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User Friendly Budgets
2012-13

MIDDLESEX - WOODBRIDGE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time11,62111,70711,875
spacing
Pupils on Roll - Special Full-Time1,3901,3971,396
Pupils on Roll - Special Shared-Time1500
Private School Placements887075
spacing
Pupils Sent to Contracted Preschool Prog080
Pupils Sent to Other Districts-Reg Prog242
Pupils Sent to Other Dists-Spec Ed Prog868565
Pupils Received411
Pupils in State Facilities13100

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,000,000 7,000,000
Transfers from Other Funds 10-5200 298 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 153,258,156 156,323,319 159,449,785
Other Local Governmental Units - Unrestricted 10-12XX 850,280 0 0
Tuition 10-1300 0 0 12,250
Unrestricted Miscellaneous Revenues 10-1XXX 0 500,000 487,750
SUBTOTAL  154,108,436 156,823,319 159,949,785
Revenues from State Sources:
Extraordinary Aid 10-3131 1,953,171 700,000 700,000
Other State Aids 10-3XXX 66,507 357,122 0
Categorical Special Education Aid 10-3132 7,207,485 7,207,485 7,652,532
Equalization Aid 10-3176 10,447,557 11,849,961 14,187,176
Categorical Security Aid 10-3177 0 0 736,135
Categorical Transportation Aid 10-3121 0 0 709,541
SUBTOTAL  19,674,720 20,114,568 23,985,384
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 258,267 151,001 150,000
SUBTOTAL  258,267 1,027,316 150,000
Adjustment for Prior Year Encumbrances  0 1,305,613 0
Actual Revenues (Over)/Under Expenditures  -6,589,281 0 0
TOTAL OPERATING BUDGET  167,452,440 183,270,816 191,085,169
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 582,183 488,324 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 638,524 415,432 332,345
TOTAL REVENUES FROM STATE SOURCES  638,524 415,432 332,345
Revenues from Federal Sources:
Title I 20-4411-4416 1,343,858 1,046,137 836,910
Title II 20-4451-4455 0 284,548 225,777
Title III 20-4491-4494 0 124,555 97,800
Title IV 20-4471-4474 7,804 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,619,207 2,398,850 1,917,536
Vocational Education 20-4430 76,511 67,468 49,753
Other 20-4XXX 475,618 28,530 0
TOTAL REVENUES FROM FEDERAL SOURCES  5,522,998 3,950,088 3,127,776
TOTAL GRANTS AND ENTITLEMENTS  6,743,705 4,853,844 3,460,121
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1,738,322 232,174
Transfers from Other Funds 40-5200 232,170 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 3,765,457 4,451,162 4,420,838
TOTAL REVENUES FROM LOCAL SOURCES  3,765,457 4,451,162 4,420,838
TOTAL LOCAL REPAYMENT OF DEBT  3,997,627 6,189,484 4,653,012
Actual Revenues (Over)/Under Expenditures  -232,171 0 0
TOTAL REPAYMENT OF DEBT  3,765,456 6,189,484 4,653,012
TOTAL REVENUES/SOURCES  177,961,601 194,314,144 199,198,302
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  177,961,601 194,314,144 199,198,302

