2025 Municipal Budget - 7.22.25.pdf

20Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position IKaren Carnevale Municipal Clerk IDeana Kazinci Deputy Municipal Clerk !June Planas Deputy Municipal Clerk Totals Budget: Township Clerk 1501 2 120,446.50 120,446.50 43,703.34 61,411.08 Position Code MA10230 AU10250 AU10250 01-2010-00-1501-010 01-2010-00-1501-100 TotalsS&W ~ Municipal Clerk's Office Municipal Clerk's Office Municipal Clerk's Office Base Pay Overtime Union Non-Union AFSCME AFSCME 255,425.71 5,000.00 260,425.71 #of Years as Date of Hire ~ 3/30/2009 16.75 2/10/2025 0.89 8/23/2021 4.36 Hearing Date Budget Revi sed Council Vote ~ B se Salar Max 168,731.00 3 72,162.00 90,203.00 331,096.00 5/29/2025 N/A Prorated 16.11% Total Salar 168,731.00 72,162.00 14,532.71 . 255,425.71

21Township of West Orange 2025 Budget Department: Object Code Account N ame 110 OFFICE SUPPLIES 135 ABC 0/E 140 MUNICIPAL ELECTIONS 0/E Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Township Clerk 2024 Budget Final2024 Budget 491.23 201.00 36,702.02 - - - 37,394.25 Paid or Charged 12/3112024 39.46 201.00 36,702.02 36,942.48 99% 451.77 Budget Request 501.05 205.02 37,436.06 38,142.14 2.00% Hearing Date Budget Revised Increase I (Decrease) I. . •• - Recommended Budget 501.05 205.02 37,436.06 - - - - - - - - - - - - - - - - - 38,142.14 2.00% 747.88 5/29/2025 N/A 2025 Budget Increase I (Decrease) - Introduced Budget 501.05 205.02 37,436.06 - - - - - - - - - - - - - - - - - 38,142.14 2.00% 747.88 ******************************************************************************************************** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 501.05 205.02 37,436.06 - - - - - - - - - - - - - - - - - 38,142.14 2.00% t747.88

22Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position-- --- Richard Trenk Township Attorney Open Position Asst. Township Attorney Totals Budget: Township Attorney 1701 2 40,500.00 40,500.00 - Position Code MA10370 01-2010-00-1701-010 TotalsS&W ~ Township Attorney Township Attorney Base Pay Union Date of Hire-- ---- Non-Union 7/1/2006 Non-Union 81,000.00 81,000.00 Hearing Date Budget Revised Council Vote # ot Years as ot------ ~ - 19.50 ~ ~ Max 42,500.00 38,500.00 81,000.00

23Township of West Orange 2025 Budget O bj ect Code Department: Acco unt Name 012 LEGAL SERVICES 020 MUNICIPAL PROSECUTOR (104 SESSIONS) Departm ent Tota l Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Township Attorney 2024 Budget Final 2024 Budget 38,500.00 43,561.51 - - - 82,061.51 Paid or Charged 12131 12024 - 35,000.00 35,000.00 43% 47,061.51 Budget Request 38,500.00 43,561.51 82,061.51 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 38,500.00 43,561.51 - - - - - - - - - - - - - - - - - - 82,061.51 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 38,500.00 43,561.51 - - - - - - - - - - - - - - - - - - - 82,061.51 0.00% ** ****** * * * *********** * ** * ***** * * * ** *** * ** * * ******** * **** ** * * ** **** ** ** ** * ***** * * *** ** * * ** * * *** *** *** *** Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 38,500.00 43,561.51 - - - - - - - - - - - - - - - - - -. - 82,061.51 0.00%

24Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING 080 CONFERENCES 090 COURT REPORTER 093 PLANNING/ECONOMIC DEV COORDINATOR 110 MATERIALS & SUPP LIES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Planning Board 2024 Budget Final2024 Budget 680.73 3,616.65 4,166.66 112, 500.00 5,264.91 - - - 126,228.95 Paid or Charged 1213112024 465.88 - 314.13 125,000.00 448.94 126,228.95 100% 0.00 Budget Request 694.34 3,616.65 4,166.66 125,000.00 5,264.91 138,742.56 9 .91% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 694.34 3,616.65 4,166.66 125,000.00 5,264.91 - - - - - - - - - - - - - - 138,742.56 9 .91% 12,513.61 5/14/2025 5/14/2025 2025 Budget Increase I (Decrease) - Introduced Budget 694.34 3,616.65 4,166.66 125,000.00 5,264.91 - - - - - - - - - - - - - - - 138,742.56 9.91% 12,513.61 ******************************************************************************************************** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 694.34 3,616.65 4,166.66 125,000.00 5,264.91 - - - - - - - - - - - - - - - 138,742.56 9.91% t12,513.61

