2025 Municipal Budget - 7.22.25.pdf

62024 Change in 2025 % Adopted Realized Anticipated Adopted Change Other Specia l Items: Comcast Cable TV 644,054.37 625,121.12 (86,499.83) 557,554.54 -13.43% 2% Cannabis Revenue Extra Duty Admin Fee 343,882.50 719,025 .75 375,143 .25 719,025.75 109.09% General Capital Fund Balance 1,365,313 .65 1,365,313.65 2,291,028.06 1,365,313.65 0.00% Ground Leases 35 1,699.50 396,889.89 351,699.50 0.00% Hotel Tax 507,941 .25 540,501.77 507,941.25 0.00% Medical T ransport Billing Services 1,403,890.23 2,005,209.33 346,109.77 1'750,000.00 24.65% Open Space Trust Fund - Debt Service Payments 12,922.60 12,922.60 12,922.60 0.00% Rental - Environmental Center 150,000.00 134,168.00 (15,832.00) 134,168.00 -10.55% Reserve to Pay Debt Service 175,452.81 175,452.81 175,452.81 0.00% Rock Spring Golf Club 724,424.97 512,674.51 (211,750.46) 512,674.51 -29.23% Supplemental Sewer Fees 38,705.00 591,845.20 38,705.00 0.00% Uniform Fire Safety Act 75,967.81 75,967.81 75,967.81 0.00% Edison Battery Factory Debt Service Payments 161,941.25 161,941.25 161,941.25 0.00% TSA Rentals 1,117,396.81 1,117,396.81 185,144.68 I ,302,541 .49 16.57% 7,073,592.75 8,434,430.50 2,883,343.47 7,665,908.16 8.37% Total Other Special Items Total Miscellaneous Revenues 31,574,275.64 34,698,542.03 10,130,601.11 29,912,467.96 -5.26% Receipts from Delinquent Taxes 1,918,717.38 1,918,717.38 0.00% Subtotal General Revenues 37,401,139.05 3 8,606,688.06 10,130,601. 11 35,739,331.37 -4.44% Minimum Library Tax 2,534,797.29 2,534, 797.29 293,258.07 2,828,055.36 11 .57% Local Amount to be Raised 65,694,968.80 1,369,646.01 67,064,614.81 2.08% Tota l Am ount to be Raised by Taxes 68,229,766.09 2,534, 797.29 1,662,904.08 69,892,670.17 2.44%

72024 Adopted Realized Total General Revenues 105,630,905.14 41,141,485 .35 Increase Goal 3.00% How much to cut to make goal? Increase Goal 2.00% How much to cut to make goal? Increase Goal 1.00% How much to cut to make goal? Change in Anticipated 11,793,505.19 2,046,892.98 (383,988.90) 1,364,595.32 298,308.76 682,297.66 980,606.42 2025 % Adopted Change 105,632,001.54 0.00% Tax Point 1,000,128.78 Point Increase 1.66 1% Increase 656,949.69

8Township of West Orange Print Date: 07/ 18/25 Budget- Summary Recommended Budget Introduced Budget Ado~ted Budget 2024 2025 2025 2025 Dept. Adopted Recommended Percent Increase/ Introduced Percent Increase/ Adopted Amount Percent Code Account Name Budget Budget C hange ~ecreas e ) Budget Change (Decrease) Budget Change Change CURRENTFU D SUMMARY General Government Office oftbe Mayor 1001 Salary And Wages 55,661.22 77,0 11.00 38.36% 2 1,349.78 (100.00%) (55,66 1.22) (55,661.22) ( 100.00%) 1002 Other Expenses 2,230.76 1,230.76 (44.83%) (1,000.00) (100.00%) (2,230.76) (2,230.76) (100.00%) Town Council 1201 Salary And Wages 62,435.00 62,435 .00 0.00% (100.00%) (62,435 .00) (62,435 .00 ) ( 100.00%) 1203 Other Expenses 35, 11 5.04 35,1 15.04 0.00% (100.00%) (35,1 15.04) (35,1 15.04) (100.00%) Litigation Expenses 1402 Other Expenses 575,045.33 621,048 .96 8.00% 46,003.63 (100.00%) (575,045 .33) (575,045.33) (100.00%) To\mship Clerk 1501 Salary And Wages 243,350.19 260,425 .71 7.02% 17,075.52 (100.00%) (243,350.19) (243,350.19) (100.00%) 1502 Other Expenses 37,394.25 38, 142.14 2.00% 747.88 (100.00%) (37 ,394.25) (37,394.25) (100.00%) Township Attorney 1701 Salary And Wages 42,500.00 8 1,000.00 90.59% 38,500.00 (100.00%) (42,500.00) (42,500.00) (100.00%) 1702 Other Expenses 82,06 1. 51 82,061.5 1 0.00% (100.00%) (82,061 .5 1) (82,06 1.5 1) (100.00%) Planning Board 1902 Other Expenses 126,228.95 138,742.56 9.91 % 12,513.61 (100.00%) (126,228.95) (1 26,228.95) (100.00%) Board of Adjustment 19 12 Other Expenses 4,732.43 4,827.08 2.00% 94.65 (100.00%) (4,732.43) (4,732.43) (100.00%) Support for Commissions 1922 Other Expenses 8 1,707.42 8 1,707.42 0.00% (100.00%) (8 1,707.42) (8 1,707 .42) (100.00%) Waste Management 1932 Other Expenses 1,245 ,000.00 (100.00%) (1,245,000.00) (1 00.00%) (1,245,000.00) ( 1,245,000.00) (100.00%) Municipal Court 1941 Salaries & Wages 399,790.62 431,509.57 7.93% 31,718.95 ( 100.00%) (399,790.62) (399,790.62) (100.00%) 1942 Other Expenses 28,459.53 29,028.72 2.00% 569. 19 (100.00%) (28,459.53) (28,459.53) (100.00%) Public Defender 1952 Other Expenses 18,275.88 22,750.00 24.48% 4,474.12 (100.00%) (18,275.88) (18,275.88) (100.00%) Office of the Business Administrator 200 1 Salaries & Wages 236,8 14.25 320,086.00 35.16% 83,27 1.75 (100.00%) (236,814.25) (236,81 4.25) (100.00%) 2002 Other Expenses 176,8 17.07 148,485.00 (16.02%) (28,332.07)

he Business Administrator 200 1 Salaries & Wages 236,8 14.25 320,086.00 35.16% 83,27 1.75 (100.00%) (236,814.25) (236,81 4.25) (100.00%) 2002 Other Expenses 176,8 17.07 148,485.00 (16.02%) (28,332.07) (100.00%) (176,817.07) (176,817.07) (100.00%) Central Purchasing 2201 Salaries & Wages 197, 134.83 197,062.00 (0.04%) (72.83) (100.00%) (197,134.83) (197, 134.8 3) (100.00%) 2202 Other Expenses 4,398.9 1 3,775.00 (1 4. 18%) (623.9 1) (100.00%) (4,398.9 1) (4,398.9 1) (100.00%) Central Printing & Supplies 1 of 7 7/1812025

9Township of West Orange Print Date: 07/18125 Budget- Summary Recommended Budget Introduced Bud get Ado(!ted Bud get 2024 2025 2 025 2025 Dept. Adopted Recommend ed Percent Increase/ Introduced Percent Increase/ Adopted Amount Percent Code Account Name Budget Budget Change (Decrease) Budget Change (Decrease) Budget Change Change 2302 Other Expenses 7,027.91 19,700.00 180.3 1% 12,672.09 (100.00%) (7,027.91) (7,027.91) (100.00%) Central T elephone 2303 Other Expenses 312,994.6 1 319,500.00 2.08% 6,505.39 (100.00%) (312,994.61) (312,994.61) (100.00%) Central Insurance 2533 Unemployment Compensation Insurance 84,269.19 90,000.00 6.80% 5,730.81 (100.00%) (84,269.19) (84,269.19) (100.00%) 2534 General Liability 1,25 1,149.84 1,329,346.7 1 6.25% 78,196.87 (100.00%) (I ,25 1, 149.84) (1,25 1, 149.84) (100.00%) 2535 Worker's Compensation Insurance 225,000.00 312,000.00 38.67% 87,000.00 (100.00%) (225,000.00) (225,000.00) (100.00%) 2532 Employee Group Health 16,534,747.33 17,308,362.52 4.68% 773,615. 19 (100.00%) (16 ,534,747.33) (16,534,747.33) (100.00%) Central M ailing 2304 Other Expenses 77, 137.40 108,350.38 40.46% 31,212.98 (100.00%) (77, 137.40) (77,137.40) (100.00%) Information T echnology 2301 Salaries & Wages 305, 152.84 324,253.20 6.26% 19, I 00.36 (100.00%) (305,152.84) (305,152.84) (100.00%) 2305 Central IT - Other Expenses 111,666.61 101,624.00 (8.99%) (10,042.61) (100.00%) (1 11,666.61) (111,666.61) (100.00%) 2306 Central IT- Online Expenses 90,186.10 74,01 1.00 (17.94%) (16,175.10) (100.00%) (90, 186.10) (90, 186. 10) (100.00%) 2307 Central IT PD Services 452,985 .55 385,985.55 (14.79%) (67 ,000.00) (I 00.00%) (452,985.55) (452,985.55) (100.00%) 2308 Central IT FD Services 17,371.82 13,500.00 (22.29%) (3,871.82) (100.00%) (17,37 1.82) (17,371.82) (100.00%) 2309 Central IT Non Uni form Services 61,564.39 60,596.44 (1 .57%) (967.95) (100.00%) (6 1,564.39) (6 1,564.39) (100.00%) Tax Collector's O ffice 280 1 Salaries & Wages 247,082.03 30 1, 122.00 2 1.87% 54,039.97 (100.00%) (247,082.03) (24 7 ,082.03) (100.00%) 2802 Other Expenses 120,401.64 95,40 1.64 (20.76%) (25,000.00) (100.00%) (120,40 1.64) (120,40 1.64) (100.00%) Township Treasurer 2953 Other Expenses 2,589.52 2,589.52 0.00% ( 100.00%) (2,589.52) (2,589 .52) (100.00%) Division of Accounts & Controls 295 1 Salaries & Wages 477,783.60 443,287.00 (7.22%) (34,496.60) (100.00%) (477,783.60) (477,783

ses 2,589.52 2,589.52 0.00% ( 100.00%) (2,589.52) (2,589 .52) (100.00%) Division of Accounts & Controls 295 1 Salaries & Wages 477,783.60 443,287.00 (7.22%) (34,496.60) (100.00%) (477,783.60) (477,783 .60) (100.00%) 2952 Other Expenses I 09,41 1.04 332,800.00 204. 17% 223,388.96 (100.00%) (109,411.04) (109,411.04) (100.00%) Department of Planning & Development Planning & Development Director 300 1 Salaries & Wages 328,145.39 391,610.00 19.34% 63,464.61 (100.00%) (328, 145.39) (328, 145.39) (100.00%) 3002 Other Expenses 33,262.47 33,927.72 2.00% 665.25 (100.00%) (33,262.47) (33,262.47) (100.00%) Rousing Code Enforcement 310 1 Salaries & Wages 300,877.04 367,833.00 22.25% 66,955 .96 (100.00%) (300,877.04) (300,877 .04) (100.00%) 3102 Other Expenses 7,546.76 7,546.76 0.00% (100.00%) (7,546.76) (7,546.76) (100.00%) Department of Assessment 400 1 Salaries & Wages 271,067.51 294,387.60 8.60% 23,320.09 (100.00%) (27 1,067.5 1) (27 1,067.5 1) (100.00%) 4002 Other Expenses 113.75 113.75 0.00% (100.00%) (113.75) (113.75) (100.00%) Department of Police 5001 Salaries & Wages 14,0 18,207.68 14,711,699. 14 4.95% 693,491.46 (100.00%) (14,0 18,207.68) (14,018,207.68) (100.00%) 5003 Other Expenses 197,796.89 171,750.83 (13. 17%) (26,046.06) (100.00%) (197,796.89) (197,796.89) (100.00%) 2 of 7 711612025

