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User Friendly Budgets
2012-13

HUDSON - WEST NEW YORK TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time5,9946,2166,329
Pupils on Roll Regular Shared-Time100
spacing
Pupils on Roll - Special Full-Time809839866
Private School Placements362727
spacing
Pupils Sent to Contracted Preschool Prog748733733
Pupils Sent to Other Districts-Reg Prog011
Pupils Sent to Other Dists-Spec Ed Prog293335
Pupils in State Facilities644

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,528,000 2,893,505
Transfers from Other Funds 10-5200 -23,298 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 14,369,214 14,369,214 14,369,214
Other Restricted Miscellaneous Revenues 10-1XXX 222,876 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 210,000 200,000
SUBTOTAL  14,592,090 14,579,214 14,569,214
Revenues from State Sources:
Extraordinary Aid 10-3131 288,020 200,000 200,000
Categorical Special Education Aid 10-3132 3,651,834 3,852,228 4,100,647
Equalization Aid 10-3176 71,378,666 79,924,090 83,454,721
Categorical Security Aid 10-3177 0 2,765,147 2,751,301
Categorical Transportation Aid 10-3121 0 465,703 470,289
SUBTOTAL  75,568,760 87,207,168 90,976,958
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 380,054 259,200 186,101
SUBTOTAL  1,231,794 1,923,044 186,101
Actual Revenues (Over)/Under Expenditures  1,339,951 0 0
TOTAL OPERATING BUDGET  92,709,297 105,237,426 108,625,778
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 2,943 65,603 0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 633,209 771,391
Preschool Education Aid 20-3218 14,651,215 15,742,994 16,184,719
Other Restricted Entitlements 20-32XX 184,985 338,235 338,235
TOTAL REVENUES FROM STATE SOURCES  14,836,200 16,714,438 17,294,345
Revenues from Federal Sources:
Title I 20-4411-4416 3,494,491 3,366,147 3,029,532
Title II 20-4451-4455 214,067 438,393 394,554
Title III 20-4491-4494 253,403 336,263 302,636
Title IV 20-4471-4474 13,952 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,177,987 1,693,452 1,524,107
Vocational Education 20-4430 110,255 62,859 62,859
Other 20-4XXX 330,763 70,805 0
TOTAL REVENUES FROM FEDERAL SOURCES  7,594,918 5,967,919 5,313,688
Transfers from Operating Budget-PreK 20-5200 276,210 469,566 524,186
TOTAL GRANTS AND ENTITLEMENTS  22,710,271 23,217,526 23,132,219
TOTAL REVENUES/SOURCES  115,419,568 128,454,952 131,757,997
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 276,210 469,566 524,186
TOTAL REVENUES/SOURCES NET OF TRANSFERS  115,143,358 127,985,386 131,233,811

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,281,5882,704,5353,098,419
Special Education 11-2XX-100-XXX657,292678,833775,237
Basic Skills/Remedial 11-230-100-XXX07,9678,000
Bilingual Education 11-240-100-XXX27,90500
School Sponsored Athletics 11-402-100-XXX534,714579,467650,000
Community Services Programs/Operations 11-800-330-XXX1,840,3521,391,3001,405,000
Support Services:
Tuition 11-000-100-XXX2,121,5793,578,8492,606,688
Attendance and Social Work Services 11-000-211-XXX359,369371,994376,475
Health Services 11-000-213-XXX90,865120,13690,093
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,294,6901,579,8461,628,701
Child Study Teams 11-000-219-XXX2,552,3432,693,7892,686,823
Improvement of Instructional Services 11-000-221-XXX2,315,2132,040,7402,131,737
Educational Media Services - School Library 11-000-222-XXX00142,000
Instructional Staff Training Services 11-000-223-XXX00100,000
General Administration 11-000-230-XXX1,707,3002,008,4341,955,121
School Administration 11-000-240-XXX142,997157,497162,436
Central Svcs & Admin Info Technology 11-000-25X-XXX2,294,9072,474,8102,495,671
Operation and Maintenance of Plant Services 11-000-26X-XXX8,543,6279,290,34110,221,350
Student Transportation Services 11-000-270-XXX1,536,9841,968,8221,810,724
Personal Services - Employee Benefits 11-XXX-XXX-2XX8,108,8619,735,9519,557,041
Total Support Services Expenditures 31,068,73536,021,20935,964,860
TOTAL GENERAL CURRENT EXPENSE 36,410,58641,383,31141,901,516
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X53,78171,275502,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX25,6141,403,0001,125,000
TOTAL CAPITAL EXPENDITURES 79,3951,474,2751,627,500
Transfer of Funds to Charter Schools 10-000-100-56X82,36677,44759,047
General Fund Contribution to SBB 10-000-520-93055,886,71062,302,39365,037,715
OPERATING BUDGET GRAND TOTAL 92,459,057105,237,426108,625,778
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX2,94365,6030
Preschool Education Aid:
Instruction 20-218-100-XXX2,842,8833,511,0953,668,378
Support Services 20-218-200-XXX12,084,54212,884,91113,438,052
Facilities Acquisition and Construction Services 20-218-400-XXX0449,763373,866
TOTAL PRESCHOOL EDUCATION AID 14,927,42516,845,76917,480,296
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX8,2608,5058,505
Nonpublic Auxiliary Services 20-XXX-XXX-XXX145,004260,853260,853
Nonpublic Handicapped Services 20-XXX-XXX-XXX21,88856,72856,728
Nonpublic Nursing Services 20-XXX-XXX-XXX9,83312,14912,149
Total State Projects 15,112,41017,184,00417,818,531
Federal Projects:
Title I 20-XXX-XXX-XXX1,904,9921,061,506955,355
Title II 20-XXX-XXX-XXX214,067255,931230,338
Title III 20-XXX-XXX-XXX253,403336,263302,636
Title IV 20-XXX-XXX-XXX13,95200
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX3,177,9871,693,4521,524,107
Vocational Education 20-XXX-XXX-XXX110,25562,85962,859
Other Special Projects 20-XXX-XXX-XXX149,10970,8050
Total Federal Projects 5,823,7653,480,8163,075,295
Grant & Entitlements Cont to SBB 20-XXX-XXX-9301,771,1532,487,1032,238,393
TOTAL GRANTS AND ENTITLEMENTS 22,710,27123,217,52623,132,219
Total Expenditures 115,169,328128,454,952131,757,997
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 114,893,118127,985,386131,757,997

 

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 Budget3,647,0222,307,0713,672,576779,071
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost13,13112,71514,22015,24415,596
Total Classroom Instruction7,7197,5028,8409,1589,342
Classroom-Salaries and Benefits7,5397,3748,6488,8609,009
Classroom-General Supplies and Textbooks160124183289323
Classroom-Purchased Services and Other2049810
Total Support Services2,4322,3522,2902,7842,856
Support Services-Salaries and Benefits2,2972,1932,1352,6322,686
Total Administrative Costs1,2881,1661,2291,3791,379
Administration-Salaries and Benefits1,0769881,0211,1251,169
Legal Costs023202819
Total Operations and Maintenance of Plant1,2811,2801,4771,5001,609
Operations & Maintenance of Plant-Salary & Ben.637624710716746
Board Contribution to Food Services00000
Total Extracurricular Costs124108114126135
Total Equipment Costs257274122
Employee Benefits as a % of Salaries25.528.828.230.630.3

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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2010-112011-122012-13
Resources:
General Fund Contribution 15-520055,886,71062,302,39365,037,715
Restricted Federal Entitlements 15-44XX1,771,1532,487,1032,238,393
Total SBB Resources 57,657,86364,789,49667,276,108
Appropriations:
Instruction 15-XXX-100-XXX37,894,99442,181,43243,824,014
Support Services 15-XXX-2XX-XXX18,533,25521,056,24021,942,917
Total SBB Appropriations 57,657,86364,789,49667,276,108

 

Shared Services
  • INTERLOCAL AGREEMENTS WITH TOWN OF WEST NEW YORK
  • 1. Use of Town Recreational Facilities
  • 2. Reimbursement of costs for fuel for school buses and vehicles
  • 3. Maintenance and use of Hudson Hall and refuse removal from district
  • 4. Reimbursement of costs for police officers for school security
  • 5. Non-public nursing services
  • 6. Information technology for municipal building and Town Library
  • 7. Internet for Town Library
  • INTERLOCAL AGREEMENTS WITH HUDSON COUNTY SCHOOL OF TECHNOLOGY
  • 1. School bus maintenance and repair
  • 2. Transportation jointures for special education
  • 3. Transportation services for field trips
  • EFFICIENCIES
  • 1. Participate in Ed Data Services supplies and time bid consortium
  • 2. Gloucester County Educational Services accounting package software
  • 3. Participate in ACES
  • 4. Participate in ACT
  • 5. Maximization of SEMI participation

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,369,214 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)940,091,834 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.5285 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,369,214 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)940,091,834 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.5285 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,369,214 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,461,493,524 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5838 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,369,214 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,461,493,524 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5838 (L)

 

