2025 Municipal Budget - 7.22.25.pdf

106Department: Department Code: # of Employees - Full-Time Average Salary - Full-Time Median Salary - Full-Time Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position IEdwin Johnson Recreation Program Coordinator William Kehoe Director of Recreation Joanne Napolitano Administrative Clerk Recreation Program Juan Pintado Coordinator Part-Time Hourly Total Budget: Recreat ion 9101 4 122,262.73 116,984.35 489,050.90 89,843.79 Position Code MA10330 MA10150 AU10030 AU10780 01-2010-00-9101-010 01-2010-00-9101-030 01-2010-00-9101-090 01-2010-00-9101-100 01-2010-00-9101-940 Tot als S&W ~ Recreation Recreation Recreation Recreation Base Pay Hourly Pay Longevity Overtime Hearing Date Budget Revised Council Vote Union Non-Union Non-Union ASFCME ASFCME 463,278.00 215,000.00 25,772.70 15,000.00 2,400.00 719,050.70 5/21/2025 #of Years as of ~ Date of Hire ~ ~ ~ ~ Amount ~ 1/1/2006 20.00 Max 136,073.00 - 136,073.00 4/14/1993 32.71 Max 168,731.00 10% 16,873.10 185,604.20 9/8/1997 28.31 Max 88,996.00 10% 8,899.60 97,895.70 9/2/2008 17.33 2 69,478.00 - 69,478.00 215,000.00 - 215,000.00 678,278.00 25,772.70 704,050.90

107Township of West Orange 2025 Budget Department: Object Code Account Nam e 020 PETTY CASH 030 PRINTING 031 ADVERTISIN<i 070 FEES - ENTRANCE AND RENTAL 071 NEW SIGNS-PARK REGULATIONS 072 MAtNTENANCE-BUILDING 073 MAINTENANCE-FENCE 074 M AINTENANCE-PLUMBING 090 OFFICIALS 110 MATERIALS-OFFICE 111 MATERIALS-JANITORIAL 112 MATERIALS-PAINT 113 MATERIALS-HARDWARE 114 M ATERIALS-GARDEN 115 MATERIALS-LUMBER 117 M ATERIALS-ATH LETIC 119 MATERIALS-MEDICAL 120 MATERIALS-ClAY, CALCI 121 MATERIALS-APPARATUS 122 MATERIALS-PHOTOGRAPH 124 HAND TOOLS 125 DRY LINE PAINT MACHINE 127 FERTILIZER, GRASS SEED, MULCH, 128 FERT-TOP DRESSING-OCONN OR 129 MATERIAlS-TROPHIES 130 COMPUTER SUPPLIES 131 RENTAL-COPY MACHINE 133 PLAYGROUND APPARATUS 134 M ATERIALS-UTILITIES 135 MAINTENANCE-SCOREBOARD 136 MAINTENANCE-SPRINKLER 137 MAINTENANCE-MOTORS 138 ATHLETIC EQUIPMENT RECONDITION Parks and Playgrounds 2024 Budget Final2024 Paid or Charged Budget 12/3112024 - - 1,316.71 - 13,478.30 671 .86 4,339 .86 1,814.99 1,398.86 - 4,204.35 - 500.00 2,080.00 4,076.25 3,017.89 25,076.40 24,880.00 908.30 2,044.47 644.29 173.34 2,370.07 431.00 1,579.76 1,852.88 - - 2,998.01 1,125.40 5,749.13 4,714.09 94.70 168.69 31,048.81 19,336.26 2,192.00 1,447.08 63.60 - 101.78 - 173.40 - 7,720.55 4,308.30 - - 3,377.08 2,240.19 393.43 34.16 1,367.62 - 220.10 563.00 - - 340.24 3,823.00 - - 5,858.94 3,796.91 269.60 - Budget Request - 1,343.04 13,747.87 4,426.66 1,426.84 4,288.44 510.00 4,157.78 25,577.93 926.47 657.18 2,417.47 1,611.36 - 3,057.97 5,864.11 96. 59 31,669.79 2,235.84 64.87 103.82 176.87 7,874.96 - 3,444.62 401.30 1,394.97 224.50 - 347.04 - 5,976.12 274.99 Hearing Date Budget Revised Council Vote Increase I (Decrease) 16,500.00) 12,000.00) ,2,000.00) (10,000.00) l63.60) (101.78} (173.40) (1,000.00) 11,000.00) (1,367.62} 5/21 /2025 5/21/2025 Recommended Budget - 1,343.04 7,247.87 2,426.66 1,426.84 2,288.44 510.00 4,157.78 25,577.93 926.47 657.18 2,417.47 1,611.36 - 3,0S7.97 5,864 .11 96.59 21,669.79 2, 235.84 1.27 2.04 3.47 6,874.96 - 2,444.62 401.30 27.35 224.50 - 347.04 - 5,976.12 274.99 2025 Budget Increase I (Decrease) Introduced Budget - 1,343.04 7,247.87 2,426.66 1,426.84 2,288.44 510.00 4,157.78 25,577.93 926.47 657.18 2,417.47 1,611.36 - 3,057.97 5,864.11 96.59 21,669.79 2,235.84 1.27 2.04 3.47 6,874.96 - 2,444.62 401.30 27.35 224.50 - 347.04 - 5,976.12 274.99 Run Date: 07/18/25 Dept#: Increase I

7.93 926.47 657.18 2,417.47 1,611.36 - 3,057.97 5,864.11 96.59 21,669.79 2,235.84 1.27 2.04 3.47 6,874.96 - 2,444.62 401.30 27.35 224.50 - 347.04 - 5,976.12 274.99 Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget - 1,343.04 7,247.87 2,426.66 1,426.84 2,288.44 510.00 4,157.78 25, 577.93 926.47 657.18 2,417.47 1,611.36 - 3,057.97 5,864.11 96.59 21,669.79 2,235.84 1.27 2.04 3.47 6,874.96 - 2,444.62 401.30 27.35 224.50 - 347.04 - 5,976.12 274.99

108To wnship of West Orange 2025 Budget Department: Object Code Account Nam e 141 MAINTENANCE-LINE AERATORS 201 MPSN PROGRAMS 208 PROGRAMS 209 WEEDEATERS 211 TRAVELING TEAM -CONTINGENCY 212 TRAVELING TEAM UNIFORMS 218 SCHOOL BREAK PROGRAMS 220 Traveling Volley Ba ll 222 Lacross 230 Spring Track 250 M TL Basketball League 270 Site Mangers Various Sites Department Tot al Exp lanatio n for Significant Inc reases/Decreases : 1) 2) 3) 5) 6) 7) 8) 9) 10) Parks and Playgrounds 2024 Budget Final2024 Budget 15,236.92 8,325.94 5,721.52 500.00 316.01 1,539.89 1,454.47 1,116.57 1,684.33 851.65 1,948.72 10,184.20 - 170,742.36 Paid or Charged 12/3112024 17,426.00 14,004.80 15,774.87 - - - 3,043.58 1,150.00 220.00 - 1,750.00 10,205.00 142,097.76 83% 28,644.60 Budget Request 15,541.66 8,492.46 15,500.00 510.00 322.33 1,570.69 1,483.56 1,138.90 1,718.02 868.68 1,987.69 10,387.88 183,821.26 7.66% Hearing Date B u dget Revis ed Council Vote Increase I (Decrease) (500.001 (300.00) u.soo.oo) (26,506.40) 5/21/2025 5/21/2025 Recommended Budget 15,541.66 8,492.46 15,500.00 10.00 22.33 70.69 1,483.56 1,138.90 1,718.02 868.68 1,987.69 10,387.88 - 157,314.86 -7.86% (13,427.50) 2025 Budget Increase I (Decrease) - Introduced Budget 15,541.66 8,492.46 15,500.00 10.00 22.33 70.69 1,483.56 1,138.90 1,718.02 868.68 1,987.69 10,387.88 - 157,314.86 -7.86% (13,427 .SO) ******************** ~ ************************* ** *************************************** ** **** * ********** Run Date: Dept # : Increase I (Decrease) - 07/18/25 Adopted Budget 15,541.66 8,492.46 15,500.00 10 .00 22.33 70 .69 1,483.56 1,138.90 1,718.02 868.68 1,987.69 10,387.88 - 157,314.86 -7.86% t(13,427 .SO)

109Township of W est Orange 2025 Budget Department: Object Code Account Name 200 FOURTH OF JULY 201 TREE LIGHTING 202 OLD TIMES DAY 203 VETERANS DAY 204 HALLOWEEN 205 ANNIVERSARY CELEBRATIONS 206 EASTER EGG HUNT 207 EDISON DAY 208 FISHING DERBY 209 MAYORS TROPHY 210 SPORTS & GAMES NIGHT 211 SUPER BOWL SUNDAY 212 ANNUAL AWARDS CEREMONY 213 BIG HELP DAY 300 MEMORIAL WALL REPLICA 310 Summer Series Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Celebration of Public Events 2024 Budget Final2024 Budget 35,265.23 11,154.63 3,387.54 808.85 5,108.11 - 4,576.73 - - - 2,135.03 - - - - 10,385.93 - 72,822.05 Paid or Charged 1213112024 41,269.78 1,902.15 2,151.75 48.92 2,205.96 - 2,255.26 - - - 1,624.40 - - - - 15,878.00 67,336.22 92% 5,485.83 Budget Request 35,970.53 11,377.72 3,455.29 825.03 5,210.27 - 4,668.26 - - - 2,177.73 - - - - 10,593.65 74,278.49 2.00% 11,141.77 Hearing Date Budget Revised Council Vote Increase I (Decrease) (1,000.00) (2,000.00) (1,000.00) (1,000.00) (4,000.00) 5/21/2025 5/21/2025 Recommended Budget 34,970.53 9,377.72 3,455.29 825.03 4,210.27 - 3,668.26 - - - 2,177.73 - - - - 10,593.65 - - - - 69,278.49 -4.87% (3,543.56) 2025 Budget Increase I (Decrease) - Introduced Budget 34,970.53 9,377.72 3,455.29 825.03 4,210.27 - 3,668.26 - - - 2,177.73 - - - - 10,593.65 - - - - 69,278.49 -4.87% (3,543.56) ** ***** ** *** *** ******** ** *** ***** ** *************** ** ******************************************* ** ******* Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 34,970.53 9,377.72 3,455.29 825.03 4,210.27 - 3,668.26 - - - 2,177.73 - - - - 10,593.65 - - - - 69,278.49 -4.87% t(3,543.56)

110Department: Department Code: # of Employees Average Salary- Full-Time Median Salary- Full-Time Estimated Pension Contribution (2027) Health Benefits - Net Cost - -- - - ---- ~ Name Position Thomas Biondi Construction Official Anthony Bonafede Electrical Su b-Code Official Chemisa Brown Keyboarding Clerk 1 Antonio Gushiken Plumbing Inspector Patrick Quinn Keyboarding Clerk 2 Arianna Raygada Keyboarding Clerk 2 Anthony Vero Building Inspector Thomas Atwell Fire Sub-Code Official Robert Smith Electrical Inspector Albert Souza Fire Sub-Code Officia l Thomas Tracey Building Sub-Code Official- PT Totals Budget: - - - --- Position Code AU10347 AU10310 AU10440 AU10660 AU10460 AU10460 AU10190 AU10370 AU10300 AU10370 AU10190 01-2010-00-9401-010 01-2010-00-9401-030 TotalsS&W ucc 9401 11 80,415.86 93,613.00 96,314.07 42,012.93 Hearing Date Budget Revised Council Vote ~---- - ~- - --~-- -- - ~ ucc ucc ucc ucc ucc ucc ucc ucc ucc ucc ucc Base Pay Hourly Pay Union AFSCME ASFCME ASFCME ASFCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME 562,911.00 149,320.00 712,231.00 - Date of Hire 8/6/2018 10/1/2022 3/25/2024 7/10/2024 5/26/2015 2/13/2023 2/5/2024 3/6/2023 6/15/2015 1/9/1995 10/2/2006 6/17/2025 N/A - #of Years as of !lliillill 7.40 3.25 1.77 1.48 10.60 2.88 1.91 2.82 10.54 30.98 19.25 ~ Max Max Max Max ~ ' 127,358.00 94,644.00 4 47,040.00 93,613.00 56,949.00 4 49,355.00 5 93,952.00 39,104.00 34,216.00 38,000.00 38,000.00 712,231.00

111Township of W est Orange 2025 Budget Department: Object Code Account Name 030 PRI NTING-OUTSIDE 110 MAINTENANCE & REPAIR 111 CODE BOOKS 130 MATERIALS, SUPPLIES & COM PUTER 131 COMPUTER SOFTWARE 132 MANDATED COMPUTER SOFTWARE 150 VEHICLES 160 FUND FOR PRIVATE PROPERTY REPAIRS 200 PROFESSIONAL SERVICES Department Total Explanation for Significant Increases/Decreases: 1) 2} 3) 5) 6) 7} 8) 9) 10) Uniform Construction Code 2024 Budget Final2024 Budget 3,439.82 345.00 1,748.91 1,353.64 - - - 14,720.78 1,482.08 - 23,090.23 Paid or Charged 12/3112024 2,069.00 362.00 - 1,808.14 - - - 26,056.92 - 30,296.06 131% -7,205.83 Budget Request 3,439.82 345.00 1,748.91 1,353.64 - - - 14,720.78 1,482.08 23,090.23 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/17/2025 6/17/2025 Recommended Budget 3,439.82 345.00 1,748.91 1,353.64 - - - 14,720.78 1,482.08 - - - - - - - - - - - 23,090.23 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 3,439.82 345.00 1,748.91 1,353.64 - - - 14,720.78 1,482.08 - - - - - - - - - - - - 23,090.23 0.00% ** ** * ** ** **** * ** * ** * * * **** ** **** ** * *** * *** ** * ** *** ** * ** *** *** ** ** * ** ** ****** * ** * ***** **** *** ** ** * ** ** *** Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 3,439.82 345.00 1,748.91 1,353.64 - - - 14,720.78 1,482.08 - - - - - - - - - - - - 23,090.23 0.00%

112Township of West Orange 2025 Budget Object Code Department: Account Name 142 GASOLINE FU EL 150 DIESEL FUEL 155 FUEL M AINTENANCE Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) 2024 Budget Final 2024 Budget 170,273.87 294,477.56 43,460.00 - 508,211.43 Paid or Charged 12/3112024 347,056.45 80,755.70 24,461.69 452,273.84 89% 55,937.59 Budget Request 350,000.00 133,211.43 25,000.00 - - - - - - 508,211.43 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) .25,000.COt (25,000.00) Recommended Budget 350,000.00 108,211.43 25,000.00 - - - - - - - - - - - - - - - - - 483,211.43 -4.92% (25,000.00) 2025 Budget Increase I (Decrease) - Introduced Budget 350,000.00 108,211.43 25,000.00 - - - - - - - - - - - - - - - - - 483,211.43 -4.92% (25,000.00) ** * ********************************************************************************************** ** ***** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 350,000.00 108,211.43 25,000.00 - - - - - - - - - - - - - - - - - 483,211.43 -4.92% (25,000.00)

113Township of West Orange 2025 Budget Department: Object Code Account Name 144 ELECTRICITY BLDG & PROPfRTY 150 ELECTRICITY RECREATION Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Electricity 2024 Budget Final2024 Budget 418,575.30 179,569.91 - 598,145.21 Paid or Charged 12/3112024 126,120.94 140,223.50 466,344.44 78% 131,800.77 Budget Request 418,575.30 179,569.91 - - - - - - - 598,145.21 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) (35,000.00) {35,000.00) Recommended Budget 383,575.30 179,569.91 - - - - - - - - - - - - - - - - - - 563,145.21 -5.85% (35,000.00) 2025 Budget Increase I (Decrease) - Introduced Budget 383,575.30 179,569.91 - - - - - - - - - - - - - - - - - - 563,145.21 -5.85% {35,000.00) **************** *** * **** ****************************** * *************** *** ** ***************************** Run Date: Dept#: Increase I (Decrease) - 07/18/ 25 Adopted Budget 383,575.30 179,569.91 - - - - - - - - - - - - - - - - - - 563,145.21 -5.85% {35,000.00)

114Township of West Orange 2025 Budget Object Code Department: Account Name 146 STREET LIGHTING - IN C 148 CONDO STREET LIGHTING Department Tot al Explanation for Significant Increases/Decreases : 1) 2) 3) 5) 6) 7) 8) 9) 10) Street Lighting 2024 Budget Final2024 Budget 541,843.42 108,108.00 - 649,951.42 Paid or Charged 1213112024 464,195. 64 106,813.81 571,009.45 88% 78,941.97 Budget Request 541,843.42 108,108.00 - - - - - - - 649,951.42 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 541,843.42 108,108.00 - - - - - - - - - - - - - - - - - - 649,951.42 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 541,843.4 2 108,108.00 - - - - - - - - - - - - - - - - - - - 649,951.42 0.00% * * ******** *** ** *** ** ***** * ****** ** ***** ** ****** *** ******* * **** *** ** **** **** ** *** ***** ** ********** **** * ** Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 541,843.4 2 108,108.00 - - - - - - - - - - - - - - - - - - - 649,951.42 0.00%