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX58,319,63462,251,55867,864,609
Special Education 11-2XX-100-XXX13,412,98313,874,70714,667,844
Basic Skills/Remedial 11-230-100-XXX948,4681,011,5631,053,121
Bilingual Education 11-240-100-XXX1,201,4541,363,9111,311,053
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX410,250437,563450,096
School Sponsored Athletics 11-402-100-XXX1,443,2461,538,9001,625,983
Support Services:
Tuition 11-000-100-XXX8,150,5489,478,7339,536,823
Attendance and Social Work Services 11-000-211-XXX117,59967,293103,192
Health Services 11-000-213-XXX1,880,2832,028,1292,024,708
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2175,757,9445,989,5906,545,519
Guidance 11-000-218-XXX2,130,0162,377,4892,869,782
Child Study Teams 11-000-219-XXX3,286,7423,816,7033,994,083
Improvement of Instructional Services 11-000-221-XXX1,404,3401,844,8702,136,490
Educational Media Services - School Library 11-000-222-XXX330,707352,532381,780
General Administration 11-000-230-XXX2,453,3372,802,1363,268,064
School Administration 11-000-240-XXX8,542,3808,432,0648,405,618
Central Svcs & Admin Info Technology 11-000-25X-XXX3,810,4783,993,9264,174,799
Operation and Maintenance of Plant Services 11-000-26X-XXX11,393,37212,469,09113,740,397
Student Transportation Services 11-000-270-XXX9,042,9709,882,4129,855,107
Personal Services - Employee Benefits 11-XXX-XXX-2XX31,806,71537,250,17134,626,759
Total Support Services Expenditures 90,107,431100,785,139101,663,121
TOTAL GENERAL CURRENT EXPENSE 165,843,466181,263,341188,635,827
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X862,0211,033,855691,912
Facilities Acquisition and Construction Services 12-000-4XX-XXX354,996579,5471,365,505
TOTAL CAPITAL EXPENDITURES 1,217,0171,613,4022,057,417
Other Special Schools:
Instruction 13-4XX-100-XXX192,674213,500217,685
Support Services 13-4XX-200-XXX161,630180,573174,240
Total Other Special Schools 354,304394,073391,925
TOTAL SPECIAL SCHOOLS 354,304394,073391,925
Transfer of Funds to Charter Schools 10-000-100-56X37,65300
OPERATING BUDGET GRAND TOTAL 167,452,440183,270,816191,085,169
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX582,183488,3240
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX69,17451,88041,504
Nonpublic Auxiliary Services 20-XXX-XXX-XXX269,350207,846166,277
Nonpublic Handicapped Services 20-XXX-XXX-XXX199,93971,73257,385
Nonpublic Nursing Services 20-XXX-XXX-XXX80,51160,38348,306
Nonpublic Technology Initiative 20-XXX-XXX-XXX023,59118,873
Other Special Projects 20-XXX-XXX-XXX19,55000
Total State Projects 638,524415,432332,345
Federal Projects:
Title I 20-XXX-XXX-XXX1,343,8581,046,137836,910
Title II 20-XXX-XXX-XXX0284,548225,777
Title III 20-XXX-XXX-XXX0124,55597,800
Title IV 20-XXX-XXX-XXX7,80400
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX3,619,2072,398,8501,917,536
Vocational Education 20-XXX-XXX-XXX76,51167,46849,753
Other Special Projects 20-XXX-XXX-XXX475,61828,5300
Total Federal Projects 5,522,9983,950,0883,127,776
TOTAL GRANTS AND ENTITLEMENTS 6,743,7054,853,8443,460,121
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,765,4566,189,4844,653,012
TOTAL REPAYMENT OF DEBT 3,765,4566,189,4844,653,012
Total Expenditures 177,961,601194,314,144199,198,302
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 177,961,601194,314,144199,198,302

 

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 Budget7,819,0998,403,8607,128,9695,315,509
  Repayment of Debt1,738,3251,970,496232,1740
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve17,941000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve965,5826,152,1225,186,5400
      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 Cost11,71411,41912,38312,35112,749
Total Classroom Instruction7,2048,1197,9587,9308,177
Classroom-Salaries and Benefits7,0037,9527,6877,6607,765
Classroom-General Supplies and Textbooks180160157157290
Classroom-Purchased Services and Other218113113122
Total Support Services1,6011,1451,6531,6471,732
Support Services-Salaries and Benefits1,5021,0361,5431,5381,621
Total Administrative Costs1,4231,1371,4661,4611,453
Administration-Salaries and Benefits1,1499031,2011,1971,147
Legal Costs00142323
Total Operations and Maintenance of Plant1,1068759829891,070
Operations & Maintenance of Plant-Salary & Ben.673132148147152
Board Contribution to Food Services690000
Total Extracurricular Costs193142194193195
Total Equipment Costs806657952
Employee Benefits as a % of Salaries28.230.333.933.929.7

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.

