2013-14 User Friendly Budget Summary Page 1 of 54 Generated on November 25, 2013 MIDDLESEX Advertised Enrollments MIDDLESEX CO REG SER COMM ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 0 0 24 Pupils On Roll - Special Full-Time 0 0 570 Pupils On Roll - Special Shared-Time 0 0 4 Subtotal - Pupils On Roll 0 0 598 Pupils Received 0 0 596
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2013-14 User Friendly Budget Summary Page 1 of 54 Generated on November 25, 2013
MIDDLESEX Advertised Enrollments MIDDLESEX CO REG SER COMM
ENROLLMENT CATEGORIES
October14,
2011Actual
October15,
2012Actual
October15, 2013
Estimated
Pupils On Roll Regular Full-Time 0 0 24
Pupils On Roll - Special Full-Time 0 0 570
Pupils On Roll - Special Shared-Time 0 0 4
Subtotal - Pupils On Roll 0 0 598
Pupils Received 0 0 596
2013-14 User Friendly Budget Summary Page 2 of 54 Generated on November 25, 2013
MIDDLESEX Advertised Revenues MIDDLESEX CO REG SER COMM
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
Operating Budget:
Revenues from Local Sources:
Other Local Governmental Units - Restricted 10-12XX 9,249,964 9,056,006 7,635,435
Total Tuition 10-1300 27,809,066 29,368,512 30,151,839
Transportation Fees From Other LEAS 10-1420-1440 25,935,911 29,081,328 29,081,328
Unrestricted Miscellaneous Revenues 10-1XXX 222,586 715,169 128,000
Interest Earned On Capital Reserve Funds 10-1XXX 8,871 0 0
Subtotal - Revenues From Local Sources 63,226,398 68,221,015 66,996,602
Adjustment For Prior Year Encumbrances 0 999,035 0
Actual Revenues (Over)/Under Expenditures -1,890,030 0 0
Total Operating Budget 61,336,368 69,220,050 66,996,602
Grants and Entitlements:
Other Revenue From Local Sources 20-1xxx 20,418 0 0
Total Revenues From Local Sources 20-1XXX 20,418 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 4,371,079 5,259,085 5,228,285
Total Revenues From State Sources 4,371,079 5,259,085 5,228,285
Revenues from Federal Sources:
Title I 20-4411-4416 46,108 30,000 15,500
Title II 20-4451-4455 2,096,112 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 0 2,725,788 2,064,493
Total Revenues From Federal Sources 2,142,220 2,755,788 2,079,993
Total Grants And Entitlements 6,533,717 8,014,873 7,308,278
Repayment of Debt:
Transfers From Other Funds 40-5200 4,686,454 0 0
2013-14 User Friendly Budget Summary Page 3 of 54 Generated on November 25, 2013
MIDDLESEX Advertised Revenues MIDDLESEX CO REG SER COMM
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
Revenues from Local Sources:
Interest On Investments 40-1510 36 0 0
Miscellaneous 40-1XXX 36 0 0
Total Revenues From Local Sources 36 0 0
Budgeted Fund Balance 40-303 0 4,787,872 4,728,605
Total Local Repayment Of Debt 4,686,490 4,787,872 4,728,605
Actual Revenues (Over)/Under Expenditures -55,129 0 0
Total Repayment Of Debt 4,631,361 4,787,872 4,728,605
Total Revenues/Sources 72,501,446 82,022,795 79,033,485
Total Revenues/Sources Net of Transfers 72,501,446 82,022,795 79,033,485
2013-14 User Friendly Budget Summary Page 4 of 54 Generated on November 25, 2013
MIDDLESEX Advertised Appropriations MIDDLESEX CO REG SER COMM
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
General Current Expense:
Instruction:
Regular Programs - Instruction 11-1XX-100-XXX 575,552 320,000 320,000
Special Education - Instruction 11-2XX-100-XXX 8,421,859 9,196,597 9,300,897
Summer School 11-422-XXX-XXX 2,623,432 2,752,959 2,360,409
Instructional Alternative Ed Program 11-423-XXX-XXX 261,876 537,670 542,715
Support Services:
Undist. Expenditures - Health Services 11-000-213-XXX 607,982 622,991 617,285
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 3,209,926 3,580,099 3,606,631
Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 1,263,919 1,530,408 830,000
Undist. Expenditures - Guidance 11-000-218-XXX 320,161 350,955 350,000
Undist. Expenditures - Child Study Teams 11-000-219-XXX 1,931,735 1,788,063 1,838,728
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 29,577 62,371 75,460
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 814,525 866,601 844,375
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 1,508,972 1,637,622 1,507,297
Undist. Expend. - Central Services 11-000-251-XXX 905,256 1,004,535 1,172,425
Undist. Expend. - Admin. Info Technology 11-000-252-XXX 263,715 280,363 335,900
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 6,389,291 6,410,599 6,016,920
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 26,318,186 29,511,107 29,576,026
Personal Services - Employee Benefits 11-XXX-XXX-2XX 5,786,788 8,188,016 7,696,534
Total Undistributed Expenditures 49,350,033 55,833,730 54,467,581
Total General Current Expense 61,232,752 68,640,956 66,991,602
Capital Expenditures:
Equipment 12-XXX-XXX-730 72,042 574,094 5,000
Facilities Acquisition And Const. Serv. 12-000-400-XXX 31,574 5,000 0
Total Capital Outlay 103,616 579,094 5,000
General Fund Grand Total 61,336,368 69,220,050 66,996,602
2013-14 User Friendly Budget Summary Page 5 of 54 Generated on November 25, 2013
MIDDLESEX Advertised Appropriations MIDDLESEX CO REG SER COMM
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
Special Grants and Entitlements:
Local Projects 20-XXX-XXX-XXX 20,418
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 488,567 620,550 620,550
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 1,625,618 1,758,952 1,733,218
Nonpublic Handicapped Services 20-XXX-XXX-XXX 1,380,458 1,532,792 1,527,726
Nonpublic Nursing Services 20-XXX-XXX-XXX 876,436 1,062,770 1,062,770
Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 284,021 284,021
Total Other State Projects 4,371,079 5,259,085 5,228,285
Total State Projects 20-XXX-XXX-XXX 4,371,079 5,259,085 5,228,285
Federal Projects:
Title I 20-XXX-XXX-XXX 46,108 30,000 15,500
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 2,096,112 2,725,788 2,064,493
Total Federal Projects 20-XXX-XXX-XXX 2,142,220 2,755,788 2,079,993
Total Special Revenue Funds 6,533,717 8,014,873 7,308,278
Repayment of Debt:
Total Regular Debt Service 40-701-510-XXX 4,631,361 4,787,872 4,728,605
Total Debt Service Funds 4,631,361 4,787,872 4,728,605
Total Expenditures/Appropriations 72,501,446 82,022,795 79,033,485
Total Expenditures Net of Transfers 72,501,446 82,022,795 79,033,485
2013-14 User Friendly Budget Summary Page 6 of 54 Generated on November 25, 2013
MIDDLESEX Advertised Recapitulation of Balances MIDDLESEX CO REG SER COMM
Budget Category
AuditedBalance
6-30-2011
AuditedBalance
6-30-2012
EstimatedBalance
6-30-2013
EstimatedBalance
6-30-2014
Unrestricted:
--General Operating Budget 5,199,705 7,358,591 7,358,591 7,358,591
--Repayment of Debt 2,650,293 2,705,422 4,728,605 0
Restricted for Specific Purposes- General Operating Budget:
--Capital Reserve 0 216,392 216,392 216,392
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 216,392 0 0 0
--Legal Reserve 0 0 0 0
--Tuition Reserve 0 0 0 0
--Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:
--Restricted for Repayment of Debt 0 0 0 0
2013-14 User Friendly Budget Summary Page 7 of 54 Generated on November 25, 2013
MIDDLESEX Advertised Per Pupil Cost Calculations MIDDLESEX CO REG SER COMM
Per Pupil Cost Calculations
2010-11ActualCosts
2011-12ActualCosts
2012-13OriginalBudget
2012-13RevisedBudget
2013-14ProposedBudget
Total Budgetary Comparative Per Pupil Cost $45,395 $63,402
Total Classroom Instruction $21,106 $26,194
Classroom-Salaries and Benefits $20,770 $25,638
Classroom-General Supplies and Textbooks $231 $432
Classroom-Purchased Services $104 $124
Total Support Services $13,575 $18,124
Support Services-Salaries and Benefits $8,172 $10,811
Total Administrative Costs $7,211 $7,934
Administration Salaries and Benefits $5,797 $6,599
Legal Costs $42 $51
Total Operations and Maintenance of Plant $3,120 $10,942
Operations and Maintenance-Salaries and Benefits $1,254 $1,220
Board Contribution to Food Services $0 $0
Total Extracurricular Costs $0 $0
Total Equipment Costs $345 $5
Employee Benefits as a percentage of salaries* 36.10% 35.32%
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0
*Does not include pension and social security paid by the State on-behalf of the district.**Federal and State funds in the blended resource school-based budgets.
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending(formerly Comparative Spending Guide) and can be found on the Department of Education's Internet website: http://www.state.nj.us/education (under Finance). This publication isalso available in the board office and public libraries. The same calculations were performed using the 2012-13 revised appropriations and the 2013-14 budgeted appropriationspresented in this advertised budget. Total Budgetary 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 costcalculations presented is a component of the total comparative per pupil cost, although all components are not shown.
2013-14 User Friendly Budget Summary Page 8 of 54 Generated on November 25, 2013
MIDDLESEX Unusual Revenues and Appropriations MIDDLESEX CO REG SER COMM
ItemLineNumber Source Amount Explanation
1 300 Local source 128000.00 Estimate interest revenue and Misc revenue such as Erate, Insurance proceeds, refunds and ancellation of aging Liabilities
1 74100 Local source 2000.00 Estimate instructional equipment for Fiscal year 2014
1 74120 Local source 1500.00 Estimate instructional adaptive equipment
2013-14 User Friendly Budget Summary Page 9 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Arthur Francis
CATEGORY MEASURE
Job Title Principal
Job Title II
Base Annual Salary Amount $114,200
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 1550
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1213
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 10 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Arthur Francis
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 11 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Barbara Pezzuto
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Nonpublic
Base Annual Salary Amount $90,910
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 500
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 854
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 12 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Barbara Pezzuto
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 13 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Christine Zarate
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Transportation
Base Annual Salary Amount $80,000
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 10
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 6
Description of Other Contracted Non-Working Days Recess/Float Days
Total Allowances Amount 0
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 150
