOLS )1235 Transfer of Funds to Charter Schools )1236 General Fund Contribution to SBB )1240 OPERATING BUDGET GRAND TOTAL
GRANTS AND ENTITLEMENTS )1250 Local Projects
Preschool Education Aid: )1251 Instruction )1252 Support Services )1254 TOTAL PRESCHOOL EDUCATION AID
Other State Projects: )1265 Nonpublic Textbooks )1270 Nonpublic Auxiliary Services
Account
12-000-4XX-XXX
13-422-100-XXX 13-422-200-XXX
13-4XX-100-XXX 13-4XX-200-XXX
13-601 100-XXX 13-601-200-XXX
13-602-100-XXX 13-602-200-XXX
10-000-100-56X 10-000-520-930
20-XXX-XXX-XXX
20-218-100-XXX 20-218-200-XXX
20-XXX-XXX-XXX 20-XXX-XXX-XXX
2008-09 Expenditures
3,115,984 4,095,144
3,236,255 2,064,357 5,300,612
3,686,405 596,273
4,282,678
426,531 369,722 796,253
880,410 685,389
1,565,799 11,945,342 60, 744
403,668,375 824,238,822
3,171,509
66,694,758 12,989,760 79,684,518
227,640 1,992,081
2009-10 Rev. Approp.
2,205,175 2,815,358
2,557,234 980,491
3,537,725
276,073 382,428 658,501
992,101 685,849
1,677,950 5,874,176
74,914,336 402,138,931 860,404,660
70,728,553 15,984,258 86,712,811
487,764 2/327,031
****** ******** Edits Were Run and No Errors Were Detected *••••• ***.*.** 13/22/2010 5:48:33 School District Budget Statement Page: B 3
'921 for the School Year 2010-2011 Advertised Appropriations
ESSEX - NEWARK CITY
Budget Category Account 2008-09 2009-10 2010-11 Expenditures Rev. Approp. Appropriations
11280 Nonpublic Handicapped Services 20-XXX-XXX-XXX 446/811 1, 006/ 065 1/006,065 11290 Nonpublic Nursing Services 20-XXX-XXX-XXX 313/155 574,348 488/196 11295 Nonpublic Technology Initiative 20-XXX-XXX-XXX 162,995 !1330 Total State Projects 82,887/200 91,108/019 95/035/582
Federal Projects: 1340 Title I 20-XXX-XXX-XXX 34/664/190 10/441/340 6/154/131 1350 Ti tle VI 20-XXX-XXX-XXX 7/688 11360 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 10/780/068 8/646/329 8/646,329 '1380 Adult Basic Education 20-XXX-XXX-XXX 233/800 732/355 132,355 1400 Other Special Projects 20-XXX-XXX-XXX 10/248/683 9,700/000 8/500/000 1410 Total Federal Projects 55,934/429 29/520/024 24/032/815 1415 Grant & Entitlements Cont to SBB 20-XXX-XXX-930 7/746/713 21/808/288 21/808/288 1420 TOTAL GRANTS AND ENTITLEMENTS 149/139/911 142/436/331 140/876/685 1490 Total Expenditures 913/978,733 1/002/840/991 940/181/924
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: Local Contrib-Transfer to Grants & Entitlements 11-lXX-100-930 3/441,354
TOTAL EXPENDITURES NET OF TRANSFERS 970/537/379 1/002/840/991 940,181, 924
7921
1'f'lt1'f"lf"l'."I'.-,r-,r-,r'1tll:1(:1(1f te.lllS Were HUll anu No Error 8 Were De Lec Led *** H 1; H * * * ** *
03/22/2010 School District Budget Statement 15:40:41 for the School Year 2010-2011
ESSEX NEWARK CITY
Advertised Recapitulation of Balances
Estimated Balance
6130/2011
15,154,317 0
0 0 0 0 0 0
0
Audited Balance
6/30/2009
33,074,655 0
0 0 0
18,161,649 0 0
0
Estimated Balance
6130/2010
16,924,747 0
0 0 0
10,373,157 0 0
0
Budget Category
Unrestricted: General Operating Budget Repayment of Debt
Restricted for Specific Purposes: General Operating Budget:
Capital Reserve Adult Education Programs Maintenance Reserve Legal Reserve Tuition Reserve Current Expense Emergency Reserve
Repayment of Debt: Restricted for Repayment of Debt
Audited Balance
6/30/2008
41,326,430 0
0 0 0
7,788,492 0 0
0
t*t"*****'*'* ~dits Were Run and No Errors Were Detected *******t**'t'* 2/2010 New Jersey State Department of Education Page: F 1
is: 49: 41 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY
4A. Advertised Capital Outlay Projects
Describe below, by project number, the appropriations for budgeted Capital Outlay Projects including those items related to the district's Long Range Facilities Plan. Include only construction, remodeling, renovations, installation of service systems, land and improvements, and the purchase of buildings. If the project is eligible for a grant, enter an 'x' in column 4. Do not include equipment. Include all projects budgeted on the transfer lines to capital projects fund (8326 and 8335). If the project is a request to exceed an existing referendum (Under N.J.A.C. 6A: 26-4.4(a)3), enter an 'x' in column 5 and enter the funding source for the request in column 6. Complete a detailed budget for each project.
Request to
Description/Activity Project Number
Dollar Amount
Eligible for Grant
Exceed Referendum
Funding Source for Request
OTHER PURCH PROF/TECH SERVICES CONSTRUCTION SERVICES
28,087 364,748
Total Amount: 392,835
7921
~a~Ls were Kun ana NO ~rrors were uetectea 03/22/2010 New Jersey Department of Education Page: D 1 15:51:03 Division of Finance
The Advertised Section of the SchoOl District Budget Statement
2010 2011
ESSEX NEWARK CITY
Per Pupil Cost Calculations
2007-08 2008-09 2009-10 2009-10 2010-11 Actual Actual Original Revised Proposed
Budget Budget Budget Jer Pupil Cost Calculations: (1) (2) (3) (4 ) (5) :otal Comparative Per Pupil Cost 18,466 19,058 16,913 19,951 14,658 :otal Classroom Instruction 9,904 10,013 8,962 10,524 7,273 :lassroom-Salaries and Benefits 8,065 8,126 7,216 8,419 6,861 :lassroom-General Supplies and Textbooks 250 350 303 417 311 :lassroom-Purchased Services and Other 1,589 1,537 1, 444 1,688 100 rota 1 Support Services 3,960 4,308 3,817 4,507 3,630 Jupport Services-Salaries and Benefits 3, 778 4,092 3,572 4,171 3,415 Lotal Administrative Costs 1,497 1,589 1,300 1,577 1,313 \dministration-Salaries and Benefits 1,160 1,235 1,000 1,169 1,033 ~egal Costs 0 0 22 29 36 rotal Operations and Maintenance of Plant 2, 743 2,784 2,513 2,968 2,183 )perations & Maintenance of Plant-Salary & Ben. 1,852 1,610 1,726 2,016 1,412 rotal Food Services Costs 162 126 65 76 22 rotal Extracurricular Costs 156 182 190 223 174 rotal Equipment Costs 23 33 15 21 15 ~mployee Benefits as a % of Salaries 21.1 20.4 21.0 21.1 24.7
rhe information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations Ire contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address:
:llwww.state.nj.us/education under Finance, when available. This publication is available in the board office and )ublic libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 budgeted ~ppropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense ~xclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For III years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the )ther per pupil cost calculations presented is a component of the total comparative per pupil cost, although all ::omponents are not shown. 2007-08 actual, 2008-09 actual, 2009-10 original, 2009-10 revised, and 2010-11 proposed amounts include a total of $0, ~103, $475, $554, and $ 486 per pupil, respectively, in federal and state funds in the blended resource 3chool-based budgets.
~~1r*******,*~**~U~LS were Kun ana NO ~rrors were uetected 03/22/2010 New State Department of Education Page: Jd 1 15:51:37 Division of Finance 7921 2010 - 2011
Advertised Blended Resource SBB Statement
NEWARK CITY
Jine Budget Category Account 2008-09 2009-10 2010-11
Resources:
)1500 General Fund Contribution 15-5200 403,668,375 402,138,931 384,802,578 )1505 Adjustment for Prior Year Encumbrances 2/692,464 1,852,378 0 )1510 Restricted State Entitlements 15-32XX 3,669/953 0 0 )1520 Restricted Federal Entitlements 15-44XX 4/076/820 21,808,288 21/808/288 )1530 Total SBB Resources 414/107/612 425,799,597 406/610/866
Appropriations:
)1540 Instruction 15-XXX-100-XXX 255/963/898 257,757,454 232,704,650 )1550 Support Services 15-XXX-2XX-XXX 170,136,380 167,806,339 173,761,204 )1560 Equipment 15-XXX-XXX-73X 335,175 2 804 145,012 )1570 Total SBB Appropriations 426,435,453 425,799,597 406,610,866
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 50 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name CLIFFORD B. JANEY Job Title Superintendent
Base Annual Salary 280,000 FTE 1.0 Shared with Another District? N Member of Collective ? N Contract Terms:
Beginn Date of Contract 07/01/2008 Ending Date of Contract 06/30/2011 Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 3 Annual Consulting Days o Other Non-working days o Description-Other Non-wor Days
Benefits: Allowances o Bonuses 4,200 Stipends o District Contributions above Teacher amount for:
'ealth Insurance o Oental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans 13,172
Post loyment Benefits o Descr ion of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 6,013 Desc ion of:
Annual Buyback of Sick Annual Buyback of Vac. uays Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 51 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name JOANNE C. BERGAMOTTO Job Title Assistant Superintendent
Base Annual Salary 165,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
ealth Insurance 12,438 Dental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 6,346 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** 03/23/2010 16:27:55 7921
Edits Were Run and No New Jersey State
Division 2010
Errors Were Detected ************** rtment of Education
of Finance 2011
F 52
Annual School District Budqet Statement Supporting Documentation
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginn Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working
Benefits: Allowances Bonuses St District Contributions above Teacher
'eal th Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
Pos Benefits Des
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Pos Benefits Other Pos . Benefits Other Post . Benefits
Other/In-Kind Remuneration Descr ion of:
Annual k of Sick Days Annual k of Vac. Days Annual ck of Personal Days All Other/In-Kind Remuneration
Additional Conments
NEWARK CITY District Employees
ROBERT NEGRON Assistant Superintendent
150,000 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 12,438
713 o
3,778 o o
5,769
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 53 16:27:55 Division 7921 2010
Annual School District
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining ? Contract Terms:
Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working
Benefits: Allowances Bonuses Stipends District Contributions above Teacher
ealth Insurance 0ental Insurance Life Insurance Other Insurances Retirement Plans
Pos Benefits Des ion of:
Buyback of Sick Days of Vac. Days
Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Descr ion of:
Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration
of Finance 2011
t Statement Support Documentation
NEWARK CITY District Employees
DALE TALBERT Assistant Superintendent
160,000 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 5,528
300 o
2,134 o o
6,154
Additional Comments
*****~********
03/23/2010 16:27:55 7921
Edits Were Run and No Errors Were Detected *~************ New Jersey State Department of Education Page:
Division of Finance 2010 - 2011
F 54
Annual School District Budget Statement Supporting Documentation
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining ? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consult Days Other Non-working days Description-Other Non-working
Benefits: Allowances Bonuses Stipends District Contributions above Teacher
'ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
NEWARK CITY District Employees
VALERIE V. WILSON Business Administrator
169,850 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 5,528
339 o
2,102 o o
6,533
Additional Comments
************** 03/23/2010 16:27:55 7921
Edits Were Run and No Errors Were New Jersey State Department of
Division of Finance 2010 - 2011
Detected ************** Education Page: F 55
Annual School District Budget Statement Supporting Documentation
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions
eal th Insurance uental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
NEWARK CITY District Employees
SADIA WHITE Other Chief Academic Officer 175,000 1.0 N N
/ / / /
260 22 15
4 o o
o 0 0
amount for: 5,528
339 0
2,134 o o
6,731
************** Edits Were Run and No 03/23/2010 New Jersey State 16:27:55 Division 7921 2010
Annual School District
ESSEX
Errors Were Detected ************x* of Education Page: F 56
of Finance - 2011
Statement Support Documentation
NEWARK CITY Salaries and Benefits of Certain District Employees
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining ? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Annual Vacation Days Annual Sick Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working
Benefits: Allowances Bonuses Stipends District Contributions
ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emo. Benefits Other Post . Benefits Other Post . Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual k of Vac. Days Annual of Personal All Other/In-Kind Remuneration
Additional Comments
ROGER LEON Other Deputy Chief Academic Officer 155,000 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 5,528
339 o
2,102 3,346
o
5,962
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 57 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name GAYLE GRIFFIN Job Title Assistant Superintendent
Base Annual Salary 145,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:
nning Date of Contract / / Date of Contract / /
Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working
Benefits: Allowances o Bonuses o St o District Contributions above Teacher amount for:
ealth Insurance 5,528 uental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans 3,700
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4, 18 Description of:
Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected **************
03/23/2010 New Jersey State Department of Education F 58 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name ~ARGARET ADEBAYO Job Title Coordinator/Dir./Mgr./Supvr.
HRS Coordinator Base Annual Salary 95,627 FTE l.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal Days 4 Annual Consult Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
ealth Insurance 13,820 0ental Insurance 1,121 Life Insurance o Other Insurances 5,103 Retirement Plans 2,133
Post-Employment Benefits o Descr ion of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Pos . Benefi ts Other Pos . Benefits
Other/In-Kind Remuneration 3,678 Descr ion of:
Annual Buyback of Sick Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education F 59 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name ABDULLAH ANSARI Job Title Coordinator/Dir./Mgr./
Director Network Services Base Annual Salary 133,412 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:
_inn Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation 22 Annual Sick 15 Annual Personal 4 Annual Consulting Days 0 Other Non-working days 0 Description-Other Non-working Days
Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
ealth Insurance 13,820 uental Insurance 656 Life 7nsurance o Other Insurances 5,071 Retirement Plans o
Post t Benefits o Descr ion of:
Buyback of Sick of Vac.
Buyback of Personal Days Other Pos Benefits Other Post-Emp. Benefits Other Pos . Benefits
Other/In-Kind Remuneration 5,131 Des ion of:
Annual of Sick Days Annual of Vac. Days Annual of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education F 60
6:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement ng Documentation
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
nning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses St District Contributions above Teacher
ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
NEWARK CITY District
LAURETTE ASANTE Coordinator/Dir./Mgr./ Director Labor Relations 130,000 LO N N
/ / / /
260 22 15
4 o o
o o o
amount for: 13,820
656 o
5,103 o o
5,000
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 61 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees
Name FRAN ATCHISON Job Title Coordinator/Dir./Mgr./Supvr.
Director of Grants Base Annual Salary 126,631 FTE 1.0 Shared with Another District? N Member of Collective Bargainina ? N Contract Terms:
Beginn Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consult Days o Other Non-wor days o Description-Other Non-working Days
Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
ealth Insurance 13,156 uental Insurance 656 Life nsurance o Other Insurances 5,071 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,870 Descr ion of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 62 16:27:55 Division of Finance 7921 2010 2011
Annual School District Budget Statement S ing Documentation
ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees
Name MICHELLE BALDWIN Job Title Other
Asst. Public Info Officer Base Annual 88,309 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:
Beginn Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
'ea1th Insurance 11,867 uental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o
Post-Emp1 Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Pos . Benefits
Other/In-Kind Remuneration 3,396 Descr on of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 63 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name GERALD BLAND Job Title Coordinator/Dir./Mgr./
Director Qualitv Control Base Annual Salary 131,285 FTE 1.0 Shared with Another District? N
Member of Collective ing ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation 22 Annual Sick 15 Annual Personal 4 Annual Consulting 0 Other Non-working days 0 Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
ealth Insurance 13,055 uental Insurance 1,121 Life Insurance o Other Insurances 5,071 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Buyback of Vac. Buyback of Personal Other Post-Emp. Benefits
. Benefits Other Post . Benefits
Other/In-Kind Remuneration 5,049 Description of:
Annual of Sick Days Annual of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected **************
03/23/2010 ~ew Jersey State Department of Education F 64 16:27:55 Division of Finance 7921 2010 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees
Name HOMERE BRETON Job Title Other
Executive Legal Assistant Base Annual Salary 102,581 FTE 1.0 Shared with Another District? ~
Member of Collective Bargaining ? N Contract Terms:
nning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
'ealth Insurance 13,055 Dental Insurance 1,121 Life Insurance o Other Insurances 5,071 Retirement Plans o
post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post . Benefits
Othe In-Kind Remuneration 3,945 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 65 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees
Name BETH BROOKS Job Title Asst Business Administrator
Base Annual Salary 124,900 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
'ealth Insurance 7,739 Dental Insurance 696 Life Insurance o Other Insurances 2,776 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Othe In-Kind Remuneration 4,804 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All In-Kind Remuneration
Additiona~ Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 66 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name PABLO CANELA Job Title Other
Executive Controller Base Annual Salary 113,097 FTE l.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
'eal th Insurance 7, 739 Dental Insurance 696 Life Insurance 0 Other Insurances 2,776 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,350 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 67 16:27:55 Division of Finance 7921 2010 ~ 2011
Annual School District Budget Statement Supporting Docu~entation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name MICHAEL CARRIGAN Job Title Other
ial Asst. Non Instr. Base Annual Salary 122,808 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher a~ount for:
'eal th Insurance 11,841 Dental Insurance 713 Life Insurance 0 Other Insurances 3,810 Retirement Plans 0
Post-Employment Benefits 0 Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,723 Des ion of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersev State Department of Education Page: F 68 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees
Name ROBERT CECERE Job Title Other
Exec Assistant Base Annual Salary 135,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
'eal th Insurance 12,438 Dental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 5,192 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Con~ents
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education F 69 l6:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Support Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name MICHAEL DANIELS Job Title Other
Special Asst. Non Instr. Base Annual 127,966 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Date of Contract / / Date of Contract / /
Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o S • o District Contributions above Teacher amount for:
'ealth Insurance 12,438 Dental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o
Post-Employment Benefits o ion of:
of Sick Days of Vac. Days
Personal Days Benefits
Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,922 Descr ion of:
Annual k of Sick Days Annual Buyback of Vac. Days Annual k of Personal Days All Other/In-Kind Remuneration
Additional Comments
*****'X"*****'X"** Edits Were Run and No Errors Were Detected **************
03/23/2010 New Jersey State Department of Education Page: ? 70 16:27:55 Division of ?inance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name MARK DAVIS Job Title Other
Special Asst. Non Instr. Base Annual Salary 117,092 FTE LO Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
"eal th Insurance 13,055 Dental Insurance 656 Life Insurance o Other Insurances 5,103 Retirement Plans o
Post-Employment Benefits o Descr ion of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,504 Descr ion of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersev State Department of Education F 71 16:27:55 Division of Finance 7921 2010 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees
Name NANCY DEERING Job Title Other
Ombudsman Base Annual Salary 105,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
ealth Insurance 13,820 Dental Insurance 1,121 Life Insurance o Other Insurances 5,071 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,038 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected **************
03/23/2010 New Jersey State Department of Education Page: F 72 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name GUS DELLAPIA Job Title Other
Special Assistant - Instr. Base Annual Salary 127,966 FTE l.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
ealth Insurance 12,438 uental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,922 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 73 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement rting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District
Name SATISH DESAI Job Title Coordinator/Dir./Mgr./Supvr.
Director Des & Construction Base Annual Salary 122,610 FTE 1.0 Shared with Another District? N Member of Collective ining ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 Annual Sick 15 Annual 4 Annual Consul o Other Non-working o Description-Other Non-working Days
Benefits: Allowances a Bonuses a Stipends a District Contributions above Teacher amount for:
ealth Insurance 13,820 Dental Insurance 1,121 Life Insurance a Other Insurances 5,103 Retirement Plans a
Post-Employment Benefits a Description of:
