07/02/2010 MORRIS - WEST MORRIS REGIONAL
 
 Advertised Enrollments
 
 ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
 Actual Actual Estimated
 
 Pupils on Roll Regular Full-Time 2231 2280  2313
 Pupils on Roll Regular Shared-Time 3 1 5
 
 Pupils on Roll - Special Full-Time 423 406 406
 Pupils on Roll - Special Shared-Time 3 6
 Private School Placements 29 39 36
 
 Pupils Sent to Other Districts-Reg Prog  21
 Pupils Sent to Other Dists-Spec Ed Prog 6 8 11
 Pupils Received  2
 Pupils in State Facilities 1 1 1
 
 
 MORRIS - WEST MORRIS REGIONAL
 
  Advertised Revenues
 
 Budget Category Account 2008-09 2009-10 2010-11
  Actual Revised Anticipated
 OPERATING BUDGET
 Budgeted Fund Balance - Operating Budget 10-303 2,312,472 1,888,757
 Withdrawal from Cap Res-for Local Share 10-307 419,975
 
 Revenues from Local Sources: 
 Local Tax Levy 10-1210 36,686,159 37,672,234  38,638,243
 Tuition 10-1300 8,214 4,000 2,000
 Interest Earned on Capital Reserve Funds 10-1XXX 7,178 7,047  4,596
 Other Restricted Miscellaneous Revenues 10-1XXX 415,940 402,550
 Unrestricted Miscellaneous Revenues 10-1XXX 1,065,933 17,786  3,750
 SUBTOTAL 37,767,484 38,117,007 39,051,139
 
 Revenues from State Sources: 
 Extraordinary Aid  10-3131 324,489
 Other State Aids 10-3XXX 31,311
 Categorical Special Education Aid 10-3132 1,546,746 1,612,618 1,640,559
 Equalization Aid 10-3176 647,666 2,308,496 405,999
 Categorical Security Aid 10-3177 202,966 210,522 214,218
 Adjustment Aid 10-3178 1,912,771
 Categorical Transportation Aid 10-3121 994,770 1,298,226 878,871
 SUBTOTAL 5,660,719 5,429,862 3,139,647
 Adjustment for Prior Year Encumbrances 565,428
 Actual Revenues (Over)/Under Expenditures -1,086,704
 TOTAL OPERATING BUDGET 42,341,499 46,424,769 44,499,518
 GRANTS AND ENTITLEMENTS
 Revenues from Local Sources 20-1XXX 7,290
 
 Revenues from State Sources: 
 Other Restricted Entitlements 20-32XX 67,302
 TOTAL REVENUES FROM STATE SOURCES 67,302
 
 Revenues from Federal Sources: 
 I.D.E.A. Part B (Handicapped) 20-4420-4429 141,379 478,640 489,040
 Other 20-4XXX 48,885
 TOTAL REVENUES FROM FEDERAL SOURCES 190,264 478,640 489,040
 TOTAL GRANTS AND ENTITLEMENTS 264,856 478,640 489,040
 REPAYMENT OF DEBT
 
 Revenues from Local Sources: 
 Local Tax Levy  40-1210 2,227,853 2,376,888 2,374,400
 TOTAL REVENUES FROM LOCAL SOURCES 2,227,853 2,376,888 2,374,400
 TOTAL LOCAL REPAYMENT OF DEBT  2,227,853 2,376,888 2,374,400
 Actual Revenues (Over)/Under Expenditures 149,397
 TOTAL REPAYMENT OF DEBT  2,377,250 2,376,888 2,374,400
 TOTAL REVENUES/SOURCES 44,983,605 49,280,297 47,362,958
 MORRIS - WEST MORRIS REGIONAL
 
 Advertised Appropriations
 
 Budget Category Account 2008-09 2009-10 2010-11 
  Expenditures Rev. Approp. Appropriations
 GENERAL CURRENT EXPENSE
 Instruction:
 Regular Programs 11-1XX-100-XXX 15,034,294 15,742,988 14,674,240
  Special Education 11-2XX-100-XXX 2,436,700 2,578,262 2,431,265
 Basic Skills/Remedial 11-230-100-XXX 3,933 56,351
 School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 378,424 483,213 427,450
 School Sponsored Athletics 11-402-100-XXX 1,723,516 1,813,525 1,749,890
 Other Instructional Programs 11-4XX-100-XXX 924 4,000 4,000
 Support Services:
 Tuition 11-000-100-XXX 1,909,636 2,485,710 2,820,343
 Attendance and Social Work Services 11-000-211-XXX 18,950 24,874 23,672
 Health Services 11-000-213-XXX 480,229 544,359 538,678
 Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 162,102 233,215 66,745
 Guidance 11-000-218-XXX 1,578,464 1,743,856 1,642,478
 Child Study Teams 11-000-219-XXX 1,240,198 1,448,547 1,322,680
 Improvement of Instructional Services 11-000-221-XXX 412,385 503,681 449,806
 Educational Media Services - School Library 11-000-222-XXX 531,791 573,839 439,307
 Instructional Staff Training Services 11-000-223-XXX 245,728 274,968 260,050
 General Administration 11-000-230-XXX 984,509 1,102,742 983,001
 School Administration 11-000-240-XXX 1,701,501 1,836,434 1,643,963
 Central Svcs & Admin Info Technology 11-000-25X-XXX 832,243 1,026,003 977,558
 Operation and Maintenance of Plant Services 11-000-26X-XXX 3,190,911 3,570,510 3,247,913
 Student Transportation Services 11-000-270-XXX 2,777,883 3,141,309 2,949,227
 Personal Services - Employee Benefits 11-XXX-XXX-2XX 5,727,498 6,290,634 7,037,733
 Total Support Services Expenditures 21,794,028 24,800,681 24,403,154
 TOTAL GENERAL CURRENT EXPENSE 41,371,819 45,479,020 43,689,999
 
 CAPITAL EXPENDITURES
 Interest Earned on Capital Reserve 10-604 7,047 4,596
 Equipment 12-XXX-XXX-73X 752,809 528,744 223,743
 Facilities Acquisition and Construction Services 12-000-4XX-XXX 216,871 409,958 165,802
 Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931  415,378
 TOTAL CAPITAL EXPENDITURES 969,680 945,749 809,519
 OPERATING BUDGET GRAND TOTAL 42,341,499 46,424,769 44,499,518
 
 SPECIAL GRANTS AND ENTITLEMENTS
 Local Projects 20-XXX-XXX-XXX 7,290
 Other State Projects:
 Nonpublic Textbooks  20-XXX-XXX-XXX 14,918
 Nonpublic Handicapped Services 20-XXX-XXX-XXX 10,457
 Nonpublic Nursing Services 20-XXX-XXX-XXX 20,227
 Nonpublic Technology Initiative 20-XXX-XXX-XXX 10,405
 Other Special Projects 20-XXX-XXX-XXX 11,295
 Total State Projects 67,302
  Federal Projects:
 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 141,379 478,640 489,040
 Other Special Projects 20-XXX-XXX-XXX 48,885
 Total Federal Projects 190,264 478,640 489,040
 TOTAL GRANTS AND ENTITLEMENTS 264,856 478,640 489,040
 
 REPAYMENT OF DEBT
 Repayment of Debt - Regular 40-701-510-XXX 2,377,250 2,376,888 2,374,400
 TOTAL REPAYMENT OF DEBT 2,377,250 2,376,888 2,374,400
 Total Expenditures 44,983,605 49,280,297 47,362,958
 
 DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
 Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
 Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
 
 TOTAL EXPENDITURES NET OF TRANSFERS  44,983,605 49,280,297 47,362,958
 
 
 MORRIS - WEST MORRIS REGIONAL
 
 Advertised Recapitulation of Balance
 
  Audited Audited Estimated Estimated
 Balance Balance Balance Balance
 Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
 
