This document is a budget request form for the City of Hoboken Senior Citizen Program department for the year 2010. It shows the current and proposed positions and budgets for the department. The department is requesting to add 1 part-time Senior Citizen Aide position and maintain its other 12 current positions. It provides a breakdown of the current and proposed position titles. The department head, Thomas Foley, must sign and submit the form to the fiscal monitor for recommendation.

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: Senior Citizen Program
Current Year Proposed
Number of Positions Budget Inc./ Dec. Inc. / Dec.
Positions Positions Budget* Requested Request* Positions Budget*
Full Time - Civi 8
Full Time - Uniform
Permanent Part Time 4
Seasonal
Retirees
Replacements
Totals 12
Position Titles (Detail Job Titles and number of each in your department)
Senior Citizen
Supervisor Senior Clerk 1 Aide-PT 1
Senior Clerk Typist 2 Laborer 1
Comm Svs Worker 2 Bud Driver 2
Principal Clerk 1
Recreation Aide 1
Mgmt. Specialist 1
Justification:
Instructions: * Finance office Attach documentation / additional sheets as necessary
Department Head: Thomas Foley Recommend
Not Recommend