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CITY OF HOBOKEN - NEW REQUEST SUMMARY                                                              BUDGET YEAR: 2010

DEPARTMENT:                  Division of Taxi & Limousine Licensing

                   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:        Annette Chaparro                                                      Fiscal Monitor:   Judy Tripodi
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                            1
Full Time - Uniform
Permanent Part Time                                                          2
Seasonal
Retirees
Replacements
Totals

Position Titles (Detail Job Titles and number of each in your department)


Part-Time Dispatchers (2)                           $24,960.00




   Justification:


residents, drivers, div. head, sub comm.




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


Department Head:                                                                 Recommend

                                                                            Not Recommend

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Taxi And Limo New Request Personnel

  • 1. CITY OF HOBOKEN - NEW REQUEST SUMMARY BUDGET YEAR: 2010 DEPARTMENT: Division of Taxi & Limousine Licensing 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: Annette Chaparro Fiscal Monitor: Judy Tripodi
  • 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 1 Full Time - Uniform Permanent Part Time 2 Seasonal Retirees Replacements Totals Position Titles (Detail Job Titles and number of each in your department) Part-Time Dispatchers (2) $24,960.00 Justification: residents, drivers, div. head, sub comm. Instructions: * Finance office Attach documentation / additional sheets as necessary Department Head: Recommend Not Recommend