2025 Municipal Budget - 7.22.25.pdf

92Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost - Name Position Natasha Bohler Keyboarding Clerk 1 Colleen Britton Deputy M unicipal Department Head Elie Desir REHS Public Health Trainee Director of Health and Michael Fonzino Welfare/IT/Recycling Coor dinat or Daniel Gomez REHS Public Health Deput y Registrar/Keyboarding Clerk Jamie Murren 3 Administrative Secret ary/ Registrar Denise Ursa of Vital Angelee Wedderburn RE HS Public Health Totals Budget: Health Department 8501 8 89,811.63 80,561.00 110,681.68 145,829.63 Position Code AU10440 MA10110 AU10810 MA10270 AU10790 AU10490 AU10060 AU10790 01-2010-00-7 401-010 01-2010-00-7001-090 01-2010-00-7001-100 Allocat e t o IT Allocate t o Grant s TotalsS&W ~ Healt h Health Healt h Health Health Health Health Health Base Pay Longevit y Overtime Hearing Date Budget Revised Council Vote Union AFSCM E Non-Union AFSCME Non-Union AFSCM E AFSCME AFSCME AFSCME 708,956.00 9,536.90 5,000.00 {10,000.00) 713,492.90 Date of Hire 2/24/2025 1/27/2025 9/23/2024 6/1/2005 6/23/2014 5/15/2006 10/ 9/1984 5/5/2025 5/21/2025 N/A # of Years as of .!llilliill 0.85 0.93 1.27 20.58 11.52 19.63 41.23 0.66 1/1/2025 ~ 3 3 3 Max Max Max Max 3 ~ ~ ~ ~ Amount ~ 43,422.00 43,422.00 97,973.00 97,973.00 71,610.00 71,610.00 168,731.00 168,731.00 89,512.00 89,512.00 70,729.00 70,729.00 95,369.00 10% 9,536.90 104,906.00 71,610.00 0% 71,610.00 708,956.00 9,536.90 718,493.00