 

Shared Services
  • CABLE TV 35/36 - SHARED USE OF CABLE TELEVISION FACILITES
  • CUSTODIAL SERVICES - TOWNSHIP EMPLOYS MAINTENANCE STAFF FOR SCHOOL DIST.
  • GRANT WRITER - TOWNSHIP EMPLOYS GRANT WRITER TO RESEARCH AND WRITE GRANTS
  • TO PROCURE FUNDING FOR VARIOUS EDUCATIONAL & NON EDUCATIONAL ENDEAVORS
  • JOINT PURCHASING - COMPETITIVE BID AND PURCHASE OF COMMON GOODS AND
  • SERVICES RELATIVE TO OFFICE SUPPLIES, COPY PAPER, OIL/ANTIFREEZE, ETC.
  • SPECIALIZED PUBLIC WORKS - SPECIALIZED MAINTENACE & GROUNDS EQUIPMENT
  • TECHNOLOGY - SHARED COMPUTER RESOURCES WITH DISTRICT
  • SUMMER TRANSPORT - RECREATION CAMP - DISTRICT PROVIDES TRANSPORT FOR
  • CHILDREN ATTENDING SUMMER CAMP PROGRAMS
  • EVERGREEN CENTER - LEASE AGREEMENT FOR SHARED USE OF PROPERTY
  • PORT READING LIBRARY - LEASE AGREEMENT FOR SHARED USE OF PROPERTY

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy157,886,552 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)3,145,808,796 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1005.0189 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy162,322,552 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)3,145,808,796 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1005.1600 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy157,886,552 (G)
Estimated Equalized Valuation (as of 10/01/2011)11,918,214,039 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.3248 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy162,322,552 (J)
Estimated Equalized Valuation (as of 10/01/2011)11,918,214,039 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.3620 (L)

 

Administrative Salaries
Employee Name: ANTHONY D'ORSI 
Job TitleCoordinator/Dir./Mgr./Supvr. SUPV/BUILDINGS AND GROUNDS 
Base Annual Salary95,209 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances1,100 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration37,934 
  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: DENNIS DEMARINO 
Job TitleBusiness Administrator BOARD SECRETARY 
Base Annual Salary133,900 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  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 DaysLABOR DAY, 4TH OF JULY 
Benefits: 
Allowances4,075 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration27,875 
  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: DOROTHY ZABECKI 
Job TitleSecretary EXECUTIVE SECRETARY 
Base Annual Salary78,819 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 25 
  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: 
Allowances712 
Bonuses1,200 
Stipends2,000 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration38,210 
  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: DR. JOHN CROWE 
Job TitleSuperintendent 
Base Annual Salary202,475 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/01/2008 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  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 DaysLABOR DAY, 4TH OF JULY 
Benefits: 
Allowances8,000 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration34,469 
  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 SHAFER 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR OF PERSONNEL SERV. 
Base Annual Salary127,500 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  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 DaysLABOR DAY, 4TH OF JULY 
Benefits: 
Allowances4,075 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration27,260 
  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: JULIE BAIR 
Job TitleCoordinator/Dir./Mgr./Supvr. STAFF DIRECTOR OF SPEC. SERV. 
Base Annual Salary127,500 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  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 DaysLABOR DAY, 4TH OF JULY 
Benefits: 
Allowances4,075 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration27,260 
  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: LOIS ROTELLA 
Job TitleAssistant Superintendent FOR CURRICULUM & INSTRUCTION 
Base Annual Salary165,432 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  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 DaysLABOR DAY, 4TH OF JULY 
Benefits: 
Allowances4,075 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration30,907 
  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: PATRICIA STOCK 
Job TitleInformation Technology NCLB CO-ORDINATOR 
Base Annual Salary105,000 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 10 
  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
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration21,563 
  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