2025 Municipal Budget - 7.22.25.pdf

86Township of West Orange 2025 Budget Department: Object Code Account Name 070 DREDGING BROOK, CLEANING & REP 080 TRAINING-PW MGMT PROGRAM 081 CLOTH ING 110 SAFETY GEAR 111 BROOMS, ETC 112 PERM. PROP-SNOW PLOW ATTACHMEN 113 REFUSE RECEPTACLES 120 Equipment Rental 130 STREET SWEEPING CONTRACTUAL 200 STREET CLEANING Department Total Explanation for Significant Increases/Decreases: 1} 2} 3} 5} 6} 7} 8} 9} 10} Street Clea ning and Drainage 2024 Budget Final2024 Budget 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - - 1,000.00 - 64,106.73 Paid or Charged 12/3112024 - 69.11 - 5,981.24 11,090.86 5,000.00 - - - 560.00 22,701.21 35% 41,405.52 Budget Request 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - - 1,000.00 64,106.73 0.00% 9,616.01 Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/9/2025 6/9/2025 Recommended Budget 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - - 1,000.00 - - - - - - - - - - - - 64,106.73 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - - 1,000.00 - - - - - - - 64,106.73 0.00% ••••••••••••• • ••••••••••• • • • • ••••••••••••••••• • • ••••••••••••••••••••••••••••••••••••••••••••••••••••• • • • Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - - 1,000.00 - - - - - - - 64,106.73 0.00%

87Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING & PRINTING 080 CONFERENCES 081 DUES & MEETINGS 110 OFFICE SUPPLIES, PRINTING 111 STONE, ROAD OIL, KEROSENE 112 COLD PATCH 113 PIPE DRAIN 114 EQUIPMENT, CURB, DRAIN RESTORA 115 RENTAL - FLASHERS & COMPR 120 Crack Sea ling, Contractual 200 STREET RESURFACING Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Street Repairs 2024 Budget Final 2024 Budget 1, 299.99 - - 354.51 9,989.08 6,484.61 - 18,360.33 - - 29,019.91 65,508.43 Paid or Charged 12/31/2024 45.40 - - 1,017.50 - 12,242.32 2,795.00 17,013.66 - - 10,663.65 43,777.53 67% 21,730.90 Budget Request 1,299.99 - - 354.51 9,989.08 6,484.61 - 18,360.33 - - 29,019.91 65,508.43 0.00% 9,826.26 Hearing Date Budget Revised Council Vote Increase I (Decrease) (5,000.00) ~,800.00) (9,800.00) 6/9/2025 6/9/2025 Recommended Budget 1,299.99 - - 354.51 4,989.08 6,484.61 - 18,360.33 - - 24,219.91 - - - - - - - - - 55,708.43 -14.96% (9,800.00) 2025 Budget Increase I (Decrease) - Introduced Budget 1,299.99 - - 354.51 4,989.08 6,484.61 - 18,360.33 - - 24,219.91 - - - - 55,708.43 -14.96% (9,800.00) ** * ***** ** *** * ************ * **** * *** * ** ** ******* ** ****** * * ** ** * ****** ** ** *** *** *** ****** * ****** * ********* Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 1,299.99 - - 354.51 4,989.08 6,484.61 - 18,360.33 - - 24,219.91 - - - - 55,708.43 -14.96% (9,800.00)

88Township of West Orange 2025 Budget Department: Object Cod e Account Name 030 PRINTING 070 BUS SHELTER MAINTENANCE 110 ANNUAl. UPGRADE STREET ID 111 TRAFFIC BEADS, PAINT 112 CATCH BASIN MARKERS 113 CONTROL DEVICES 114 SIGNS & POSTS 120 Pavement Striping and Markings, Contract 200TRAFFIC Department Total Explanation for Significant Increases/Decreases : 1) 2) 3) 5) 6) 7) 8) 9) 10) Street Services and Traffic 2024 Budget Final 2024 Budget - - 379.48 - - - 27,569.62 - 448.70 28,397.80 Paid or Charged 12/3112024 - - - - - - 15,083.71 - - . 15,083.71 53% 13,314.09 Budget Request - - 379.48 - - - 16,500.00 - 448.70 17,328.18 -38.98% Hearing Date Budget Revised Council Vote Increase I (Decrease) ,379.481 6448.70) (828.18) 6/9/2025 6/9/2025 Recommended Budget - - - - - - 16,500.00 - - - - - - - - - - - - - 16,500.00 -4 1.90% (11,897.80) 2025 Budget Increase I (Decrease) - Introduced Budget - - - - - - 16,500.00 - - - - - - - - 16,500.00 -41.90% (11,897.80) ************ * *********** *** ** **** * * * ***** * ****** * ******* ** ***** * **** *** *********** * ****** * **** * * * ******* Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - - - - - - 16, 500.00 - - - - - - - - 16,500.00 -41.90% (11,897.80)

89Township of West Orange 2025 Budget Department: Object Code Account Name 040 LICENSING FEE COMPOST FACILITY 070 REPAIRS - FENCE & 8\ltlDINGS 113 HOUSEHOLD SUPPLIES 114 PAINT 115 MAINTENANCE, TOOLS & EQUIPMENT 116 RECYCLING- SCREENING & PLANTI 117 RECYCLING- MATERIAL PURCHASES 118 INSECTICIDE, PESTICIDE 119 PORTABLE TOILET RENTAL Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Sanitation & Pumping Services 2024 Budget Final2024 Budget 7,535.52 2,066.46 1,455.54 - - 500.00 - - 1,048.10 12,605.62 Paid or Charged 1213112024 2,960.00 - 2,3S3.72 - - 500.00 - - 1,500.00 7,313.72 58% 5,291.90 Budget Request 7,535.52 1,614.56 1,455.54 - - 500.00 - - 1,500.00 12,605.62 0.00% 1,890.84 Hearing Date Budget Revised Council Vote Increase I (Decrease) (1.,614.56) (1,614.56) 6/9/2025 6/9/2025 Recommended Budget 7,535.52 - 1,455.54 - - 500.00 - - 1,500.00 - - - - - - - - - - - 10,991.06 -12.81% (1,614.56) 2025 Budget Increase I (Decrease) - Introduced Budget 7,535.52 - 1,455.54 - - 500.00 - - 1,500.00 - - - - - - 10,991.06 -12.81% (1,614.56) ********************************************************************************************** *** ******* Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 7,535.52 - 1,455.54 - - 500.00 - - 1,500.00 - - - - - - 10,991.06 -12.81% (1,614.56)

