Headcount Current Positions Recommended Positions Consolidation Report Savings

Headcount: Current Positions Recommended Positions Consolidation Report Savings Borough Count Township Count Consolidation Report Count Personnel Subcommittee Count Administrator 1 Clerk 1 Deputy Clerk 1 Administrative Support * 206, 000 0. 25 Secretary 1 Secretary 1 144, 442 199, 000 0. 5 Admin. Secretary 0. 5 Human Resources 1 Admin. Secretary-HR Human Resources 1 Director of Finance * 1 CFO/Tax Collector 1 Comptroller 1 Asst. CFO 1 Comptroller/Asst CFO 1 Bookkeeper-A/P 1 Bookkeeper-A/P 1 Purchasing Agent 1 Bookkeeper-Escrow 1 Bookkeeper-Payroll / Tax Clerk 1 Bookkeeper-Payroll 1 Tax Collector 229, 992 Audit Support 1 P/T Tax Clerk 0. 5 10, 000 Assessor 1 Assistant Assessor 1 Assessing Clerk Tax Collector 0. 5 1 Deputy Tax Collector 1 P/T Tax Clerk 0. 5 Chief Information Officer 1 Chief Information Officer IT Specialist-Police 1 IT Specialist-Police Outside Contractor 10. 75 Outside Contractor 15. 5 217, 000 239, 992 17, 000 * IT Tech * Outside Contractor 144, 442 0. 5 CFO Audit Support 206, 000 1 Secretary Admin. Secretary Personnel Subcommittee Recommendation Savings 9, 939 1 1 0. 5 Outside Contractor 19. 25 20. 25 639, 000 617, 372 *Variances from the Consolidation Commission Report in this model include: the recommendation to repurpose one Deputy Clerk position to an Administrative support position; Reduce both Assistant CFO/Comptroller positions and add Director of Finance; reduce a PT Tax Clerk position; and maintain an IT Tech 0. 5 temp position.

Headcount: Current Positions Borough Current Positions Count Township Recommended Positions Count Consolidation Report Recommended Positions Count Personnel Subcommittee Consolidation Recommendation Savings Count Report Savings Health Officer 1 Director of Health and Social Services / Health Officer 1 Registrar of Vital Statistics 1 Senior Environmental Health Spclist 1 Environmental Health Spclist 1 PT Clerical 2 PT Clerical 3 Animal Control Officer 1 7 PT Clerical 1 Director of Human Services 1 Director of Affordable Housing 1 3 10. 00 $0. 00

Headcount: Current Positions Borough Judge Current Positions Count Township 0. 5 Judge Court Administrator 1 Court Administrator Deputy Court Administrator 1 Deputy Court Administrator Violations Clerk 3 5. 5 Recommended Positions Count Consolidation Report 0. 5 Judge 1 Court Administrator Deputy Court 0. 5 Administrator Violations Clerk 2 Recommended Positions Count Personnel Subcommittee Consolidation Recommendation Savings Count Report Savings 1 Judge 1 1 Court Administrator 1 1. 5 Deputy Court Administrator 3 6. 50 Violations Clerk 79, 140 1 63, 600 3. 5 6. 50 79, 140 63, 600

Headcount: Current Positions Borough Current Positions Count Township Recommended Positions Count Consolidation Report Recommended Positions Personnel Subcommittee Consolidation Recommendation Savings Count Personnel Subcommittee Count Report Savings Director 1 Assistant Director 1 Program Supervisors 2 Administrative Supervisor 1 Secretary 1 Foreman 1 Assistant Forman 1 Maintenance Staff 3 * It is noted that the Consolidation Commission Report recommended the maintenance staff be relocated under Public Works with no reduction in force. 0 11 11. 00 $0. 00