 Unassigned:
 General Operating Budget 1,062,171 1,192,491 878,141 878,141
 Repayment of Debt 149,397 0 0 0
 
 Restricted for Specific Purposes:
 General Operating Budget:
 Capital Reserve 2,073,076 2,566,731 2,573,778 2,158,399
 Adult Education Programs 0 0 0 0
 Maintenance Reserve 0 0 0 0
 Legal Reserve 3,423,005 3,886,879 1,888,757  0
 Tuition Reserve 0 0 0 0
 Current Expense Emergency Reserve 0 0  0 0
 Restricted for Repayment of Debt 0 0 0 0
 
 
 
 MORRIS - WEST MORRIS REGIONAL
 
 Advertised Per Pupil Cost Calculations
 
 2010 - 2011
 
 2007-08 2008-09 2009-10  2009-10 2010-2011
 Actual Actual Original Revised Proposed
 Budget Budget  Budget
 Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
 
Total Comparative Per Pupil Cost 13671 13861 14723 14818 13934
Total Classroom Instruction 7791 7967 8276 8290 7897
Classroom-Salaries and Benefits 7507 7699 7950 7948 7566
Classroom-General Supplies and Textbooks 255 240 273 289 277
Classroom-Purchased Services and Other 29 28 53 53 54
Total Support Services 2049 2085 2331 2350 2143
Support Services-Salaries and Benefits 1726 1809 1978 1977 1879
Total Administrative Costs 1524 1548 1679 1705 1577
Administration-Salaries and Benefits 1195 1236 1262 1261 1184
Legal Costs  0 0 47 46 46
Total Operations and Maintenance of Plant 1411 1319 1418 1452 1329
Operations & Maintenance of Plant-Salary & Ben. 616 638 681 681 636
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 881 930 1006 1006 973
Total Equipment Costs 345 284 152 197 82
Employee Benefits as a % of Salaries 21.8 21.5 22.4 22.4 27.0
 
 
 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address:
 http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public
 libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 budgeted appropriations
 presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
 expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
 includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost
 calculations presented is a component of the total comparative per pupil cost, although all components are not shown.
 
 MORRIS - WEST MORRIS REGIONAL
 
 Unusual Revenues and Appropriations ___________________________________
 
Line Number  Revenue Source or 10-11 Amount Description of circumstances
 Approp. Due to 
 
 
 
Total Unusual Revenues: 0 Total Unusual Appropriations: 0
 
  MORRIS - WEST MORRIS REGIONAL
 
Shared Services -- Description of Shared Services_________________________________________________
 
 MEIG - Workers Comp Pool; our district has been a member since the pools 
 inception in 1985. (Morris Essex Insurance Group) 
 
 MEIG - Property and Casualty Ins. Pool, the district joined this pool, an
 extension of the workers comp pool, in 2008 and has provided 
 significant savings each year. 
 
 ACES - cooperative energy bid for gas & electric utilities 
  
 ACT - renewed participation in cooperative bid for telecom services 
 
 SHBP - state insurance pool for medical coverage for all employees 
 
 MCCPC - participation in cooperative bid for supplies via Morris County 
 Cooperative Pricing Council  
 
 SOCCP - participation in cooperative bid for supplies via Somerset County
 Cooperative Pricing Council 
  
 Ed Data - cooperative bid with multiple districts for supplies 
 
 Pittsgrove - cooperative bid with multiple districts for supplies 
 
 SRO - Student Resource Officer shared with Mendham Boro for educational
 and security needs at West Morris Mendham Gigh School  
 
 Transportation - Agreements with Washington Twp. BOE and Mendham Twp. BOE
 for transporting our high school students (tiered svc) 
  
 Other Shared 
 Services: Bus fuel purchased thru Washington Twp. Municipal Dept. of 
 Public Works; equipment for maintenance of fields shared 
 between Wash. Twp. & West Morris Regional; share equipment 
 for stage lighting with Wash Twp.; fire safety and bus 
 safety training shared with Wash Twp. Chester Twp. provides
  maintenance of playing fields on North Road for the distric
 
 MORRIS - WEST MORRIS REGIONAL
 
22a. Estimated Tax Rate Information ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate__________________________________
 
CHESTER BORO 
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,327,669 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 453,804,374 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.2926 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy 1,410,375 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 453,804,374 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.3108 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate____________________________________________
 
CHESTER BORO 
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,327,669 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 471,258,932 (H)
Estimated 10-11 Equalized General Fund School
 Tax Rate=(G)/(H)X100  0.2817 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy 1,410,375 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 471,258,932 (K)
Estimated 10-11 Equalized Total School
 Tax Rate=(J)/(K)X100 0.2993 (L)


 
 MORRIS - WEST MORRIS REGIONAL
 
22a. Estimated Tax Rate Information ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate__________________________________
 
CHESTER TWP 
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 8,630,979 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,249,284,682 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.3837 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy 9,168,314 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 )  2,249,284,682 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.4076 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate____________________________________________
 
CHESTER TWP 
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 8,630,979 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 2,146,758,931 (H)
Estimated 10-11 Equalized General Fund School
 Tax Rate=(G)/(H)X100  0.4020 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy 9,168,314 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 2,146,758,931 (K)
Estimated 10-11 Equalized Total School
 Tax Rate=(J)/(K)X100 0.4271 (L)


 
 MORRIS - WEST MORRIS REGIONAL
 
22a. Estimated Tax Rate Information ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate__________________________________
 
MENDHAM BORO 
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,918,032 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,582,998,674 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.3738 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy 6,286,631 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,582,998,674 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.3971 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate____________________________________________
 
MENDHAM BORO 
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,918,032 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,499,645,920 (H)
Estimated 10-11 Equalized General Fund School
  Tax Rate=(G)/(H)X100 0.3946 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy 6,286,631 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,499,645,920 (K)
Estimated 10-11 Equalized Total School
 Tax Rate=(J)/(K)X100 0.4192 (L)


 
 MORRIS - WEST MORRIS REGIONAL
 
22a. Estimated Tax Rate Information ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate__________________________________
 
MENDHAM TWP 
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 8,450,720 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,170,029,798 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.3894 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy  8,976,850 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,170,029,798 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.4137 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate____________________________________________
 
MENDHAM TWP 
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 8,450,720 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 2,212,221,278 (H)
Estimated 10-11 Equalized General Fund School
 Tax Rate=(G)/(H)X100 0.3820 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy 8,976,850 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 2,212,221,278 (K)
Estimated 10-11 Equalized Total School
 Tax Rate=(J)/(K)X100 0.4058 (L)


 
 MORRIS - WEST MORRIS REGIONAL
 
22a. Estimated Tax Rate Information ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate__________________________________
 
WASHINGTON TWP 
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy  13,827,838 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 3,248,332,328 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.4257 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy  14,688,714 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 3,248,332,328 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.4522 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate____________________________________________
 
WASHINGTON TWP 
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 13,827,838 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 3,301,416,847 (H)
Estimated 10-11 Equalized General Fund School
 Tax Rate=(G)/(H)X100 0.4188 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy 14,688,714 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 3,301,416,847 (K)
Estimated 10-11 Equalized Total School
 Tax Rate=(J)/(K)X100 0.4449 (L)


 
 MORRIS - WEST MORRIS REGIONAL
 17. Salaries and Benefits of Certain District Employees
 
 Name Anthony diBattista 
 Job Title Superintendent 
  
 Base Annual Salary 192,382
 FTE 1.0
 Shared with Another District? N
 Member of Collective Bargaining ? N
 Contract Terms:
 Beginning Date of Contract 01/09/2006
 Ending Date of Contract 07/01/2010
 Annual Work Days 240
 Annual Vacation Days 15
 Annual Sick Days 15
 Annual Personal Days 5
 Annual Consulting Days 0
 Other Non-working days 5
 Description-Other Non-working Days Bereavement 
 