90Township of West Orange 2025 Budget Department: Object Code Account Name 040 NJDMV VEHICLE INSPECTIONS 070 UPDATING POLICE OVERHEAD LIGHT 080 TRAINING-MECHANICS 110 BATIERIES 111 CHAINS 112 GREASE & LUBRICANTS 113 POLICE & FIRE DECALS 114 PERM . PROPERTY- GARAGE EQUIPM 115 SAFETY CHECKS FOR BOOMS AERIAL 130 SOFTWARE UPGRADE 131 STRIP & INSTALL RADIOS 150 TIRES & TUBES 151 AUTO PARTS 152 GLASS, UPHOLSTERY, BODY 153 REPAIRS - 1ST AID SQUAD AMBULA 154 BODY REPAIRS TO FIRE ENG INES 155 ACCIDENT- COLLISION WORK 157 AUTO SERVICING OF ALL FIRE PUM 158 AUTO SERVICING ALL BOOMS-CONTR Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central Automotive 2024 Budget Final 2024 Budget 1,911.00 - 1,500.00 - - 4,400.00 - 2,025.00 - - - 45,988.31 799,392.54 9,386.48 45,534.83 - 16,033.91 43,614.96 - 969,787.03 Paid or Charged 12/3112024 1,121.00 - 1,500.00 - - 5,000.00 1,849.40 1,000.00 435.00 - - 28, 188.42 388,236.08 4, 296.54 57,082.02 6, 728.54 24,081.96 99,695.82 5,203.11 6 24,417.89 64% 345,369.14 Budget Request 1,911.00 - 1,500.00 - - 4,400.00 - 2,025.00 - - - 45,988.31 600,000.00 9,386.48 45,534.83 - 16,033.91 43,614.96 - 770,394.49 -20.56% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/9/2025 6/9/2025 Recommended Budget 1,911.00 - 1,500.00 - - 4,400.00 - 2,025.00 - - - 45,988.31 600,000.00 9,386.48 45,534.83 - 16,033.91 43,614.96 - - 770,394.49 -20.56% (199,392.54) 2025 Budget Increase I (Decrease) - Introduced Budget 1,911.00 - 1,500.00 - - 4,400.00 - 2,025.00 - - - 45,988.31 600,000.00 9,386.48 45,534.83 710,745.62 - 26.71% (259,041.41) * ************** * ************* * ******************** ** * * * **** ** *** * **** ** **************** * ********** * **** * Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 1,911.00 - 1,500.00 - - 4,400.00 - 2,025.00 - - - 45,988.31 600,000.00 9,386.48 45,534.83 710,745.62 -26.71% • (259,041.41)

91Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING 040 MISC. LICENSE FEES, INCL TOXIC 070 MANHOLE & CATCH BASIN CASTINGS 090 WET WELL CLEANING 091 TV INSPECTION & CLEANING-CONTR 110 SEWER CHEMICALS 111 PIPES, BLOCKS, SEWER RODS 112 PUMPS AT STATIONS 113 PERM. PROPERTY - PUMP PARTS 114 MAINTENANCE, SEWERS & PUMP STA 200 PUMP STATION Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Sewer and Pumping Stations 2024 Budget Final 2024 Budget 200.00 18,795.00 - 20,000.00 4,400.00 - 4,178.51 2,500.00 - 22,945.51 16,091.92 89,110.94 Paid or Charged 12/3112024 53.99 9,000.00 2,500.00 4,095.00 2,200.00 - 1,000.00 7,247.90 1,885.00 37,663.82 5,900.00 71,545.71 80% 17,565.23 Budget Request 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - 1,000.00 2,500.00 - 48,000.00 10,000.00 82,400.00 -7.53% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/9/2025 6/9/2025 Recommended Budget 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - 1,000.00 2,500.00 - 48,000.00 10,000.00 - - - - - - - - - 82,400.00 -7.53% (6,710.94) 2025 Budget Increase I (Decrease) - Introduced Budget 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - 1,000.00 2,500.00 - 48,000.00 10,000.00 - - - - 82,400.00 -7.53% (6,710.94) ****************************************************** *** *** ***** * ********** ********** ************** ** ** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - 1,000.00 2,500.00 - 48,000.00 10,000.00 - - - - 82,400.00 -7.53% " (6,710.94)

92Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost - Name Position Natasha Bohler Keyboarding Clerk 1 Colleen Britton Deputy M unicipal Department Head Elie Desir REHS Public Health Trainee Director of Health and Michael Fonzino Welfare/IT/Recycling Coor dinat or Daniel Gomez REHS Public Health Deput y Registrar/Keyboarding Clerk Jamie Murren 3 Administrative Secret ary/ Registrar Denise Ursa of Vital Angelee Wedderburn RE HS Public Health Totals Budget: Health Department 8501 8 89,811.63 80,561.00 110,681.68 145,829.63 Position Code AU10440 MA10110 AU10810 MA10270 AU10790 AU10490 AU10060 AU10790 01-2010-00-7 401-010 01-2010-00-7001-090 01-2010-00-7001-100 Allocat e t o IT Allocate t o Grant s TotalsS&W ~ Healt h Health Healt h Health Health Health Health Health Base Pay Longevit y Overtime Hearing Date Budget Revised Council Vote Union AFSCM E Non-Union AFSCME Non-Union AFSCM E AFSCME AFSCME AFSCME 708,956.00 9,536.90 5,000.00 {10,000.00) 713,492.90 Date of Hire 2/24/2025 1/27/2025 9/23/2024 6/1/2005 6/23/2014 5/15/2006 10/ 9/1984 5/5/2025 5/21/2025 N/A # of Years as of .!llilliill 0.85 0.93 1.27 20.58 11.52 19.63 41.23 0.66 1/1/2025 ~ 3 3 3 Max Max Max Max 3 ~ ~ ~ ~ Amount ~ 43,422.00 43,422.00 97,973.00 97,973.00 71,610.00 71,610.00 168,731.00 168,731.00 89,512.00 89,512.00 70,729.00 70,729.00 95,369.00 10% 9,536.90 104,906.00 71,610.00 0% 71,610.00 708,956.00 9,536.90 718,493.00

93Township of West Orange 2025 Budget Department: Object Code Account Name 020 PETIY CASH 030 PRINTING 031 ADVERTISING & RECORDING 040 DEP MEDICAL WASTE LICENSE * 041 ESSEX REG HEALTH COMMISSION 080 CONFERENCE- STATE LEAGUE & NE 081 DINNERS, MEETINGS MILEAGE 082 COURSES & EDUCATIONAL MATERIAL 083 DUES & REGISTRATIONS 084 SUBSCRIPTIONS 090 LABORATORY CONTRACT 110 OFFICE SUPPLIES & EQ 111 SIGNS & POSTS 112 PEST CONTROL - RODENT BAIT 113 DECALS - HEALTH DEPT 114 PROTECTIVE CLOTHING 11S 1ST AID SUPPLIES & EQUIP 116 PHOTO SUPPLIES 117 MAINTENANCE TYPEWRITERS 118 MATERIALS & SUPPLIES 119 FURNITURE 12S E-CIG ENFOCEMENT OE 130 MAINTENANCE ADDING MACHINE 131 MAINTENANCE NOISE METER 132 MAINTENANCE COMPUTER CONT 133 RADIO REPAIRS & BEEPER MAINTEN 134 COMPUTER SUPPLIES 13S RIGHT TO KNOW EXPENSES lSO FIRE EXTINGUISHER - VEHICLE * 200 STI CLINIC 201 EMERGENCY HAZARDOUS WASTE DISP General Health 2024 Budget Final2024 Paid or Charged Budget Budget 12131/2024 Request 100.00 - 100.00 1,300.00 691.11 1,300.00 2S.OO - 2S.OO 8S.OO 8S .OO 8S.OO 24,SS2.00 11,1S8.34 3S,OOO.OO - - - - - - 3SO.OO - 3SO.OO - - - - - - S,07S.OO s,ooo.oo S,07S.OO soo.oo - soo.oo 1S8.00 - 1S8.00 263.00 - 263.00 so.oo - so.oo 1S8.00 - 1S8.00 10S.OO 10S.04 lOS.OO 7S.OO - 7S.OO 200.00 - 200.00 263.00 178.06 263.00 - - - l,S30.63 147.24 l ,S30.63 - - - soo.oo - soo.oo l,SOO.OO 1,3SO.OO l,SOO.OO 4S8.00 49.9S 4S8.00 316.00 - 316 .00 447.00 76.74 447.00 - - - 700.00 - 700.00 S26.00 - S26.00 Hearing Date Budget Revised Council Vote Increase I (Decrease) 5/21/2025 5/21/2025 Recommended Budget 100.00 1,300.00 2S.OO 8S.OO 3S,OOO.OO - - 3SO.OO - - S,07S.OO soo.oo 1S8.00 263.00 so.oo 1S8.00 lOS.OO 7S.OO 200.00 263.00 - l,S30.63 - soo.oo l ,SOO.OO 4S8.00 316.00 447.00 - 700.00 S26.00 2025 Budget Increase I (Decrease) Run Date: 07/18/25 Dept#: Introduced Increase I Adopted Budget (Decrease) Budget 100.00 100.00 1,300.00 1,300.00 2S.OO 2S.OO 8S.OO 8S .OO 3S,OOO.OO 3S,OOO.OO - - - - 3SO.OO 3SO.OO - - - - S,07S.OO S,07S.OO soo.oo soo.oo 1S8.00 1S8.00 263.00 263.00 so.oo so.oo 1S8.00 1S8.00 lOS .OO lOS .OO 7S.OO 7S.OO 200.00 200.00 263.00 263.00 - - l ,S30.63 l,S30.63 - - soo.oo soo.oo l,SOO.OO l,SOO.OO 4S8.00 4S8.00 316.00 316.00 447.00 447.00 - - 700.00 700.00 S26.00 S26.00

