03/25/2011 ESSEX - NUTLEY TOWN
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011
Actual Actual Estimated
Pupils on Roll Regular Full-Time 3494 3393 3365
Pupils on Roll Regular Shared-Time 4 4
Pupils on Roll - Special Full-Time 532 522 542
Pupils on Roll - Special Shared-Time 7 9
Subtotal - Pupils On Roll 4037 3928 3907
Private School Placements 45 50 56
Pupils Sent to Other Districts-Reg Prog 2
Pupils Sent to Other Dists-Spec Ed Prog 3 4 11
Pupils Received 7 5 2
ESSEX - NUTLEY TOWN
Advertised Revenues
Budget Category Account 2009-10 2010-11 2011-12
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 261,125 535,625
Transfers from Other Funds 10-5200 13,151
Revenues from Local Sources:
Local Tax Levy 10-1210 45,383,331 47,198,664 48,142,637
Tuition 10-1300 145,554 57,072 57,072
Transportation Fees from Other LEAs 10-1420-1440 76,215 60,000 60,000
Interest Earned on Capital Reserve Funds 10-1XXX 1,052 400 400
Other Restricted Miscellaneous Revenues 10-1XXX 69,501 100,000 100,000
Unrestricted Miscellaneous Revenues 10-1XXX 190,930 139,451 241,701
SUBTOTAL 45,866,583 47,555,587 48,601,810
Revenues from State Sources:
Extraordinary Aid 10-3131 361,125 150,000 150,000
Categorical Special Education Aid 10-3132 2,251,799 335,075 2,243,967
Equalization Aid 10-3176 3,986,350 4,869,108 3,499,601
Categorical Security Aid 10-3177 302,191
Categorical Transportation Aid 10-3121 298,592
SUBTOTAL 7,200,057 5,354,183 5,893,568
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 25,712 32,759
Equalization Aid - ARRA ESF 16-4520 850,708
Equalization Aid - ARRA GSF 17-4521 32,932
Education Jobs Fund 18-4522 261,742
SUBTOTAL 883,640 287,454 32,759
Adjustment for Prior Year Encumbrances 310,636
Actual Revenues (Over)/Under Expenditures -1,301,924
TOTAL OPERATING BUDGET 52,661,507 53,768,985 55,063,762
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 62,789
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 320,932 337,148 337,147
TOTAL REVENUES FROM STATE SOURCES 320,932 337,148 337,147
Revenues from Federal Sources:
Title I 20-4411-4416 225,571 124,017 124,017
Title II 20-4451-4455 98,233 98,233
Title III 20-4491-4494 38,253 38,253
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,697,787 878,847 927,446
Vocational Education 20-4430 21,209 21,209
Other 20-4XXX 185,582
TOTAL REVENUES FROM FEDERAL SOURCES 2,108,940 1,160,559 1,209,158
TOTAL GRANTS AND ENTITLEMENTS 2,492,661 1,497,707 1,546,305
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 2
Revenues from Local Sources:
Local Tax Levy 40-1210 2,765,764 2,913,940 2,913,506
TOTAL REVENUES FROM LOCAL SOURCES 2,765,764 2,913,940 2,913,506
Revenues from State Sources:
Debt Service Aid Type II 40-3160 975,985 828,388 826,730
TOTAL LOCAL REPAYMENT OF DEBT 3,741,749 3,742,330 3,740,236
TOTAL REPAYMENT OF DEBT 3,741,749 3,742,330 3,740,236
TOTAL REVENUES/SOURCES 58,895,917 59,009,022 60,350,303
ESSEX - NUTLEY TOWN
Advertised Appropriations
Budget Category Account 2009-10 2010-11 2011-12
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 18,569,022 18,869,200 18,859,024
Special Education 11-2XX-100-XXX 3,412,702 3,832,986 4,424,887
Basic Skills/Remedial 11-230-100-XXX 632,451 524,994 603,081
Bilingual Education 11-240-100-XXX 214,569 215,061 260,668
Vocational Programs - Local 11-3XX-100-XXX 2,500 2,500 2,500
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 100,140 108,000 103,000
School Sponsored Athletics 11-402-100-XXX 738,226 642,029 635,379
Other Instructional Programs 11-4XX-100-XXX 159,046 139,719 136,783
Community Services Programs/Operations 11-800-330-XXX 5,492 8,000 8,000
Support Services:
Tuition 11-000-100-XXX 2,549,470 2,792,454 3,159,153
Health Services 11-000-213-XXX 618,570 603,405 684,975
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 934,461 1,198,707 1,237,007
Guidance 11-000-218-XXX 1,187,931 1,155,267 1,187,723
Child Study Teams 11-000-219-XXX 947,262 732,696 779,766
Improvement of Instructional Services 11-000-221-XXX 185,405 141,976 144,377
Educational Media Services - School Library 11-000-222-XXX 740,776 790,303 761,399
Instructional Staff Training Services 11-000-223-XXX 10,472 19,200 18,700
General Administration 11-000-230-XXX 1,150,158 1,004,930 978,042
School Administration 11-000-240-XXX 2,885,202 3,041,535 2,798,453
Central Svcs & Admin Info Technology 11-000-25X-XXX 1,111,884 1,134,571 1,131,420
Operation and Maintenance of Plant Services 11-000-26X-XXX 4,342,620 4,529,421 4,452,962
Student Transportation Services 11-000-270-XXX 1,478,568 1,389,064 1,474,656
Personal Services - Employee Benefits 11-XXX-XXX-2XX 10,554,553 10,592,996 11,136,814
Food Services 11-000-310-XXX 85,000 100,000
Total Support Services Expenditures 28,782,332 29,226,525 29,945,447
TOTAL GENERAL CURRENT EXPENSE 52,616,480 53,569,014 54,978,769
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 400 400
Equipment 12-XXX-XXX-73X 45,027 88,500 20,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX 111,071 64,593
TOTAL CAPITAL EXPENDITURES 45,027 199,971 84,993
OPERATING BUDGET GRAND TOTAL 52,661,507 53,768,985 55,063,762
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 62,789
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 38,447 34,287 34,286
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 161,425 185,040 185,040
Nonpublic Handicapped Services 20-XXX-XXX-XXX 74,255 79,027 79,027
Nonpublic Nursing Services 20-XXX-XXX-XXX 45,625 38,794 38,794
Other Special Projects 20-XXX-XXX-XXX 1,180
Total State Projects 320,932 337,148 337,147
Federal Projects:
Title I 20-XXX-XXX-XXX 225,571 124,017 124,017
Title II 20-XXX-XXX-XXX 98,233 98,233
Title III 20-XXX-XXX-XXX 38,253 38,253
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,697,787 878,847 927,446
Vocational Education 20-XXX-XXX-XXX 21,209 21,209
Other Special Projects 20-XXX-XXX-XXX 185,582
Total Federal Projects 2,108,940 1,160,559 1,209,158
TOTAL GRANTS AND ENTITLEMENTS 2,492,661 1,497,707 1,546,305
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 3,741,749 3,742,330 3,740,236
TOTAL REPAYMENT OF DEBT 3,741,749 3,742,330 3,740,236
Total Expenditures 58,895,917 59,009,022 60,350,303
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 58,895,917 59,009,022 60,350,303
ESSEX - NUTLEY TOWN
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2009 6/30/2010 6/30/2011 6/30/2012
Unassigned:
General Operating Budget 804,410 1,314,355 1,053,230 1,053,230
Repayment of Debt 2 2 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 126,030 127,082 98,482 98,882
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 0 535,625 535,625 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
ESSEX - NUTLEY TOWN
Advertised Per Pupil Cost Calculations
2011 - 2012
2008-09 2009-10 2010-11 2010-11 2011-2012
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 11777 11806 12032 12587 12886
Total Classroom Instruction 7120 7353 7411 7752 8072
Classroom-Salaries and Benefits 6775 7153 7132 7442 7829
Classroom-General Supplies and Textbooks 295 161 213 253 200
Classroom-Purchased Services and Other 51 38 66 57 43
Total Support Services 1454 1460 1459 1502 1571
Support Services-Salaries and Benefits 1312 1357 1314 1363 1429
Total Administrative Costs 1462 1566 1548 1647 1577
Administration-Salaries and Benefits 1272 1356 1328 1425 1352
Legal Costs 0 63 42 38 42
Total Operations and Maintenance of Plant 1380 1289 1288 1357 1350
Operations & Maintenance of Plant-Salary & Ben. 902 921 776 864 885
Total Food Services Costs 25 21 25 26 0
Total Extracurricular Costs 276 253 229 235 234
Total Equipment Costs 22 11 3 23 5
Employee Benefits as a % of Salaries 24.7 30.1 31.0 30.5 31.1
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2011 Comparative Spending Guide and can be found on the Department of Education's Internet address:
http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public
libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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.
ESSEX - NUTLEY TOWN
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 11-12 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
ESSEX - NUTLEY TOWN
Shared Services -- Description of Shared Services
_________________________________________________
School faciliites are used by the township recreation department.
Vehicle fuel is purchased through the town consortium.
DIstrict assists town with grass cutting and prepping of township fields
for sports programs and shares tractor with the town.
District removes snow in the streets in front of the schools and town
helps clear school parking lots.
Joint transporation agreements exist with Belleville and BLoomfield.
Transportation agreements with Sussex and Essex Ed Services Co-op.
District and town jointly own Demuro Park.
District maintains Boy's Park for Essex County.
District is a member of the Suburban Essex Joint Insurance Fund.
District shares expenses for Crew House with Kearny and Belleville.
District belongs to Educational Data Services cooperative and Middlesex
Regional Coop for purchase of classroom, office, custodial, phys ed, art,
nursing, science supplies as well as copy paper and buses.
ESSEX - NUTLEY TOWN
22a. Estimated Tax Rate Information
______________________________
A. Estimated 11-12 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 47,670,651 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 3,738,389,200 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100 1.2752 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 50,584,374 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 3,738,389,200 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 1.3531 (F)
B. Estimated 11-12 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 47,670,651 (G)
Estimated Equalized Valuation (as of 10/01/2010 ) 4,116,481,590 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.1580 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 50,584,374 (J)
Estimated Equalized Valuation (as of 10/01/2010 ) 4,116,481,590 (K)
Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 1.2288 (L)
ESSEX - NUTLEY TOWN
17. Salaries and Benefits of Certain District Employees
Name Joseph Zarra
Job Title Superintendent
Base Annual Salary 188,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2007
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 25
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,969
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 75,000
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
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - NUTLEY TOWN
17. Salaries and Benefits of Certain District Employees
Name Karen Yeamans
Job Title Business Administrator
Base Annual Salary 148,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 25
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,200
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
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
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - NUTLEY TOWN
17. Salaries and Benefits of Certain District Employees
Name Ian Viemeister
Job Title Coordinator/Dir./Mgr./Supvr.
Systems Manager
Base Annual Salary 95,911
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 5
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:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
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
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - NUTLEY TOWN
17. Salaries and Benefits of Certain District Employees
Name Phil Nicolette
Job Title Coordinator/Dir./Mgr./Supvr.
Manager of Buildings & Grounds
Base Annual Salary 92,565
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 100
Bonuses 0
Stipends 5,000
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
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
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - NUTLEY TOWN
17. Salaries and Benefits of Certain District Employees
Name Jean Unglaub
Job Title Other
Manager of Accounts
Base Annual Salary 92,504
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 5
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:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
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
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - NUTLEY TOWN
17. Salaries and Benefits of Certain District Employees
Name Maria Cervasio
Job Title Coordinator/Dir./Mgr./Supvr.
Director of Extended Day
Base Annual Salary 80,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 5
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:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
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
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - NUTLEY TOWN
17. Salaries and Benefits of Certain District Employees
Name Kathryn Mulligan
Job Title Administrative Assistant
Base Annual Salary 93,906
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 5
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:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
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
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - NUTLEY TOWN
17. Salaries and Benefits of Certain District Employees
Name Madeline Cucuzza
Job Title Administrative Assistant
Base Annual Salary 80,974
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 5
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:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
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
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - NUTLEY TOWN
17. Salaries and Benefits of Certain District Employees
Name Natalie Cameron
Job Title Other
Rental Mgr/Reports Coord.
Base Annual Salary 75,954
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 5
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:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
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
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments