2025 Municipal Budget - 7.22.25.pdf

28! I ' Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position Kathlee n Carsillo Keyboarding Clerk 2 lsmael Castro Deputy Municipal Court Administrator Dawn Donohue Judge Dennis Dowd Chief Judge Yvonne Hunt Municipal Court Administrator Charlsie Buongiorno Keyboarding Clerk 1 Sophia Geohagen-Adams Keyboarding Clerk 1 Totals Budget: Municipal Court 1941 7 64,930.71 43,422.00 55,573.55 47,586.33 Position Code AU10460 AU10260 MA10080 MA10080 MA10240 AU10440 AU10440 01-2010-00-1941-010 01-2010-00-1941-100 TotalsS&W ~ Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Base Pay Overtime Union AFSCME AFSCME Non-Union Non-Union Non-Union AFSCME AFSCME 406,509.57 25,000.00 431,509.57 Date of Hire 6/22/2015 3/9/2020 9/18/2017 9/18/ 2017 6/20/2016 12/9/2024 4/14/2025 Hearing Date Budget Revised Council Vote #of Years as of ~ ~ 10.53 Max 5.81 Max 8.29 Max 8.29 Max 9.53 Max 1.06 0.71 3 3 5/ 14/ 2025 N/ A ~ 56,949.00 92,941.00 40,854.00 40,854.00 136,073.00 43,422.00 43,422.00 454,515.00 Prorated Total Salar 56,949.00 92,941.00 40,854.00 40,854.00 136,073.00 17% 7,357.62 73% 31,480.95 406,509.57