10Township of West Orange Print Date: 07118125 Budget - Summary Recommended Budget Introduced Budget Ado~ted Budget 2024 2025 2025 2025 Dept. Adopted Recommended Percent Increase/ Introduced Percent Increase/ Adopted Amount Percent Code Account Name Budget Budget Change (Decrease) Budget Change (Decrease) Budget Change Change Division of Fire 600 1 Salaries & Wages l 0,878,957.37 12,084,224.47 11.08% 1,205,267 . I0 (100.00%) ( I 0,878,957.37) (10,878,957.37) (100.00%) 6002 Other Expenses 110,345 .6 1 95,669.27 (13.30%) (14,676.34) (100.00%) (110,345.61 ) ( I I 0,345.6 1) (100.00%) Unifonn Fire Safety 6 101 Salaries & Wages 28,250.00 28,250.00 0.00% (100.00%) (28,250.00) (28,250.00) (100.00%) 6 102 Other Expenses 3 1,084.63 3 1,084.63 (0.00%) (100.00%) (31 ,084.63) (3 1,084.63) (100.00%) Emergency Management Services 6201 Salaries & Wages 0.00% 0.00% 0.00% 6202 Other Expenses 1,729.89 1,729.89 (0.00%) (1 00.00%) (1,729.89) (1,729.89) (100.00%) Division of Engineering 7001 Salaries & Wages 454,369.22 488,136.00 7.43% 33,766.78 (100.00%) (454,369.22) (454,369.22) (100.00%) 7002 Other Expenses 34,883.05 56,660.71 62.43% 21,777.66 (100.00%) (34,883.05) (34,883.05) (100.00%) Public Building Operations and Maintenance 7002 Other Expenses 625,980.83 1,009,937.63 6 1.34% 383,956.80 (100.00%) (625,980.83) (625,980.83) (100.00%) Shade Tree Care & Pruning 7202 Other Expenses 436,455.00 395,184.10 (9.46%) (41,270.90) (100.00%) (436,455.00) (436,455.00) (100.00%) Parking Facilities, Maintenance and Repairs 7506 Other Expenses 2,792.47 2,854.84 2.23% 62.37 (100.00%) (2,792.47) (2,792.47) (100.00%) Department of Public Works 7401 Salaries & Wages 2,763,569.0 l 3,0 19,385.70 9.26% 255,8 16.69 (100.00%) (2,763,569.01) (2,763,569 .0 1) (100.00%) Street Service, Cleaning & Drainage 7502 Salt, Chloride & Plowing 685,220.07 835,220.07 21.89% 150,000.00 (100.00%) (685,220.07) (685,220.07) (100.00%) 7503 Other Expenses 64,1 06.73 64,106.73 (0.00%) (100.00%) (64,106.73) (64, 106.73) (100.00%) Street Repairs 7504 Other Expenses 65,508.43 55,708.43 (14.96%) (9,800.00) (100.00%) (65,508.43) (65,508.43) (100.00%) Street Services & Traffic 7505 Other Expenses 3,397.80 16,500.00 385 .6 1% 13, 102.20 (100.00%) (3,397.80) (3,397.80) (100.00%) Sanitation and General Township Service Force 7802 Other Expenses 12,605.62 l 0,99 1.06 (12.8 1%) (1,6 14.56) ( 100.00%) (12,605.62) (12,605.62)

1% 13, 102.20 (100.00%) (3,397.80) (3,397.80) (100.00%) Sanitation and General Township Service Force 7802 Other Expenses 12,605.62 l 0,99 1.06 (12.8 1%) (1,6 14.56) ( 100.00%) (12,605.62) (12,605.62) (100.00%) Central Automotive 7902 Other Expenses 569,787.03 770,394.49 35.2 1% 200,607.46 (100.00%) (569,787.03) (569,787.03) (100.00%) Sewage and Pumping Stations 7803 Other Expenses 69,110.94 82,400.00 19.23% 13,289.06 (100.00%) (69, 11 0.94) (69,1 10.94) (100.00%) General Elealtb Services 3ofT 7/1812025

11Township of West Orange Print Date: 07/ 18n5 Budget- Summary Recommended Budget Introduced Budget Ado~ ted Budget 2024 2025 2025 2025 Dept. Adopted Recommended Percent Increase/ Introduced Percent Increase/ Adopted Amount Percent Code Account Name Budget Budget Change (Decrease) Budget Change (Decrease) Budget Change Change 850 1 Salaries & Wages 496,981.59 713,492.90 43.57% 216,5 11.31 (100.00%) (496,98 1.59) (496,981.59) (100.00%) 8502 Other Expenses 39,236.63 49,684.63 26.63% 10,448.00 (100.00%) (39,236.63) (39,236.63) (100.00%) Senior Citizen' s Transportation Program 8101 Salaries & Wages 470,787.83 582,922.00 23.82% 112, 134.17 (100.00%) (470,787.83) (470,787.83) (100.00%) 8102 Other Expenses 2,600.00 2,600.00 0.00% (100.00%) (2,600.00) (2,600.00) (100.00%) Animal Control 8 101 Salaries & Wages 130,981.64 139,112.00 6.21% 8, 130.36 (100.00%) (130,98 1.64) (130,98 1.64) (100.00%) 8102 Other Expenses 2, 184.83 2,184.83 0.00% (100.00%) (2,184.83) (2,184.83) (100.00%) Senior Citizen Health Center 8601 Salaries & Wages 107,676.31 230,727 .70 114.28% 123,051.39 (100.00%) (107,676.31) (107,676.3 1) (100.00%) 8602 Other Expenses 4, 177.03 37,487.50 797.47% 33,310.47 (100.00%) (4,177.03) (4,177.03) (100.00%) Retired C itizens Program 876 1 Salaries & Wages 191,302.38 241,694.00 26.34% 50,391.62 (100.00%) (191,302.38) (191,302.3 8) (100.00%) 8762 Other Expenses 29,065.52 26,970.50 (7.21%) (2,095.02) (100.00%) (29,065.52) (29,065 .52) (100.00%) Garbage & Trash Removal Contract 8902 Other Expenses 3,976,670.07 5,326,103 .47 33 .93% 1,349,433.40 (100.00%) (3,976,670.07) (3,976,670.07) (100.00%) Community Services, Recreational & C ivic Contracts 9002 Other Expenses 99,800.00 97,550.00 (2.25%) (2,250.00) (100.00%) (99,800.00) (99,800.00) (100.00%) Parks and Playgrounds 9101 Salaries & Wages 688,720.83 7 19,050.70 4.40% 30,329.87 (100.00%) (688,720.83) (688,720.83) (100.00%) 9102 Other Expenses 170,742.36 157,31 4.86 (7.86%) (13,427.50) ( 100.00%) (170,742.36) (170,742.36) (100.00%) Celebration of Public Events, AnniversarY or Holiday 9302 Other Expenses 72,822.05 69,278.49 (4.87%) (3,543.56) (100.00%) (72,822.05) (72,822.05) (100.00%) State Uniform Construction Code Construction O fficial 940 1 Salaries & Wages 620,618.36 7 12,23 1.00 14.76% 91,612.64 (100.00%) (620,6 18.36) (620,618.36) (100.00%) 9402 Other Expenses 23 ,090.23 23,090.23 0.00% (100.00%)

tion Code Construction O fficial 940 1 Salaries & Wages 620,618.36 7 12,23 1.00 14.76% 91,612.64 (100.00%) (620,6 18.36) (620,618.36) (100.00%) 9402 Other Expenses 23 ,090.23 23,090.23 0.00% (100.00%) (23,090.23) (23,090.23) (100.00%) Unclassified 9502 Gasoline 508,211.43 483,2 11.43 (4.92%) (25,000.00) (100.00%) (508,2 11.43) (508,211.43) (100.00%) 9500 Electricity 598, 145.2 1 563,145.21 (5.85%) (35,000.00) (100.00%) (598,145.21) (598,145.21) (100.00%) 9501 Street Lighting 649,951.42 649,95 1.42 0.00% (100.00%) (649,95 1.42) (649,95 1.42) (100.00%) 9505 Fire Hydrant Service 850,000.00 725,000.00 (14.71%) ( 125,000.00) (100.00%) (850,000.00) (8SO,OOO.OO) (100.00%) 9504 Water 54,468.88 54,468.88 0.00% (100.00%) (54,468.88) (54,468.88) (100.00%) 96 12 Membership - NJ League of M unicipalties 3,8 19.50 3,819.50 0.00% (100.00%) (3,8 19.50) (3,8 19.50) (100.00%) Accumulated Leave Compensation 5,000.00 25,000.00 400.00% 20,000.00 (100.00%) (5,000.00) (5,000.00) (100.00%) 9613 Medical Transport Billing Services 31 2,222.79 185,000.00 (40.75%) (127,222.79) (100.00%) (312,222.79) (312,222.79) (100.00%) 457 Contribution Plan 423,783.0 1 436,496.50 3.00% 12,7 13.49 (100.00%) (423,783.0 1) (423,783 .01) (100.00%) 4 of 7 7/1812025