District Contributions Above Teacher Contract for Retirement Plans 9600
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 14 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Christine Zarate
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 15 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Cynthia Borell
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II BBLC
Base Annual Salary Amount $90,830
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 1035
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 317
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 16 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Cynthia Borell
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 17 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Danielle Chryssikos
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II CLL
Base Annual Salary Amount $79,450
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 0
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 142
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 18 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Danielle Chryssikos
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 19 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=David Sandler
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Communications
Base Annual Salary Amount $75,000
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 7
Contracted Number of Annual Sick Days 9
Contracted Number of Annual Personal Days 1
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days N/A
Total Allowances Amount 204
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 73
District Contributions Above Teacher Contract for Retirement Plans 9000
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 20 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=David Sandler
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 21 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Debra Nappi
CATEGORY MEASURE
Job Title Principal
Job Title II
Base Annual Salary Amount $99,058
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 2043
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 443
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 22 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Debra Nappi
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 23 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Erik Solberg
CATEGORY MEASURE
Job Title Principal
Job Title II
Base Annual Salary Amount $143,605
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 1069
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1666
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 24 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Erik Solberg
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 25 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Fredrika Schwerin
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Nonpublic
Base Annual Salary Amount $90,910
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 500
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 854
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 26 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Fredrika Schwerin
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 27 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Gary Molenaar
CATEGORY MEASURE
Job Title Assistant Superintendent
Job Title II
Base Annual Salary Amount $153,616
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 3015
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1790
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 28 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Gary Molenaar
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 29 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Kai-Li Pao
CATEGORY MEASURE
Job Title Assistant Business Administrator
Job Title II Board Secretary
Base Annual Salary Amount $98,280
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 1185
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 968
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 30 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Kai-Li Pao
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 31 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Linda Anderson
CATEGORY MEASURE
Job Title Executive Assistant
Job Title II
Base Annual Salary Amount $80,371
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 243
Contracted Number of Annual Vacation Days 15
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 1
Description of Other Contracted Non-Working Days Float Day
Total Allowances Amount 0
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 156
District Contributions Above Teacher Contract for Retirement Plans 9645
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 32 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Linda Anderson
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 33 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Linda Lewis
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Nonpublic
Base Annual Salary Amount $112,553
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 1625
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1187
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 34 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Linda Lewis
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 35 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Lorraine Small
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Human Resources
Base Annual Salary Amount $130,115
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 1540
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1458
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 36 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Lorraine Small
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 37 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Louis DiMeglio
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Bldgs & Grounds
Base Annual Salary Amount $76,189
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 15
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 300
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 9143
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 38 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Louis DiMeglio
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 39 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Mark J. Finkelstein
CATEGORY MEASURE
Job Title Superintendent
Job Title II
Base Annual Salary Amount $246,359
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/08
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 30
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 11675
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 5412
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 41961
Contractual Post-Employment Benefit Description of Payout of Sick days Up to 12 Days
Contractual Post-Employment Benefit Description of Payout of Vacation days Up to 30 Days
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 40 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Mark J. Finkelstein
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 41 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Patrick M. Moran
CATEGORY MEASURE
Job Title Business Administrator
Job Title II Board Secretary
Base Annual Salary Amount $163,866
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 9286
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2442
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 42 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Patrick M. Moran
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 43 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Phyllis DeLucia
CATEGORY MEASURE
Job Title Vice Principal
Job Title II
Base Annual Salary Amount $111,904
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 800
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1177
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 44 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Phyllis DeLucia
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 45 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Stacy Rieger
CATEGORY MEASURE
Job Title Vice Principal
Job Title II
Base Annual Salary Amount $97,940
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 417
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 962
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 46 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Stacy Rieger
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 47 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Tia LaPiana
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Standardized Testing
Base Annual Salary Amount $118,494
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 1550
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1279
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 48 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Tia LaPiana
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 49 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Toba Knobel
CATEGORY MEASURE
Job Title Principal
Job Title II
Base Annual Salary Amount $121,832
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 1300
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1330
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 50 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Toba Knobel
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 51 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Wendolyn Eaton
CATEGORY MEASURE
Job Title Principal
Job Title II
Base Annual Salary Amount $112,963
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 1535
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1194
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 52 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=Wendolyn Eaton
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2013-14 User Friendly Budget Summary Page 53 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=William Walsh
CATEGORY MEASURE
Job Title Principal
Job Title II
Base Annual Salary Amount $96,092
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 247
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 5
Description of Other Contracted Non-Working Days Recess Days
Total Allowances Amount 1375
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 934
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2013-14 User Friendly Budget Summary Page 54 of 54 Generated on November 25, 2013
MIDDLESEX Employee Contract List for District MIDDLESEX CO REG SER COMM
NAME=William Walsh
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
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