2025 Municipal Budget Amended (9.30.25).pdf

~ Municipal Court] a Hearing Date 5/14/2025 [Estimated Pension Contribution (2027) 2 Budget Revised N/A Net Cost = Council Vote e Po ) Po Oo (3) De e fe} eo 0 ep Base (e} ala Kathleen Carsillo Keyboarding Clerk 2 |AU10460 Municipal Court _ |AFSCME 6/22/2015} 10,53|Max 56,949.00 56,949.00 Ismael Castro Deputy Municipal Court Administrator _ [AU10260 Municipal Court AFSCME 3/9/2020) 5.81|Max 92,941.00 92,941.00 Dawn Donohue Judge MA10080 | Municipal Court _|Non-Union 9/18/2017] 8.29|Max 40,854.00 40,854.00 Dennis Dowd Chief Judge MA10080 Municipal Court Non-Union 9/18/2017 8.29|Max 40,854.00 40,854.00 Yvonne Hunt Z Municipal Court Administrator MA10240 & Municipal Court Non-Union 6/20/2016 9.53|Max 136,073.00 136,073.00 Charlsie Buongiorno Keyboarding Clerk 1 /AU10440 Municipal Court AFSCME 12/9/2024 1.06 | 43,422.00 17% _ 7,357.62 [Sophia Geohagen-Adams Keyboarding Clerk 1 : ‘AU10440 ___ [Municipal Court |AFSCME 4/14/2025 074 3 43,422.00 73% 31,480.95 Totals 454,515.00 406,509.57 Budget: 01-2010-00-1941-010 _Base Pay 406,509.57 01-2010-00-1941-100 Overtime __ 25,000.00 Totals S&W. a 431,509.57 26