2025 Municipal Budget - 7.22.25.pdf

106Department: Department Code: # of Employees - Full-Time Average Salary - Full-Time Median Salary - Full-Time Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position IEdwin Johnson Recreation Program Coordinator William Kehoe Director of Recreation Joanne Napolitano Administrative Clerk Recreation Program Juan Pintado Coordinator Part-Time Hourly Total Budget: Recreat ion 9101 4 122,262.73 116,984.35 489,050.90 89,843.79 Position Code MA10330 MA10150 AU10030 AU10780 01-2010-00-9101-010 01-2010-00-9101-030 01-2010-00-9101-090 01-2010-00-9101-100 01-2010-00-9101-940 Tot als S&W ~ Recreation Recreation Recreation Recreation Base Pay Hourly Pay Longevity Overtime Hearing Date Budget Revised Council Vote Union Non-Union Non-Union ASFCME ASFCME 463,278.00 215,000.00 25,772.70 15,000.00 2,400.00 719,050.70 5/21/2025 #of Years as of ~ Date of Hire ~ ~ ~ ~ Amount ~ 1/1/2006 20.00 Max 136,073.00 - 136,073.00 4/14/1993 32.71 Max 168,731.00 10% 16,873.10 185,604.20 9/8/1997 28.31 Max 88,996.00 10% 8,899.60 97,895.70 9/2/2008 17.33 2 69,478.00 - 69,478.00 215,000.00 - 215,000.00 678,278.00 25,772.70 704,050.90