2025 Municipal Budget Amended (9.30.25).pdf

Department: [Department Code: '# of Employees - Full-Time Average Salary - Full-Time Median Salary - Full-Time Health Benefits - Net Cost Estimated Pension Contribution (2027) Recreation| 9101) 4 122,262.73 116,984.35 489,050.90 89,843.79 Position Hearing Date Budget Revised Council Vote Date of Hire 5/21/2025 #of Years as of. 12/31/2025 Base Salary Longevity % Longevity Amount Total Salary Recreation Program Edwin Johnson Coordinator MA10330 Recreation Non-Union 1/1/2006) 20.00}Max 136,073.00 - 136,073.00 William Kehoe ‘ector of Recreation MA10150 Recreation Non-Union 4/14/1993 32.71|Max 168,731.00 10% 16,873.10 185,604.20 Joanne Napolitano |AU10030 Recreation ASFCME 9/8/1997 28.31|Max 88,996.00 10%) 8,899.60 97,895.70 Juan Pintado Coordinator |AU10780 Recreation ASFCME 9/2/2008 17.33 69,478.00 = 69,478.00 Part-Time Hourly i | PEO | ee es 215,000.00 Total 678,278.00 25,772.70 704,050.90 Budget: 01-2010-00-9101-010 Base Pay 463,278.00 01-2010-00-9101-030 Hourly Pay 215,000.00 01-2010-00-9101-090 Longevity 25,772.70 01-2010-00-9101-100 Overtime 7,000.00 01-2010-00-9101-940 2,400.00 Totals S&W 713,450.70