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