Buyback of Sick Buyback of Vac. Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,716 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education F 74 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name RUFUS EDMUNDO Job Title Other
Building Manager Base Annual Salary 108,229 FTE 1.0 Shared with Another District? N Member of Collective ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal 4 Annual Consult o Other Non-wor o Description-Other Non-working Days
Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
"ealth Insurance 13,185 uental Insurance 927 Life Insurance o Other Insurances 5,103 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Buyback of Vac. Buyback of Personal Other Post Benefits Other Post . Benefits Other Post . Benefits
Other/In-Kind Remuneration 4,163 Description of:
Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State rtment of Education Page: F 75 16:27:55 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name DORIS EPPS Job Title Other
Asst. Director Cafeteria Svcs. Base Annual Salary 80,776 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: ~eginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal Days 4 Annual Consulting o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
ealth Insurance 13,055 uental Insurance 656 Life Insurance o Other Insurances 5,103 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Buyback of Personal Days Other Post Benefits Other Pos . Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 3,107 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 76 16:27:55 Division of Finance 7921 2010 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District oyees
Name WILLIE FREEMAN Job Title Coordinator/Dir./Mgr./
Director Securi Base Annual Salary 142,156 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal 4 Annual Consulting Days o Other Non-working o Description-Other Non-working Days
Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
ealth Insurance 7,739 uental Insurance 696 Life Insurance 0 Other Insurances 2,776 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Buyback of Personal Days Other Post-Emp. Benefits Other Post . Benefits Other Post . Benefits
Other/In-Kind Remuneration 5,468 Descr of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual of Personal Days All Other/In-Kind Remuneration
Additional COIT~ents
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 77 16:27:56 Division of Finance 7921 2010 - 2011
Annual School Distr ct Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name DANIEL GOHL Job Title Other
Exec Off Innovation and Change Base Annual Salary 155,000 FTE 1.0 Shared with Another District? N Member of Collective ? N Contract Terms:
Date of Contract / / Date of Contract / /
Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting o Other Non-working o Description-Other Non-working Days
Benefits: Allowances o Bonuses o St o District Contributions above Teacher amount for:
ealth Insurance 13,820 0ental Insurance 927 Life Insurance o Other Insurances 5,103 Ret rement Plans o
Post-Employment Benefits o Descr ion of:
Buyback of Sick Days Buyback of Vac. Days Bu k of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Othe In-Kind Remuneration 5,962 Des ion of:
Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 78 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement rting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District s
Name RON HALE Job Title Other
Risk Insurance Manager Base Annual Salary 104,815 FTE 1.0 Shared with Another District? N Member of Collective Barqain ? N Contract Terms:
ing Date of Contract / / Date of Contract / /
Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting o Other Non-working o Description-Other Days
Benefits: Allowances o Bonuses o
o District Contributions above Teacher amount for:
ealth Insurance 12,438 uental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o
Post oyment Benefits o Description of:
k of Sick Days k of Vac. Days
Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,031 De ion of:
Annual Buyback of Sick Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
**************
03/23/2010 16:27:56 7921
Annual
Salaries and
Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education F 79
Division of Finance 2010 2011
School District Budget Statement Supporting Documentation
ESSEX Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining ? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions above Teacher
ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans
Post Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
NEWARK CITY District Employees
LEONARD IKEJIOFOR Other Special Asst. Non Instr. 106,062 1.0 N N
/ / / /
260 22 15
4 o o
o 0 0
amount for: 7,739
696 0
2,808 0 0
4,079
Additional Comments
************** 03/23/2010 16:27:56 7921
Edits Were Run and No Errors Were New Jersey State Department of
Division of Finance 2010 - 2011
Detected **********~*** Education Page: F 80
Annual School District Budget Statement Supporting Documentation
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective ining ? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Annual Vacation Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions
'ealth Insurance JJental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
loyment Benefits Des ion of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Pos Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration
Additional Co~~ents
NEWARK CITY District Employees
ANGELA JOHNSON Other Executive
79,200 1.0 N N
/ / / /
260 22 15
4 0 0
o 0 0
amount for: 11,749
396 0
3,810 0 0
3,046
Secretary Cnf.
************** Edits Were Run and No 03/23/2010 New Jersey State 16:27:56 Division 7921 2010
Annual School District
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Ba ? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working
Benefits: Allowances Bonuses Stipends District Contributions above Teacher
ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration
Additional Comments
Errors Were Detected ************** rtment of Education F 81
of Finance - 2011
t Statement Supporting Documentation
NEWARK CITY District Employees
ANGEL JUARBE Executive Assistant
144,422 1.0 N N
/ I / /
260 22 15
4
°o
° ° ° amount for:
5,528 339
° 2,004 o o
5,555
************** 03/23/2010 16:27:56 7921
Annual
Salaries and
Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education F 82
Division 2010
School District
ESSEX Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginn Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Other Non-working Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions above Teacher
'ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
Post-Employment Benefits ion of:
ck of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration
of Finance - 2011
Statement Supporting Documentation
NEWARK CITY District Employees
JACQUELYN KEENE-OWENS Other Special Assistant Instr. 127,966 1.0 N N
/ / / /
260 22 15
4 o o
0 0 0
amount for: 12,438
713 0
3,778 o o
4,922
Additional Co~ments
************** Edits Were Run and No Errors Were Detected 03/23/2010 New Jersey State Department of Education 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions
ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
NEWARK CITY District Employees
LEONARD KOPACZ Other Special Assistant 137, 953 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 12,438
713 o
3,778 o o
5,306
************** Page: F 83
Documentation
Instr.
************** Edits Were Run and No Errors Were Detected ************** 03123/2010 New Jersey State Department of Education F 84 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY Salaries and Benefits of Certain District oyees
Name JOYCE LEE Job Title Coordinator/Dir./Mgr./Supvr.
