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