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User Friendly Budgets
2012-13

HUDSON - BAYONNE CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time8,1088,1768,412
Pupils on Roll Reg Accr. Adult High Sch985889
spacing
Pupils on Roll - Special Full-Time1,2101,2841,314
Private School Placements262022
spacing
Pupils Sent to Other Dists-Spec Ed Prog151215
Pupils Received213
Pupils in State Facilities71313

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,684,502 909,226
Transfers from Other Funds 10-5200 -6,999,805 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 57,086,193 57,086,193 58,227,916
Tuition 10-1300 123,024 111,104 130,615
Unrestricted Miscellaneous Revenues 10-1XXX 3,817,860 1,185,000 1,174,914
SUBTOTAL  61,027,077 58,382,297 59,533,445
Revenues from State Sources:
Extraordinary Aid 10-3131 255,049 0 0
Categorical Special Education Aid 10-3132 5,040,780 5,040,780 5,399,041
Equalization Aid 10-3176 42,695,491 44,977,506 46,792,118
Categorical Security Aid 10-3177 0 0 592,067
Categorical Transportation Aid 10-3121 0 0 55,675
SUBTOTAL  47,991,320 50,018,286 52,838,901
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 293,702 207,032 217,118
SUBTOTAL  293,702 1,977,898 217,118
Actual Revenues (Over)/Under Expenditures  623,025 0 0
TOTAL OPERATING BUDGET  102,935,319 114,062,983 113,498,690
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 45,305 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 1,947,920 1,863,635 1,975,194
Other Restricted Entitlements 20-32XX 880,751 762,826 762,826
TOTAL REVENUES FROM STATE SOURCES  2,828,671 2,626,461 2,738,020
Revenues from Federal Sources:
Title I 20-4411-4416 3,508,376 1,651,896 1,651,896
Title II 20-4451-4455 554,683 0 0
Title III 20-4491-4494 46,746 0 0
Title VI 20-4417-4418 0 53,294 53,294
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,525,957 2,074,132 2,074,132
Vocational Education 20-4430 0 17,064 17,064
Other 20-4XXX 117,813 290,000 290,000
TOTAL REVENUES FROM FEDERAL SOURCES  6,753,575 4,086,386 4,086,386
TOTAL GRANTS AND ENTITLEMENTS  9,627,551 6,712,847 6,824,406
TOTAL REVENUES/SOURCES  112,562,870 120,775,830 120,323,096
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  112,562,870 120,775,830 120,323,096

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX31,207,25632,095,63532,772,805
Special Education 11-2XX-100-XXX11,920,22214,588,68514,902,608
Basic Skills/Remedial 11-230-100-XXX3,442,5132,087,1550
Bilingual Education 11-240-100-XXX1,506,9221,637,5931,673,080
Vocational Programs - Local 11-3XX-100-XXX1,243,7471,176,3311,197,583
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX168,129198,218201,930
School Sponsored Athletics 11-402-100-XXX824,754876,448890,049
Community Services Programs/Operations 11-800-330-XXX58,87059,12260,423
Support Services:
Tuition 11-000-100-XXX2,652,5032,339,9002,453,679
Attendance and Social Work Services 11-000-211-XXX428,892544,128556,015
Health Services 11-000-213-XXX1,972,4542,027,5662,069,245
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,007,0391,582,6831,617,203
Guidance 11-000-218-XXX1,628,8802,345,7982,396,325
Child Study Teams 11-000-219-XXX1,755,9512,553,2102,594,999
Improvement of Instructional Services 11-000-221-XXX1,764,2952,040,3962,084,511
Educational Media Services - School Library 11-000-222-XXX166,559171,772174,619
Instructional Staff Training Services 11-000-223-XXX19,15847,84247,842
General Administration 11-000-230-XXX2,022,5772,113,9332,134,396
School Administration 11-000-240-XXX4,887,1124,925,3695,029,327
Central Svcs & Admin Info Technology 11-000-25X-XXX1,674,7611,434,3611,453,593
Operation and Maintenance of Plant Services 11-000-26X-XXX11,017,81312,085,11112,229,262
Student Transportation Services 11-000-270-XXX2,243,9142,844,0942,872,087
Personal Services - Employee Benefits 11-XXX-XXX-2XX18,085,28923,704,20923,507,672
Food Services 11-000-310-XXX533,11500
Total Support Services Expenditures 51,860,31260,760,37261,220,775
TOTAL GENERAL CURRENT EXPENSE 102,232,725113,479,559112,919,253
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X71,481106,99091,790
Facilities Acquisition and Construction Services 12-000-4XX-XXX140,03800
TOTAL CAPITAL EXPENDITURES 211,519106,99091,790
Adult Education - Local:
Instruction 13-602-100-XXX330,748351,540356,965
Total Adult Education - Local 330,748351,540356,965
TOTAL SPECIAL SCHOOLS 330,748351,540356,965
Transfer of Funds to Charter Schools 10-000-100-56X160,327124,894130,682
OPERATING BUDGET GRAND TOTAL 102,935,319114,062,983113,498,690
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX45,30500
Preschool Education Aid:
Instruction 20-218-100-XXX1,539,1201,454,8351,251,360
Support Services 20-218-200-XXX408,800408,800723,834
TOTAL PRESCHOOL EDUCATION AID 1,947,9201,863,6351,975,194
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX62,49495,89495,894
Nonpublic Auxiliary Services 20-XXX-XXX-XXX298,068250,033250,033
Nonpublic Handicapped Services 20-XXX-XXX-XXX139,11052,74152,741
Nonpublic Nursing Services 20-XXX-XXX-XXX74,894126,883126,883
Other Special Projects 20-XXX-XXX-XXX306,185237,275237,275
Total State Projects 2,828,6712,626,4612,738,020
Federal Projects:
Title I 20-XXX-XXX-XXX3,508,3761,651,8961,651,896
Title II 20-XXX-XXX-XXX554,68300
Title III 20-XXX-XXX-XXX46,74600
Title VI 20-XXX-XXX-XXX053,29453,294
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,525,9572,074,1322,074,132
Vocational Education 20-XXX-XXX-XXX017,06417,064
Other Special Projects 20-XXX-XXX-XXX117,813290,000290,000
Total Federal Projects 6,753,5754,086,3864,086,386
TOTAL GRANTS AND ENTITLEMENTS 9,627,5516,712,8476,824,406
Total Expenditures 112,562,870120,775,830120,323,096
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 112,562,870120,775,830120,323,096

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget2,104,4472,052,3062,052,3061,859,365
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve6,319,5024,400,787716,2850
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost11,53510,73711,49011,66111,280
Total Classroom Instruction7,3286,8727,1967,3086,937
Classroom-Salaries and Benefits7,0996,6926,9997,1106,742
Classroom-General Supplies and Textbooks173139168169167
Classroom-Purchased Services and Other5741292928
Total Support Services1,3321,1681,5231,5461,571
Support Services-Salaries and Benefits1,2551,0591,4201,4421,470
Total Administrative Costs1,2071,1041,0981,1131,102
Administration-Salaries and Benefits908856893907902
Legal Costs031181616
Total Operations and Maintenance of Plant1,4181,3611,4791,4961,474
Operations & Maintenance of Plant-Salary & Ben.826825896910905
Board Contribution to Food Services7058000
Total Extracurricular Costs132129138140138
Total Equipment Costs16811119
Employee Benefits as a % of Salaries21.525.829.831.331.2

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2011-12 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Unusual Revenues and Appropriations
SourceAmountDescription
Tuition130,615 Other L.E.A. within the State & NJDCF
Unrestricted Misc.815,000 Other Miscellaneous Revenue
Unrestricted Misc.185,000 Fees/Rental-Community Education Programs
Unrestricted Misc.174,914 S.R.E.C Sales
Total Unusual Revenues1,305,529 

 

Shared Services
  • Recreational facilities - with the City of Bayonne
  • Garbage services - with the City of Bayonne
  • N.J.J.I.F.
  • N.J.S.B.A.I.G.
  • Special Education Classes - with other public school districts
  • Computer Services - with the City of Bayonne
  • I.T. Manager - with the City of Bayonne
  • A.C.E.S. - Electric
  • A.C.E.S. - Gas
  • Use of State Contractors provided by the Treasury Department
  • Pump Station for Transportation
  • Juliette Street Kitchen Project - with Meals on Wheels
  • Snow Removal & Salt
  • HUD - use of Facility Employees

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy57,657,055 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,318,926,569 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1002.4864 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy57,657,055 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,318,926,569 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1002.4864 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy57,657,055 (G)
Estimated Equalized Valuation (as of 10/01/2011)5,545,648,485 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.0397 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy57,657,055 (J)
Estimated Equalized Valuation (as of 10/01/2011)5,545,648,485 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.0397 (L)

 

Administrative Salaries
Employee Name: Brian Buckley 
Job TitleAccountant Accountant/Purchasing Agent 
Base Annual Salary115,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances990 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractDoes not meet age 55+ or yrs 20+ req 
   Buyback of Vacation Days at the End of Contractn/a 
   Buyback of Personal Days at the End of Contractn/a 
   Other Contractual Post-Employment Benefitsn/a n/a n/a 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashn/a 
   Annual Option to Buy Back Vacation Time in Cashn/a 
   Annual Option to Buy Back Personal Time in Cashn/a 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Cathy Trapani 
Job TitlePhysical Therapist 
Base Annual Salary101,970 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days217 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends3,824 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractDoes not meet age 55+ or yrs 20+ req 
   Buyback of Vacation Days at the End of Contractn/a 
   Buyback of Personal Days at the End of Contractn/a 
   Other Contractual Post-Employment Benefitsn/a n/a n/a 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashn/a 
   Annual Option to Buy Back Vacation Time in Cashn/a 
   Annual Option to Buy Back Personal Time in Cashn/a 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Joseph Caiola 
Job TitleCoordinator/Dir./Mgr./Supvr. Spvr-Student Transportation 
Base Annual Salary76,474 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses2,100 
Stipends2,031 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract103/day, capped at 146 days / 15000 
   Buyback of Vacation Days at the End of Contractn/a 
   Buyback of Personal Days at the End of Contractn/a 
   Other Contractual Post-Employment Benefitsn/a n/a n/a 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashn/a 
   Annual Option to Buy Back Vacation Time in Cashn/a 
   Annual Option to Buy Back Personal Time in Cashn/a 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Leo Smith 
Job TitleAssistant Superintendent Business 
Base Annual Salary169,774 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,093 
Bonuses12,900 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,976 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,492 
  Description of: 
   Buyback of Sick Days at the End of Contract103/d,capped at 164 days (152 unused) 
   Buyback of Vacation Days at the End of Contract1/260 sal x unused curr yr if retiring 
   Buyback of Personal Days at the End of Contractadd per to sick (already capped) 
   Other Contractual Post-Employment Benefitsn/a n/a n/a 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashn/a 
   Annual Option to Buy Back Vacation Time in Cashn/a 
   Annual Option to Buy Back Personal Time in Cashn/a 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Louis Pacyna 
Job TitleCoordinator/Dir./Mgr./Supvr. ASpt-B&G/Clk of Wks/Dir of Fac 
Base Annual Salary85,365 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses800 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractDoes not meet yrs of svc 20+ req 
   Buyback of Vacation Days at the End of Contractn/a 
   Buyback of Personal Days at the End of Contractn/a 
   Other Contractual Post-Employment Benefitsn/a n/a n/a 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashn/a 
   Annual Option to Buy Back Vacation Time in Cashn/a 
   Annual Option to Buy Back Personal Time in Cashn/a 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Michael Kubert 
Job TitleCoordinator/Dir./Mgr./Supvr. Supt-Buildings & Grounds 
Base Annual Salary100,334 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses2,100 
Stipends2,881 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract103/day, capped at 146 days / 15000 
   Buyback of Vacation Days at the End of Contractn/a 
   Buyback of Personal Days at the End of Contractn/a 
   Other Contractual Post-Employment Benefitsn/a n/a n/a 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashn/a 
   Annual Option to Buy Back Vacation Time in Cashn/a 
   Annual Option to Buy Back Personal Time in Cashn/a 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Patricia McGeehan 
Job TitleSuperintendent 
Base Annual Salary230,726 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/19/2007 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances10,375 
Bonuses12,900 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans15,836 
Contractual Post-Employment Benefits Amount66,504 
  Description of: 
   Buyback of Sick Days at the End of ContractSee additional comments at bottom 
   Buyback of Vacation Days at the End of Contract1/220 sal x unused current yr if ret'g 
   Buyback of Personal Days at the End of Contractunused personal added to unused sick 
   Other Contractual Post-Employment Benefitsn/a n/a n/a 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashn/a 
   Annual Option to Buy Back Vacation Time in Cashn/a 
   Annual Option to Buy Back Personal Time in Cashn/a 
   All Other In-Kind or Other Remuneration 
Additional CommentsSick pay: 338 days accum as of 6/8/07. 304 days accum prior to Supt computed at 93/day, cap at 15245. 34 days accum as Supt calc at 1/220 of 6/8/07 salary computed at 29062. Total sick=44307 
Employee Name: Robert Craig 
Job TitleAssistant Superintendent Personnel 
Base Annual Salary171,874 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,682 
Bonuses12,900 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount26,841 
  Description of: 
   Buyback of Sick Days at the End of Contract103/day,capped at 164 days 
   Buyback of Vacation Days at the End of Contract1/260 sal x unused curr yr if retiring 
   Buyback of Personal Days at the End of Contractadd unused per to sick(already capped) 
   Other Contractual Post-Employment Benefitsn/a n/a n/a 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashn/a 
   Annual Option to Buy Back Vacation Time in Cashn/a 
   Annual Option to Buy Back Personal Time in Cashn/a 
   All Other In-Kind or Other Remuneration 
Additional Comments