Director Support Services Base Annual Salary 113,320 FTE l.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal Days 4 Annual Consult Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
'eal th Insurance 5,528 0ental Insurance 202 Life Insurance 0 Other Insurances 2,102 Retirement Plans 0
Pos Benefi ts 0 Desc on of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Pos Benefits Other Pos . Benefits Other Post . Benefits
Other/In-Kind Remuneration 4,358 Description of:
Annual k of Sick Days Annual k of Vac. Days Annual k of Personal Days All Other/In-Kind Remuneration
Additional Comments
*************'" Edits Were Run and No Errors Were Detected *********~~*** 03/23/2010 New Jersey State Department of Education Page: F 85 16:27:56 7921
Division 2010
Annual School District
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Annual Personal Annual Consulting Other Non-working Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions above Teacher
ealth Insurance 0ental Insurance Life Insurance Other Insurances Retirement plans
Post-Employment Benefits Description of:
Buyback of Sick Davs Bu k of Vac. Buyback of Personal Other Post-Emp. Benefits Other Pos . Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Desc of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
of Finance - 2011
t Statement Supporting Documentation
NEWARK CITY District Employees
ALLAN LILOIA Other Building Manager 120,281 1.0 N N
/ / / /
260 22 15
4 0 0
o o o
amount for: 12,438
713 o
3, 778 o o
4,626
Additional Comments
**************
03/23/2010 16:27:56 7921
Edits Were Run and No Errors Were New Jersey State Department of
Division of Finance 2010 - 2011
Detected ************** Education Page: F 86
Annual School District Budget Statement Supporting Documentation
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions
ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
NEWARK CITY District Employees
DENNIS LILOIA Other Building Manager 100,262 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 12,438
713 o
3,778 o o
3,856
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 87 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name PAMELA LUKE Job Title Other
Executive 1 Assistant Base Annual Salary 82,991 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
ing Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consult Days o Other Non-working days o Description-Other Non-working
Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
ealth Insurance 5,528 0ental Insurance 339 Life Insurance 0 Other Insurances 2,134 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post . Benefits
Other/In-Kind Remuneration 3,192 De ion of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 88 16:27:56 Division of Finance 7921 2010 2011
Annual School District Budget Statement Support Documentation
ESSEX Salaries and Benefits 0: Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective ning ? Contract Terms:
Beginning Date of Contract Date of Contract
Annual Work Days Annual Vacation Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-wo days Description-Other Non-working
Benefits: Allowances Bonuses
District Contributions ealth Insurance
uental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
oyment Benefits De ion of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual of Sick Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration
Additional Comments
NEWARK CITY District loyees
PAUL MAILLOUX Other Chief Information Officer 169,270 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 13,820
1,121 o
5,071 o o
6,510
************** 03/23/2010 16:27:56 7921
Annual
Salaries and
Edits Were Run and Ko New Jersey State
Division 2010
Errors Were Detected ************** rtment of Education Page: F 89
of Finance - 2011
School District Budget Statement Supporting Documentation
ESSEX Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions
-eal th Insurance uental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Descr ion of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
NEWARK CITY District Employees
EMILIO MARINARO Other SLT Asst Supt 150/000 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 12/438
713 o
3/778 o o
5/769
************** Edits Were Run and No Errors Were Detected **************
03/23/2010 New Jersey State rtment of Education F 90 16:27:56 Division Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name FRtl..NK MASELLA Job Title Coordinator/Dir./Mgr./Supvr.
Director Project Control Base Annual Salary 130,611 FTE 1.0 Shared with Another District? N Member of Collective Bargaininq ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o ether Non-working days o Description-Other Non-working
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
"eal th Insurance 12,438 Dental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 5,023 Desc ion of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
'1(****~******** Edits Were Run and No Errors Were Detected ~*~**x~~~**~*~ 03/23/2010 New Jersey State Department of Education F 91 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? ~ember of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consult Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions above Teacher
'ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post Benefits Other Post . Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
NEWARK CITY District Employees
PEDRO MASSIEO Other Building ~anager 108,229 1.0 N
N
/ / / /
260 22 15
4 o 0
0 0 0
amount for: 13,820
1,121 o
5,071 o o
4,163
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education F 92 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name MILTON MATHIS Job Title Other
Building Manager Base Annual Salary 108,229 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: l.l.llowances o Bonuses o Stipends o District Contributions above Teacher amount for:
'eal th Insurance 13,820 uental Insurance 656 Life Insurance o Other Insurances 5,103 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post . Benefits
Other/In-Kind Remuneration 4,163 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Co~ments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 93 16:27:56 Division of Finance 7921 2010 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees
Name JOHN MATTSON Job Title Executive Assistant
Executive Assistant Non Inst Base Annual Salary l35,OOO FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 l>.nnual Sick Days 15 Annual Personal Days 4 Annual Consulting o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
"ealth Insurance 13,820 uental Insurance 1,121 Life Insurance o Other Insurances 5,071 Retirement Plans o
Post-Employment Benefits o Descr on of:
Buyback of Sick 3uyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 5,192 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Co~~ents
************** Edits Were Run and No Errors Were Detected ***********x** 03/23/2010 New Jersey State Department of Education Page: F 94 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name JOSEPHINE MCDOWELL Job Title Other
Special Asst Instr. Base Annual Salary 142,650 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting o Other Non-working o Description-Other Non-working Days
Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
ealth Insurance 12,438 0ental Insurance 713 Life Insurance 0 Other Insurances 3,778 Retirement Plans 0
Post-Employment Benefits 0 Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 5,487 Des ion of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State rtment of Education Page: F 95 16:27:56 Division of Finance 7921 2010 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name BERNARD MERCADO Job Title Other
Associate Counsel Base Annual Salary 82,000 FTE 1.0 Shared with Another District? N Member of Collective ining ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days 0 Other Non-working days 0 Description-Other Non-working Days
Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
"ealth Insurance 5,528 Llental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Pos . Benefits Other Post . Benefits
Other/In-Kind Remuneration 3,154 Desc ion of:
Annual Buyback of Sick Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 96 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name VALERIE MERRITT Job Title Coordinator/Dir./Mgr./Supvr.
Director Communications Dept. Base Annual Salary 98,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
"eal th Insurance 5,528 uental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 3,769 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 97 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name ANNE MILLER Job Title Other
Executive Director HRS Base Annual Salary 160,000 FTE l.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
ealth Insurance 12,438 uental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 6,154 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** 03/23/2010 16:27:56 7921
Annual
Salaries and
Edits Were Run and No New Jersey State
Division 2010
Errors Were Detected ************** of Education F 98
of Finance - 2011
School District Budget Statement Supporting Documentation
ESSEX Benefits of Certain
Name Job Title
3ase Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Date of Contract Date of Contract
Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working
Benefits: Allowances Bonuses St District Contributions above Teacher
ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
Pos oyment Benefits Desc on of:
Buyback of Sick Days of Vac. Days of Personal Days
Other Post-Emp. Benefits Other Post-Errcp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Descr ion of:
Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration
NEWARK CITY District Employees
PEDRO MORALES Coordinator/Dir./Mgr./Supvr. Director Operations Technology 116,734 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 13,055
1,121 o
5,103 o o
4,490
Additional Comments
************** 03/23/2010 16:27:56 7921
Edits Were Run and No Errors Were New Jersey State Department of
Division of Finance 2010 - 2011
Detected ************** Education Page: F 99
Annual School District Budget Statement Supporting Documentation
ESSEX . Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions
leal th Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
NEWARK CITY District Employees
STEVEN MORLINO Other Exec Director Plant Operations 146,476 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 12,438
713 o
3,778 o o
5,634
************** Edits Were Run and No Errors Were Detected *****x******** 03/23/2010 New Jersey State Department of Education Page: F 100 16:27:56 Division of Finance 7921 2010 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY . Salaries and Benefits of Certain District Employees
Name LAURIE NEWELL Job Title Coordinator/Dir./Mgr./Supvr.
Director Organization Dev. Base Annual Salary 100,000 ?TE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal 4 Annual Consulting Days o Other Non-working o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
Teal th Insurance 13,055 Dental Insurance 1,121 Life Insurance o Other Insurances 5,103 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 3,846 Description of:
Annual Buyback of Sick Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional COITments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 101 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Support Documentation
ESSEX - NEWARK CITY . Salaries and Benefits of Certain District Employees
Name SCOTT PENNINGTON Job Title Other
Affirmative Action Officer Base Annual Salary 102,752 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-wor days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
leal th Ir,surance 13,055 Dental Insurance 656 Life Insurance o Other Insurances 5,103 Retirement Plans o
Post-Employment Benefits o Des ion of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 3,952 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 102 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY . Salaries and Benefits of Certain District Employees
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions above Teacher
lealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration
LISA POLLAK Other General Counsel 155,750 l.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 13,820
1,121 o
5,071 o o
5,990
Additional Comments
************** Edits Were Run and No Errors Were Detected ******~******* 03/23/2010 New Jersey State tment of Education F 103 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name MANUEL QUINONES Job Title Other
Chief Security Officer Base Annual Salary 112,278 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Des ion-Other Non-working
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
'eal th Insurance 13,820 Dental Insurance 656 Life Insurance o Other Insurances 5,071 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,318 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State of Education Page: F 104 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benef ts of Certain District Employees
Name JEFFREY REINER Job Title Other
Sr. Associate Counsel Base Annual Salary 99,091 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
ing Date of Contract / / Date of Contract / /
Annual Work Days 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal 4 Annual Consulting o Other Non-working o Description-Other Non-working Days
Benefits: Allowances o Bonuses o
o District Contributions above Teacher amount for:
'ealth Insurance 5,528 Dental Insurance 339 Life Insurance o Other Insurances 2,334 Retirement Plans o
Post oyment Benefits o Description of:
Buyback of Sick Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 3,811 Descr ion of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** 03/23/2010 16:27:56 7921
Annual
Salaries and
Name Job Title
Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education Page: F 105
Division of Finance 2010 - 2011
School District Budget Statement Supporting Documentation
ESSEX Benefits of Certain
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining ? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Annual Sick Days Annual Personal Days Annual Consult Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions above Teacher
Teal th Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
Post-Employment Benefits Descr ion of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Pos . Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick 0ays Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
NEWARK CITY District Employees
TaNYA RIGGINS Coordinator/Dir./Mgr./Supvr. Director Food Services 124,837 1.0 N N
/ / / /
260 22 15
4 o o
0 0 0
amount for: 7, 739
696 0
2,776 o o
4,801
Additional Comments
********'I{***** Edits Were Run and No Errors Were Detected ~***~*****~*** 03/23/2010 New Jersey State Department of Education Page: F 106 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees
Name VIRGINIA RIMPSON Job Title Other
Editorial Assistant Cnf. Base Annual Salary 85,941 FTE 1.0 Shared with Another District? N Member of Collective Baroain ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal Days 4 Annual Consulting Days 0 Other Non-working days 0 Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
Tealth Insurance 5,528 Dental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post . Benefits
Other/In-Kind Remuneration 3,305 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No 03/23/2010 New Jersey State 16:27:56 Division 7921 2010
Errors Were Detected ************** of Education F 107
of Finance 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name STACEY ROBINSON Job Title Other
cial Asst. - Instr. Base Annual Salary 108,808 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal Days 4 Annual Consult Days 0 Other Non-working days 0 Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions above
'ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
Pos Benefits Des ion of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Pos Benefits Other Post-Emp. Benefits Other Pos . Benefits
Other/In-Kind Remuneration Descr ion of:
Annual Buyback of Sick Days Annual k of Vac. Days Annual Buyback of Personal
o o o
Teacher amount for: 5,222
339 o
2,134 o
4,185
Days All Other/In-Kind Remuneration
Additional Comments
************** 03/23/2010 16:27:56 7921
Edits Were Run and No Errors Were New Jersey State Department of
Division of Finance 2010 2011
Detected ************** Education Page: F 108
Annual School District Budget Statement Supporting Documentation
ESSEX . Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Annual Personal Days Annual Consulting Days Other Non-working Description-Other Non-working
Benefits: Allowances Bonuses Stipends District Contributions
1ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Emp Benefits Description of:
k of Sick Days of Vac. Days
Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post- . Benefits
Othe In-Kind Remuneration Des ion of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual k of Personal Days All Other/In-Kind Remuneration
Additional Comments
NEWARK CITY District oyees
JOSEPH SOMAl Coordinator/Dir./Mgr./ Director Transportation & Mail 117,172 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 13,820 1,121
o 5,071
o o
4,507
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 109 16:27:56 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Docurrentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name l'lALTER SZELOGA Job Title Coordinator/Dir./Mgr./Supvr.
Supervising Auditor Base Annual Salary 87,402 FTE l.0 Shared with Another District? N Merrber of Collective ining ? N
Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
'eal th Insurance 5,528 Dental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 3,362 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: 2 110 16:27:57 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name RONALD TAYLOR Job Title Other
onal Superintendent Base Annual Salary 150,000 2TE 1.0 Shared with Another District? ~
Member of Collective Bargaining ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o St o District Contributions above Teacher amount for:
'eal th Insurance 12,438 Dental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 5,769 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: FIll 16:27:57 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name KAREN UQDAH Job Title Coordinator/Dir./Mgr./Supvr.
ganager - Benefits Base Annual Salary 84,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
ealth Insurance 7,739 uental Insurance 696 Life Insurance o Other Insurances 2,776 Retirement Plans o
Pos oyment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 3,231 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** 03/23/2010 16:27:57 7921
Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education Page:
Division of Finance 2010 - 2011
F 112
Annual School District Budget Statement Supporting Documentation
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions
ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional COITments
NEWARK CITY District Employees
TODD WARREN Other Special Asst. Non Instr.
94,679 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 5,528
202 o
2,134 o o
3,641
************** 03/23/2010 16:27:57 7921
Edits Were Run and No Errors Were New Jersey State Department of
Division of Finance 2010 2011
Detected *********~**x* Education Page: F 113
Annual School District Budget Statement S~pporting Documentation
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Ann~al Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bon~ses
Stipends District Contributions
ea1th Insurance 0ental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual B~yback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
NEWARK CITY District Employees
ADELE WHITE-EUTSEY Coordinator/Dir./Mgr./Supvr. Director Payroll 133,412 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 12,438
713 o
3,810 o o
5,131
************** 03/23/2010 16:27:57 7921
Annual
Salaries and
Name Job Title
Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education Page: F 114
Division of Finance 2010 - 2011
School District Budget Statement Supporting Documentation
ESSEX Benefits of Certain
Base Annual Salary FTE Stared with Another District? Member of Collective Bargaining ? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Otter Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions
ealtJ-:. Insurance 0ental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post . Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
NEWARK CITY District Employees
CANDICE WILDY Coordinator/Dir./Mgr./Supvr. Director Employ Serv 119,959 1.0 N N
/ / / /
260 22 15
4 o o
o c C
amount for: 12,438
713 o
3,778 C o
4,614
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: FIlS 16:27:57 Division of Finance 7921 2010 2011
Annual School District Budget Statement Supporting Documentation
ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees
Name RAQUEL WINTER Job Title Other
Emp Information Manager Base Annual Salary 76,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / .rmnual Work Days 260 Annual Vacation Days 22 Annual Sick Days IS Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:
ealth Insurance 7,739 Dental Insurance 696 Life Insurance 0 Other Insurances 2,776 Retirement Plans 0
Post-Employment Benefits 0 Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 2,923 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** 03/23/2010 16:27:57 7921
Annual
Salaries and
Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education Page: F 116
Division of Finance 2010 - 2011
School District Budget Statement Supporting Documentation
ESSEX Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Otter Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions
ealtt Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Otter Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Corr~ents
NEWARK CITY District Employees
LOUISA WUEBBENS Executive Assistant
144.,738 1.0 N N
/ / / /
260 22 15
4 o o
o o o
amount for: 12,438
713 o
3,778 o o
5,567
************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersev State rtment of Education Page: F 117 16:27:57 Division of Finance 7921 2010 - 2011
Annual School District Budget Statement Supporting Documentation
ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees
Name SHIRLEY ZACHARY Job Title Coordinator/Dir./Mgr./Supvr.
Director Accts/Budget Base Annual Salary 124,261 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:
Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days
Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:
ealth Insurance 5,528 Dental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans o
Post-Employment Benefits o Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration 4,779 Description of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
************** 03/23/2010 16:27:57 7921
Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education Page:
Division of Finance 2010 - 2011
F 118
Annual School District Budget Statement Supporting Documentation
ESSEX Salaries and Benefits of Certain
Name Job Title
Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:
Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days
Benefits: Allowances Bonuses Stipends District Contributions
ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans
above Teacher
Post-Employment Benefits Description of:
Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits
Other/In-Kind Remuneration Descr ion of:
Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration
Additional Comments
NEWARK CITY District Employees
ARSEN ZARTJI.RIAN Other Deputy General Counsel 140,750 1.0 N N
/ / / /
260 22 15
4
° °
° ° amount for:°
13,820 1,121
o 5,071
C o
5,413