94Township of West Orange 2025 Budget Department: General Health 2024 Budget Object Final2024 Code Account Name Budget Departm ent Total 39,236.63 Explanation for Significant Increases/Decreases: 1) Rodent baiting service with Essex Regional 2) * Change name in Munidex 3) * Add account for Professional Services - Courtney Reinisch - NTE $30K 5) 6) 7) 8) 9) 10) Paid or Charged 1213112024 18,841.48 48% 20,395.15 Budget Request 49,684 .63 26.63% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/21/2025 5/21/2025 Recommended Budget 49,684.63 26.63% 10,448.00 2025 Budget Increase I (Decrease) - Introduced Budget 49,684.63 26.63% 10,448.00 ****** * *********** * ************************************************************************************* Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 49,684.63 26.63% 10,448.00

95Department: Department Code: #of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position Lionet Dormelus Omnibus Operator Jean Gabriel Omnibus Operator Helenmary Hart Omnibus Operator/Radio Dispatcher Marvella Thompson Omnibus Operator Marica Trajkoska Omnibus Operator Martin Dudley Omnibus Operator- PT Romain Hamilton Omnibus Operator- PT Linda Hines Omnibus Operator- PT Gavin Jacobs Omnibus Operator- PT Ralph LaBastille Omnibus Operator- PT Phadine Louis Omnibus Operator- PT Marie Mezil Omnibus Operator- PT Tracey Quallis Omnibus Operator- PT Carline Richardson Omnibus Operator- PT Dominique Salomon Omnibus Operator- PT Tyrone Thompson Omnibus Operator - PT Open Position Omnibus Operator- PT Totals Budget: Transportation - Omnibus 8101 17 31,348.35 32,000.00 44,130.45 86,851.97 Position Code AU10590 AU10590 AU10600 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 01-2010-00-8101-010 01-2010-00-8101-030 01-2010-00-8101-100 TotalsS&W ~ Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Base Pay Hourly Overtime Hearing Date Budget Revised Council Vote Union AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME 257,922.00 275,000.00 50,000.00 582,922.00 Date of Hire 12/15/2014 12/30/2024 9/18/2023 9/1/2023 6/15/2015 6/15/2015 9/1/2023 9/1/2023 9/1/2023 5/13/2004 5/14/2024 9/1/2023 9/16/2024 9/1/2023 9/1/2023 9/1/2023 5/21/2025 N/A #of Years as .Qf_ ~ 11.04 1.00 2.29 2.33 10.54 10.54 2.33 2.33 2.33 21.63 1.63 2.33 1.29 2.33 2.33 2.33 ~ Max Max Max Max Max Max Max Max Max Max Max Max Max Max Max ~ 52,937.00 3 42,350.00 56,761.00 52,937.00 52,937.00 18,000.00 18,000.00 36,000.00 18,000.00 20,000.00 32,000.00 21,000.00 12,000.00 12,000.00 16,000.00 36,000.00 36,000.00 532,922.00