Administrative Salaries
Employee Name: Alicia Biasotti Belotta 
Job TitleClerk of the Works 
Base Annual Salary77,963 
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 Days245 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 14 
  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
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 ContractIneligible-Lack of Seniority 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Allan Roth 
Job TitleAdministrative Assistant Director of Special Services 
Base Annual Salary94,943 
Full Time Equivalents (FTE)0.6 
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 Days140 
  Contracted Number of Annual Vacation Days 11 
  Contracted Number of Annual Sick Days
  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
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 ContractIneligible-Lack of Seniority 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Anastasia Olivero 
Job TitleAssistant Superintendent 
Base Annual Salary185,000 
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 Days245 
  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: 
Allowances2,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other191 
  Retirement Plans
Contractual Post-Employment Benefits Amount81,683 
  Description of: 
   Buyback of Sick Days at the End of ContractContractual Maximum 
   Buyback of Vacation Days at the End of ContractRemaining days as of 1/1/12 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Barbara Hollingsworth 
Job TitleExecutive Assistant Superintendent 
Base Annual Salary77,196 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount8,748 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Bertica Martens 
Job TitleAccounting Manager 
Base Annual Salary106,810 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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
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 ContractIneligible-Lack of Seniority 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Beverly Lazzara 
Job TitleDirector-Special Services 
Base Annual Salary185,000 
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 Days245 
  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: 
Allowances2,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other96 
  Retirement Plans
Contractual Post-Employment Benefits Amount55,000 
  Description of: 
   Buyback of Sick Days at the End of ContractContractual Maximum 
   Buyback of Vacation Days at the End of ContractContractually Prohibited 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Clara Brito-Herrera 
Job TitleAssistant Superintendent 
Base Annual Salary185,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/15/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days245 
  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: 
Allowances2,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other96 
  Retirement Plans
Contractual Post-Employment Benefits Amount63,538 
  Description of: 
   Buyback of Sick Days at the End of ContractContractual Maximum 
   Buyback of Vacation Days at the End of ContractRemaining days as of 1/1/12 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Donna Piccinich 
Job TitlePayroll Supervisor 
Base Annual Salary81,427 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount16,013 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Edel Gonzalez 
Job TitleInformation Technology Network Administrator 
Base Annual Salary84,886 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances550 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount7,022 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: George Spina 
Job TitleBusiness Manager 
Base Annual Salary148,348 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount45,757 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibited 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Ivan Skrabic 
Job TitlePlumbing Manager 
Base Annual Salary83,075 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount39,322 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Joanne Winters 
Job TitleAssistant Director Special Services 
Base Annual Salary121,453 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount20,727 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibited 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: John Fauta 
Job TitleSuperintendent 
Base Annual Salary224,475 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days245 
  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: 
Allowances3,395 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other191 
  Retirement Plans
Contractual Post-Employment Benefits Amount89,535 
  Description of: 
   Buyback of Sick Days at the End of ContractContractual Maximum 
   Buyback of Vacation Days at the End of ContractRemaining days as of 1/1/12 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: John Steffens 
Job TitleBusiness Administrator 
Base Annual Salary164,046 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount33,684 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibited 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Joseph Di Bisceglie 
Job TitleWarehouse Supervisor 
Base Annual Salary81,770 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount22,433 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Karen Bryan 
Job TitleInformation Technology Telecommunications Admin 
Base Annual Salary84,886 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances550 
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 ContractIneligible-Lack of Seniority 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Maria Brizuela 
Job TitleAttendance Supervisor 
Base Annual Salary82,000 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount12,269 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Marilyn Duran 
Job TitleDirector-Educational Programs 
Base Annual Salary165,000 
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 Days245 
  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: 
Allowances2,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other191 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,400 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibited 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Mayra Vazquez 
Job TitleInformation Technology District Data Administrator 
Base Annual Salary89,046 
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 Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 14 
  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
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount36,954 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Patrick Gagliardi 
Job TitleDirector-Human Resources 
Base Annual Salary165,000 
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 Days245 
  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: 
Allowances2,050 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other191 
  Retirement Plans
Contractual Post-Employment Benefits Amount38,775 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibited 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Rick Solares 
Job TitleSupervisor of Facilities 
Base Annual Salary110,000 
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 Days245 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances550 
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 ContractIneligible-Lack of Seniority 
   Buyback of Vacation Days at the End of ContractContractually Prohibited 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Rita Mendez 
Job TitleAssistant Director Early Childhood 
Base Annual Salary145,000 
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 Days245 
  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: 
Allowances550 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount22,716 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibited 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Robert Jameson 
Job TitleSupervisor Buildings/Grounds 
Base Annual Salary98,635 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances550 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount9,863 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Roberto Sanchez 
Job TitleAssistant Superintendent 
Base Annual Salary185,000 
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 Days245 
  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: 
Allowances2,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other191 
  Retirement Plans
Contractual Post-Employment Benefits Amount64,250 
  Description of: 
   Buyback of Sick Days at the End of ContractContractual Maximum 
   Buyback of Vacation Days at the End of ContractRemaining days as of 1/1/12 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Wayne Cook 
Job TitleAsst Suprv-Buildings/Grounds 
Base Annual Salary86,445 
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 Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 14 
  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
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount38,179 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Yonarkis Estevez 
Job TitleInformation Technology Systems Manager 
Base Annual Salary95,335 
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 Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances550 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount16,944 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   Buyback of Vacation Days at the End of ContractContractually Prohibitive 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments