2025 Municipal Budget - 7.22.25.pdf

96Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING 031 OUTSIDE PRINTING-SIGNS 040 LICENSE RENEWALS 113 OFFICE SUPPLIES 114 1ST AID SUPPLIES & EQUIPMENT 115 FIRE EXTINGUISHERS • 130 CLEANING SUPPLIES Department Total Explanation for Significant Increases/Decreases: 1) • Change title in Munidex 2) 3) 5) 6) 7) 8) 9) 10) Senior Citizens Transportation Program 2024 Budget Final2024 Budget 50.00 100.00 800.00 800.00 200.00 450.00 200.00 2,600.00 Paid or Charged 12/3112024 - - - 191.41 - - - 19 1.41 7% 2,408.59 Budget Request - - 800.00 500.00 200.00 450.00 650.00 2,600.00 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/21/2025 5/21/2025 Recommended Budget - - 800.00 500.00 200.00 450.00 650.00 - - - - - - - - - - - - - 2,600.00 0.00% 2025 Budget Increase I Introduced (Decrease) Budget - - 800.00 500.00 200.00 450.00 650.00 - - - - - - - - 2,600.00 0.00% **** *** **** * ******** ** **** *** ***** **** ********** ***** ********** *********************** *********** * ****** Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget - - 800.00 500.00 200.00 450.00 650.00 - - - - - - - - 2,600.00 0 .00%

97Department: Department Code: #of Employees Average Salary Median Salary Estimated Pension Contribution {2027) Health Benefits - Net Cost ~ Name Position-- Assistant Animal Control Jazmyn Couram Officer Assistant Animal Control Adrian Delgado Officer Totals Budget: AU10090 AU10090 Animal Control 8101 2 70,556.00 70,556.00 24,144.26 53,483.54 Position Code 01-2010-00-8401-010 - ~ Animal Control Animal Control Base Pay 01-2010-00-8101-100 Overtime Allocated to Animal Control Trust TotalsS&W Hearing Date Budget Revised Council Vote -- -- Union-- ASFCME ASFCME 141,112.00 15,000.00 (17,000.00) 139,112.00 Date of Hire---- 11/3/2008 9/10/2007 5/21/2025 N/A # of Years as of----- .!ill.illlli ~ Total Salar 17.16 Max 70,556.00 18.31 Max 70,556.00 141,112.00

98Township of West Orange 2025 Budget Department: Object Code Account Name 020 PETrY CASH 030 PRINTING-ANIMAL ED 031 ADVERTISING & RECORD 040 STATE MANDATED CERT 041 SHELTER FEES 080 DUES & REGISTRATIONS 081 DINNERS, MEETINGS, M ILEAGE 082 UNIFORM ALLOWANCE 110 DOG-LITIER-SIGNS 111 AMMUNITION (TRAN DARTS) 112 PLASTI C ANIMAL CONTROL BAGS 113 PURCHASE & REPAIR 114 MATERIALS & SUPPLIES 115 1ST AID EQUIPMENT 116 SPOTLIGHTS/FLASHLIGHTS 117 TRANQUILIZING MATERIALS 118 PHOTOGRAPHS 119 EUTHANASIA EQUIPMENT 120 MAINT & REPAIRS-TRAPS 121 MAINT & REPAIRS-TRANQUILIZER G 122 FIRE EXTINGU ISHERS 130 MAINT & REPAIRS-WALKIE TALKIES 131 MAl NT. & REPAIRS-RADIO 132 COMPUTER SUPPLIES 200 DOG PEST CONTROL 300 EMERGENCY CALL TRUST 310 EVETERNARY SERVICES-TRUST 320 RABIES CLIN IC-TRUST 330 DOG LICENSE RELIEF-TRUST 340 A.C.F. COVERAGETRUST 350 A.C.F. EXPENSES-TRUST 800 PAID FROM TRUST Animal Control 2024 Budget Final2024 Paid or Charged Budget Budget 12/3112024 Request - - - 11.37 - 11.37 - - - - - - 791.97 356.73 791.97 - - - - - - 421.35 168.50 421.35 - - - 105.34 - 105.34 368.68 347.68 368.68 263.34 - 263.34 263.34 - 263.34 - - - - - - 193.00 - 193.00 67.42 - 67.42 79.00 - 79.00 105.34 - 105.34 - - - - - - - - - 105.34 - 105.34 146.69 - 146.69 316.01 - 316.01 3,000.00 - 3,000.00 9,000.00 - 9,000.00 500 .00 - 500.00 1, 500.00 - 1,500.00 5,000.00 - 5,000.00 3,000.00 - 3,000.00 (23,053.36) - (23,053.36) Hearing Date Budget Revised Council Vote Increase I (Decrease) 5/21/2025 5/21/2025 Recommended Budget - 11.37 - - 791.97 - - 421.35 - 105.34 368.68 263.34 263.34 - - 193.00 67.42 79.00 105.34 - - - 105.34 146.69 316.01 3,000.00 9,000.00 500.00 1,500.00 5,000.00 3,000.00 (23,053 .36) - 2025 Budget Increase I (Decrease) Run Date: 07/18/25 Dept#: Introduced Increase I Adopted Budget (Decrease) Budget - - 11.37 11.37 - - - - 791.97 791.97 - - - - 421.35 421.35 - - 105.34 105.34 368.68 368.68 263.34 263.34 263.34 263.34 9,000.00 9,000.00

99Township of West Orange 2025 Budget Object Code Department Total Department: Account Name Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Animal Control 2024 Budget Final2024 Budget - 2,184.83 Paid or Charged 12/3112024 872.91 40% 1,311.92 Budget Request 2,184.83 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/21/2025 5/21/2025 Recommended Budget - - - 2,184.83 0.00% 2025 Budget Increase I (Decrease) - Introduced Budget - 11,225.39 413.79% 9,040.56 ******************************************************************************************************** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - 11,225.39 413.79% 9,040.56 t

100Department: Department Code: #of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits- Net Cost Name Position Judith Acosta Public Health Nurse Mirian Colino Keyboarding Clerk 1 Senior Public Health Michelle G. Jacobson-Malek Nurse Totals Budget: Senior Health 8601 3 76,909.27 83,191.00 39,477.53 92,369.84 Position Code AU10710 AU10440 AU10900 01-2010-00-8601-010 01-2010-00-8601-090 TotalsS&W ~ Health Health Health Base Pay Longevity Union AFSCME AFSCME ASFCME 225,300.00 5,427.70 230,727.70 Hearing Dat e Budget Revised Counci l Vote - Date of Hire 10/21/2021 9/ 23/ 1996 5/8/ 2023 5/ 21/ 2025 #of Years as of ~ ~ 4.19 Max 29. 27 M ax 2.65 Max ~ ~ ~ Amount ~ 83,191.00 - 83,191.00 54,277.00 10% 5,427.70 59,704.80 87,832.00 87,832.00 225,300.00 5,427.70 230,727.80

101Township of West Orange 2025 Budget Department: Obj ect Code Accou nt Name 030 PRINTING 050 LIABILITY INSURANCE 070 MISC. 080 DINNERS, MEETINGS, MILEAGE 081 COURSES & EDUCATIONAL 082 CONFERENCES 083 DUES & REGISTRATIONS 084 UNIFORM ALLOWANCE 085 SUBSCRIPTIONS 100 PROFESSIONAL SERVICES 110 MEDICAL SUPPLIES 1111ST AID SUPPLIES 112 FURNITURE 113 MAINT-TYPEWRITERS 114 MAINT- PODIATRY 115 MAINT-VISION EQUIPMENT 116 MAINT- BLOOD PRESSURE 117 OFFICE SUPPLIES 118 MEDICAL EQUIPMENT 130 MAl NT-AUDIOMETER 131 COPIER RENTAL 135 TB CONTROL- RUTGERS 140 UTILITIES-FAIRMOUNT 200 DOA GRANT EXPENDITURE FOR MATCH Department Total Explanation for Significant Increases/Decreases: 1) Increase Liability Insurance to 500.00 2) Increase 081 to 250.00 Senior Citizen Health Center 2024 Budget Final2024 Budget - 139.53 - - - - - - 52.67 1,437.93 10S.34 - 316.01 - - - 316.00 421.35 316.01 - 1,072.19 - 4,177.03 Paid or Charged 12/31/2024 - - - - - - - - - 294.51 - - - - - - - - - - 356.35 - 650.86 16% 3,526.17 3) *Add account for Professional Services - Courtney Reinisch - NTE $30K 4} *Add account for TB Control- Rutgers - NTE $2,700 Budget Request - 500.00 - - 250.00 - - - S2.67 30,000.00 1,437.93 105.34 - 3 16.01 - - - 316.00 421.35 316.01 - 2,700.00 1,072.19 - 37,487.50 797.47% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/21/2025 5/2112025 Recommended Budget - 500.00 - - 250.00 - - - S2.67 1,437.93 105.34 - 316.01 - - - 316.00 421.35 316.01 - 1,072.19 - 4,787.50 14.61% 610.47 2025 Budget Increase I (Decrease) - •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Introduced Budget - 500.00 - - 250.00 - - - 52.67 1,437.93 105.34 - 316.01 - - - 316.00 421.35 316.01 - 1,072.19 - 4,787.50 14.61% 610.47 Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - 500.00 - - 250.00 - - - 52.67 1,437.93 105.34 - 316.01 - - - 316.00 421.35 316.01 - 1,072.19 - 4,787.50 14.61% 610.47

102Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Noelia Perez Citizen Municipal Director of Welfare/Se nior laura Van Aide Olive Ross Keyboarding Clerk 1/Senior livability Position Coord PT Total Budget: AU10476 MA10277 AU10450 AU10450 Retired Citizens 8761 3 78,231.33 63,682.00 40,156.14 33,938.77 01-2010-00-8761-010 01-2010-00-8761-030 01-2010-00-8761-100 TotalsS&W Retired Citizens Retired Citizens Retired Citizens Retired Citizens Base Pay Hourly Pay Overtime Hearing Date Budget Revised Council Vote AFSCME Non-Union ASFCME ASFCME 188,869.00 45,825.00 7,000.00 241,694.00 7/14/2025 6.71 Max 2.00 6.71 8 125,187.00 1.85 45,825.00 234,694.00

103Township of West Orange 2025 Budget Department: Object Co de Account Nam e 070 MISCELlANEOUS 071 LUNCHES 080 SR CLUB CONTRACTS 090 INSTRUCTORS 110 PHOTO SUPPLY 111 CRAFT5 150 BUS RENTAL 200 PICNIC 201 HOLIDAY DINNER 202 SUMMER CONCERTS 203 NUTRITION PROGRAM 204 SENIOR l iVABIUTY NURSE Departm e nt Tota l Explanation for Significant Inc reases/Decreases: 1) Increased Bus Rental 2) 3) 5) 6) 7) 8 ) 9) 10) Retired Citizens Program 2024 Budget Final2024 Budget 7,500.00 2,879.91 1,053.36 2,537.56 - 832.94 2,000.00 2,000.00 2,500.00 526.68 2,735 .07 4,500.00 - 29,065.52 Paid or Charged 12/3112024 5,616.80 4,793.80 - 2,394.94 1,275.00 561.73 2,940.00 2,000.00 1,479.00 324.00 2,726.62 3,526.55 27,658.44 95% 1,407.08 Budget Request 7,500.00 4,800.00 100.00 2,537.56 - 832.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 4,500.00 - - - 30,220.50 3.97% Hearing Date Budget Revised Council Vote Increase I (Decrease) (1,500.00) (500.00) (250.00. (t,ooo.oot (3,250.00) Recommended Budget 6,000.00 4,300.00 100.00 2,537.56 - 582.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 3,500.00 - - - - - - - 26,970.50 -7.21% (2,095.02) 7/14/2025 2025 Budget Increase I (Decrease) - Introduced Budget 6,000.00 4,100.00 100.00 2,537.56 - 582.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 3,500.00 - - 26,970.50 -7.21% (2,095.02) ***** *** ****** * ***** * **** * ******* * * *** * * **** ** * **** *************************** ** * * ** * ** * ********** ****** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 6,000.00 4,300.00 100.00 2,537.56 - 582.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 ),500.00 - - 26,970.50 -7.21% t (2,095.02)

104Township of West Orange 2025 Budget Department: Object Code Account Name 140 GARBAGE-TRASti COU£CTION FEE 145 GARBAGE-ADDED REFUSE COLLECTION 150 GARBAGE-TRASH DISPOSAL FEE 1SS GARBAGE-TRASH ROLL OFF CONTAINERS 1S8 GARBAGE-TRASH ESSX CTY BYPAS 15X GARBAGE-TRASH DISPOSAL FEE 160 RESIDENT REIMBURSEMENTS Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) S) 6) 7 ) 8} 9) 10) Garbage and Trash Removal Contract 2024 Budget Final2024 Budget 1,448, 793.64 795,999.96 - 20, 000.00 - 1,700, 000.00 11,876.47 - 3,97q,670.0 7 Paid or Charged 12/3112024 1,404,511.88 530,666.64 1,218,097.31 S,92S.OO - - 11,627.69 3,170, 828.S2 80% 80S,84l.SS Budget Request 1,477,769.51 811,919.96 1,734,000.00 20,400.00 - - 12,114.00 - - - 4,056, 203.47 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) .... 1,269,900.00 I ..I - 6/9/2025 6/9/2025 Recommended Budget 2.747,669.51 811,919.96 1, 734,000.00 20,400.00 - - 12,114.00 - - - - - - - - - - - - S,326,103.47 33.93% 1,349,433.40 2025 Budget Increase I (Decrease) - Introduced Budget 2,747,669.51 811,919.96 1,734,000.00 20,400.00 - - 12,114.00 - - - - - - - S,326,103.47 33.93% 1,349,433.40 ******************** ** *************************** *** ******** ******* ****** ******* ************************ Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 2,747,669.51 811,919.96 1, 734,000.00 20,400.00 - - 12,114.00 - - - - - - - S,326,103.47 33.93% t 1,349,433.40

105Township of West Orange 2025 Budget Department: Object Code Account Nam e 200 MOUNTAI N TOP LEAGUE 201 WO COMMUNITY HOUSE 202 P.A.L. 203 SENIOR CITIZENS 204 WO HIGH PTA PROJ ECT 205 LUN A STAG E 206 OSPAC 210 HOCKEY PILOT PROGRAM (MOUNTAINTOP) 215 DOWNTOWN WEST ORA NGE 220 W O CHAMBER OF COMMERCE 225 W O ELITE BASKETBALL CLUB Departm ent Tot al Explanation for Significant Increases/Decreases: 1) 2) 3) 5 ) 6) 7 ) 8 ) 9 ) 10) Community Services, Recreational & Civic Contracts 2024 Budget Final2024 Budget 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 - 20,000.00 2,250.00 9,500.00 - 99,800.00 Paid or Charged 12131/2024 9,500.00 - 12,000.00 - - - 20,000.00 - 20,000.00 - - 61,500.00 62% 38,300.00 Budget Request 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 - 20,000.00 1,250.00 9,500.00 - - - - 99,800.00 0.00% Increase I (Decrease) I2,2SO.OOJ (2,250.00) Hearing Date Budget Revised Council Vote Recommended Budget 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 - 20,000.00 - 9,500.00 - - - - - - - - 97,550.00 -2.25% (2,250.00) 5/21/2025 5/21/2025 2025 Budget Increase I (Decrease) - Introduced Budget 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 - 20,000.00 - 9,500.00 - - - 97,550.00 -2.25% (2,250.00) ****************** *** *********** * ************** * ********************* * **** ** *** * ********* * *********** *** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 - 20,000.00 - 9,500.00 - - - 97,550.00 -2.25% (2,250.00)