Township Council Meeting — Agenda

2022 Budget Amendment #1 187-22 July 19, 2022 BE IT RESOLVED, that the Township Council of the Township of West Orange, on this 19th day of July 2022, that Budget Amendement #1 to the 2022 Local Municipal Budget of the Township of West Orange be and is hereby introduced on first reading and the Township Clerk is directed to read the title thereof in full. According to NJSA 40A:4-1, since Amendment #1 does not add a new item of appropriation in an amount in excess of 1% of total appropriations, increase or decrease any item of appropriation by more than 10% or increase the amount to be raised by takes by more than 5%, the amendment does not require advertisement or a new public hearing. Copies of Amendment #1 are available in the office of the Business Administrator at the Municipal Building, 66 Main St, during the hours of 8:30 AM to 4:30 PM. Introduced Budget: CURRENT FUND - GENERAL REVENUES 2022 Introduced 2022 Amended #1 Change Surplus CURRENT FUNDAnticipated - GENERAL REVENUES 3,007,431.72 3,024,764.40 17,332.68 Total Surplus Anticipated 3,007,431.72 3,024,764.40 17,332.68 3. Miscellaneous Revenues - Section A: Local Revenues (continued) Sewer User Charges 7,251,359.33

Sewer User Charges 7,251,359.33 7,217,055.31 (34,304.02) Total Section A: Local Revenue 11,136,631.90 11,102,327.88 (34,304.02) 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated ESSEX CARES GRANT 2,529,545.88 15,370.65 (2,514,175.23) ARP - 2,514,175.23 2,514,175.23 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special Items: Comcast Cable TV 628,208.38 624,072.60 (4,135.78) Supplemental Sewer Fees 62,302.52 59,941.73 (2,360.79) Uniform Fire Safety Act 85,510.34 83,811.84 (1,698.50) Total Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items 11,026,048.16 11,017,853.09 (8,195.07) Summary of Revenues 1.

11,026,048.16 11,017,853.09 (8,195.07) Summary of Revenues 1. Surplus Anticipated (Sheet 4, #1) 3,007,431.72 3,024,764.40 17,332.68 3. Miscellaneous Revenues: Total Section A: Local Revenues 11,136,631.90 11,102,327.88 (34,304.02) Total Section G: 11,026,048.16 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items11,017,853.09 (8,195.07) Total Miscellaneous Revenues 33,742,798.01 33,700,298.92 (42,499.09) 5. Subtotal General Revenues (Items 1, 2, 3 and 4) 38,705,401.45 38,680,235.04 (25,166.41) 7. Total General Revenues 101,764,838.10 101,739,671.69 (25,166.41) - - CURRENT FUND - APPROPRIATIONS 2022 Introduced 2022 Amended #1 Change GENERAL GOVERNMENT DEPARTMENT OF POLICE Salaries and Wages

2022 Introduced 2022 Amended #1 Change GENERAL GOVERNMENT DEPARTMENT OF POLICE Salaries and Wages 14,169,244.00 9,165,727.13 (5,003,516.87) Salaries and Wages-ARP - 4,978,350.46 4,978,350.46 Total Operations {Item 8(A)} within "CAPS" 66,184,553.51 66,159,387.10 (25,166.41) Total Operations Including Contingent - within "CAPS" 66,185,553.51 66,160,387.10 (25,166.41) Salaries & Wages 34,882,286.00 34,857,119.59 (25,166.41) (H-1) Total General Appropriations for Municipal Purposes within "CAPS" 74,804,537.51 74,779,371.10 (25,166.41) Essex County CARES 2,529,545.88 15,370.65 (2,514,175.23) ARP - 2,514,175.23 2,514,175.23 (L) Subtotal General Appropriations {Items (H-1) and (O)} 99,638,957.09 99,613,790.68 (25,166.41) 9. Total General Appropriations

99,638,957.09 99,613,790.68 (25,166.41) 9. Total General Appropriations 101,764,838.10 101,739,671.69 (25,166.41) (H-1) Total General Appropriations for 74,804,537.51 74,779,371.10 (25,166.41) Total General Appropriations 101,764,838.10 101,739,671.69 (25,166.41)