 Benefits:
 Allowances 7,505
 Bonuses 4,000
 Stipends  0
 District Contributions above Teacher amount for:
 Health Insurance 0
 Dental Insurance 0
 Life Insurance 0
 Other Insurances 0
 Retirement Plans 0
 
 Post-Employment Benefits 27,385
 Description of:
 Buyback of Sick Days same as teacher contract/upon retireme
 Buyback of Vac. Days  
 Buyback of Personal Days 
 Other Post-Emp. Benefits 
 Other Post-Emp. Benefits  
 Other Post-Emp. Benefits 
 
 In-Kind and Other Remuneration 8,016
 Description of:
 Annual Buyback of Sick Days 
 Annual Buyback of Vac. Days 
 Annual Buyback of Personal Days 
 All Other In-Kind/Remuneration 
  
 
 
 Additional Comments 
  
 
 
 
 
 MORRIS - WEST MORRIS REGIONAL
 17. Salaries and Benefits of Certain District Employees
 
 Name L. Douglas Pechanec 
 Job Title Business Administrator 
  Board Secretary 
 Base Annual Salary 165,862
 FTE 1.0
 Shared with Another District? N
 Member of Collective Bargaining ? N
 Contract Terms:
 Beginning Date of Contract 07/01/2009
 Ending Date of Contract 06/30/2010
 Annual Work Days 260
 Annual Vacation Days 25
 Annual Sick Days 12
 Annual Personal Days 5
 Annual Consulting Days 0
 Other Non-working days 5
 Description-Other Non-working Days Bereavement 
 
 Benefits:
 Allowances 4,887
 Bonuses 0
 Stipends 0
 District Contributions above Teacher amount for:
 Health Insurance 0
 Dental Insurance 0
 Life Insurance 0
 Other Insurances 0
 Retirement Plans 0
 
 Post-Employment Benefits 37,328
 Description of:
 Buyback of Sick Days  
 Buyback of Vac. Days 
 Buyback of Personal Days 
 Other Post-Emp. Benefits  
 Other Post-Emp. Benefits 
 Other Post-Emp. Benefits 
 
 In-Kind and Other Remuneration 0
 Description of:
 Annual Buyback of Sick Days 
 Annual Buyback of Vac. Days 
 Annual Buyback of Personal Days 
 All Other In-Kind/Remuneration  
 
 
 
 Additional Comments 
 
 
 
  
 
 MORRIS - WEST MORRIS REGIONAL
 17. Salaries and Benefits of Certain District Employees
 
 Name Charles Cantrell 
 Job Title  Coordinator/Dir./Mgr./Supvr. 
 
 Base Annual Salary 96,887
 FTE 1.0
 Shared with Another District? N
 Member of Collective Bargaining ? N
 Contract Terms:
 Beginning Date of Contract 07/01/2010
 Ending Date of Contract 06/30/2010
 Annual Work Days 260
 Annual Vacation Days 20
 Annual Sick Days 12
 Annual Personal Days 3
 Annual Consulting Days 0
 Other Non-working days 5
 Description-Other Non-working Days Bereavement 
 
 Benefits:
 Allowances 2,306
 Bonuses 1,500
 Stipends 0
 District Contributions above Teacher amount for:
 Health Insurance 0
 Dental Insurance 0
 Life Insurance 0
 Other Insurances 0
 Retirement Plans 0
 
 Post-Employment Benefits 23,042
 Description of:
 Buyback of Sick Days 
 Buyback of Vac. Days 
 Buyback of Personal Days 
 Other Post-Emp. Benefits 
 Other Post-Emp. Benefits 
 Other Post-Emp. Benefits 
 
 In-Kind and Other Remuneration  0
 Description of:
 Annual Buyback of Sick Days 
 Annual Buyback of Vac. Days 
 Annual Buyback of Personal Days 
  All Other In-Kind/Remuneration 
 
 
 
 Additional Comments