2. Headcount: Current Positions Recommended Positions Consolidation Report Savings Personnel Subcommittee Recommendation Savings BoroughCountTownshipCountConsolidation ReportCountPersonnel SubcommitteeCount Administrator1 1 1 1 206,000 Clerk1 1 1 1 144,442 Deputy Clerk1 1 1 1 Administrative Support *1 Secretary0.25 Secretary0.25Secretary0.25 Secretary1 1 1 1 199,000 144,442 Admin. Secretary0.5 Admin. Secretary0.5Admin. Secretary-HR0.5 Human Resources1 1 1 Director of Finance *1 CFO1 1CFO/Tax Collector1CFO1 Comptroller1Asst. CFO1Comptroller/Asst CFO1 229,992 Bookkeeper-A/P1 1 1 1 1 1 Purchasing Agent1 1 1 Bookkeeper-Escrow1 1 1 Bookkeeper-Payroll / Tax Clerk1 1Bookkeeper-Payroll1 Audit Support 10,000 217,000 239,992 Assessor1 1 1 Assistant Assessor1 1 1 Assessing Clerk0.5 17,000 Tax Collector1 1Deputy Tax Collector1Tax Collector1 Deputy Tax Collector1 1 P/T Tax Clerk0.5 P/T Tax Clerk0.5 * 9,939 P/T Tax Clerk0.5 Chief Information Officer1 1 1 IT Specialist-Police1 1 1 IT Tech *0.5 Outside Contractor 10.75 15.5 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.

4. Current Positions Recommended Positions Consolidation Report Savings Personnel Subcommittee Recommendation Savings BoroughCountTownshipCountConsolidation ReportCountPersonnel SubcommitteeCount Health Officer1 1 Director of Health and Social Services / Health Officer1 Registrar of Vital Statistics1 1 1 Senior Environmental Health Spclist1 1 1 Environmental Health Spclist1 1 1 PT Clerical2 1 3 3 Animal Control Officer1 1 1 Director of Human Services1 1 1 Director of Affordable Housing1 1 1 7 3 10.00 $0.00 Headcount:

6. Current Positions Recommended Positions Consolidation Report Savings Personnel Subcommittee Recommendation Savings BoroughCountTownshipCountConsolidation ReportCountPersonnel SubcommitteeCount Judge0.5Judge0.5Judge1 1 Court Administrator1 1 1 1 79,140 Deputy Court Administrator1 0.5 Deputy Court Administrator1.5Deputy Court Administrator1 63,600 Violations Clerk3 3 3.5 5.5 2 6.50 79,140 63,600 Headcount:

8. Current Positions Recommended Positions Consolidation Report Savings Personnel Subcommittee Recommendation Savings BoroughCountTownshipCountConsolidation ReportCountPersonnel SubcommitteeCount Director1 1 1 Assistant Director1 1 1 Program Supervisors2 2 2 Administrative Supervisor1 1 1 Secretary1 1 1 Foreman1 1 1 Assistant Forman1 1 1 Maintenance Staff3 3 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 Headcount: