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CITY OF HOBOKEN - NEW REQUEST SUMMARY                                                              BUDGET YEAR: 2010

DEPARTMENT:

                   Type of Request
           Gain                         Loss                             Origin                          Cost          Impact   Yes/No




Refer to new as GAIN and any old programs or functions being substituted as LOSS.
Example of ORIGIN are: request from residents, employees, Dept Sub Committee.
Note: This form must be printed, signed by your department head and sent to my office via email.




     Department Head:                                                                              Fiscal Monitor:
CITY OF HOBOKEN - PERSONNEL REQUEST                                           BUDGET YEAR: 2010

DEPARTMENT:

                                    Current Year                         Proposed
                               Number of                          Positions     Budget        Inc./ Dec.   Inc. / Dec.
Positions                       Positions    Budget*              Requested    Request*       Positions     Budget*
Full Time - Civi                    9
Full Time - Uniform
Permanent Part Time
Seasonal                            50
Retirees
Replacements                         1
Totals

Position Titles (Detail Job Titles and number of each in your department)
Laborers - 3
Clerk Typist - 1
Recreation Aide - 1
Recreation Supervisors - 2
Assistant Superintendent - 1
Superintendent of Recreation - 1

   Justification:




Instructions: * Finance office                                  Attach documentation / additional sheets as necessary


Department Head:                                                              Recommend

                                                                            Not Recommend

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Hs Recreation New Request Personnel

  • 1. CITY OF HOBOKEN - NEW REQUEST SUMMARY BUDGET YEAR: 2010 DEPARTMENT: Type of Request Gain Loss Origin Cost Impact Yes/No Refer to new as GAIN and any old programs or functions being substituted as LOSS. Example of ORIGIN are: request from residents, employees, Dept Sub Committee. Note: This form must be printed, signed by your department head and sent to my office via email. Department Head: Fiscal Monitor:
  • 2. CITY OF HOBOKEN - PERSONNEL REQUEST BUDGET YEAR: 2010 DEPARTMENT: Current Year Proposed Number of Positions Budget Inc./ Dec. Inc. / Dec. Positions Positions Budget* Requested Request* Positions Budget* Full Time - Civi 9 Full Time - Uniform Permanent Part Time Seasonal 50 Retirees Replacements 1 Totals Position Titles (Detail Job Titles and number of each in your department) Laborers - 3 Clerk Typist - 1 Recreation Aide - 1 Recreation Supervisors - 2 Assistant Superintendent - 1 Superintendent of Recreation - 1 Justification: Instructions: * Finance office Attach documentation / additional sheets as necessary Department Head: Recommend Not Recommend