25Township of West Orange 2025 Budget Department: Account Name 030 ADVERTISING 080 TRAI NI NG FOR M EM BERS 081 EDUCATIONAL COURSES AND TRAIN I 090 SHORTHAND RECORDE R 110 OFFICE SUPPLIES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Board of Adjustment 2024 Budget Final2024 Budget 308.30 150.00 450.00 2,776.28 1,047.85 - - - 4 ,732.43 Paid or Charged 12/3112024 213.12 - - 3,900.00 491.70 4,604.82 97% 127.61 Budget Request 314.47 153.00 459.00 2,831.81 1,068.81 4,827.08 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) •I •I - Recommended Budget 314.47 153.00 459.00 2,831.81 1,068.81 - - - - - - - - - - - - - - - 4,827.08 2.00% 94.65 5/14/2025 5/14/2025 2025 Budget Increase I (Decrease) - Introduced Budget 314.47 153.00 459.00 2,831.81 1,068.81 - - - - - - - - - - - - - - - 4,827.08 2.00% 94.65 ****************** * * ** ** * *************************** **** *** ** ********************************** *** **** * * Run Date: Dept#: Increase I (Decrease) - 07/1 8/25 Adopted Budget 314.47 153.00 459.00 2,831.81 1,068.81 - - - - - - - - - - - - - - - 4,827.08 2.00% 94.65 t

26Township of West Orange 2025 Budget Department: Object Code Account Nam e 010 WO ENVIRONMENTAL COM MISSION 020 HUMAN RELATIONS COM MISSION OE 030 HISTORIC PRESERVATI ON 0/E 040 W O ARTS COUNCIL OE 050 PUBLIC IN FORMATION OE 0 70 RENT LEVELING 0/E 080 MAIN STREET CONTRIBUTION 0/E 090 MAIN STREET EXCPENSE 0/E Departm ent Total Explanation for Significant Increases/Decreases : 1) 2) 3) 5) 6) 7) 8) 9 ) 10) Support for Commissions 2024 Budget Final 2024 Budget 1, 100.00 4,428.42 5,500.00 2,500.00 595.00 75.00 40,809.00 26,700.00 - - - 81,70 7.42 Paid or Charged 12/3112024 370.00 2,817.67 S,500.00 2,500.00 - - 40,809.00 1,971.92 53,968.59 66% 27,738.83 Budget Request 1,100.00 4,428.42 5,500.00 2,500.00 595.00 75.00 4 0,809.00 26,700.00 81,707.42 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 1,100.00 4,428.42 5,500.00 2,500.00 595.00 75.00 40,809.00 26,700.00 - - - - - - - - - - - - 81,707.42 0 .00% 6/9/2025 2025 Budget Increase I Introduced (Decrease) Budget 1,100.00 4,428.42 5,500.00 2,500.00 595.00 75.00 40,809.00 26,700.00 - - - - - - - - - - - - - 8 1,707.42 0.00% ****** * ******* *** *** *** * * ** **** **************** * ****************************************** * ************* Run Date: 07/18/25 Dept # : Increase I Adopted (Decrease) Budget 1,100.00 4,428.42 5,500.00 2,500.0 0 595.00 75.00 40,809.00 26,700.00 - - - - - - - - - - - - - 81,707.42 0.00%

27Township of West Orange 2025 Budget Obj ect Dep artment: Code Account Name 140 RECVCUNG COLlfCTIO N Department Total Explanation for Significant lncreasesiDec reases: 1) Reallocate to Garbag e 2) 3) 5) 6) 7} 8} 9) 10) Waste Management 2024 Budget Final2024 Budget 1,245,000.00 - - - 1,245,000.00 Paid or Charged 12/3112024 761,909.76 761,909.76 61% 483,090 .24 Budget Request 1,269,900.00 1,269,900 .00 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) ti (1 ,269,900.00) - Recommended Budget - - - - - - - - - - - - - - - - - - - - - -100.00% (1,245,000.00) 61912025 6/9/2025 2024 Budget Increase I (Decrease) - I Introduced Budget - - - - - - - - - - - - - - - - - - - - - -100.00% (1,24 5,000.00 ) ******* * ************************************************ * ************** * ************* * ****************** Run Date: Dept # : Increase I (Decrease) - 07118125 Adopted Budget - - - - - - - - - - - - - - - - - - - - - -100.00% t(1,245,000.00)

28! I ' Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position Kathlee n Carsillo Keyboarding Clerk 2 lsmael Castro Deputy Municipal Court Administrator Dawn Donohue Judge Dennis Dowd Chief Judge Yvonne Hunt Municipal Court Administrator Charlsie Buongiorno Keyboarding Clerk 1 Sophia Geohagen-Adams Keyboarding Clerk 1 Totals Budget: Municipal Court 1941 7 64,930.71 43,422.00 55,573.55 47,586.33 Position Code AU10460 AU10260 MA10080 MA10080 MA10240 AU10440 AU10440 01-2010-00-1941-010 01-2010-00-1941-100 TotalsS&W ~ Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Base Pay Overtime Union AFSCME AFSCME Non-Union Non-Union Non-Union AFSCME AFSCME 406,509.57 25,000.00 431,509.57 Date of Hire 6/22/2015 3/9/2020 9/18/2017 9/18/ 2017 6/20/2016 12/9/2024 4/14/2025 Hearing Date Budget Revised Council Vote #of Years as of ~ ~ 10.53 Max 5.81 Max 8.29 Max 8.29 Max 9.53 Max 1.06 0.71 3 3 5/ 14/ 2025 N/ A ~ 56,949.00 92,941.00 40,854.00 40,854.00 136,073.00 43,422.00 43,422.00 454,515.00 Prorated Total Salar 56,949.00 92,941.00 40,854.00 40,854.00 136,073.00 17% 7,357.62 73% 31,480.95 406,509.57

29Township of West Orange 2025 Budget Department: Object Code Account Name 030 PRINTING 090 PROFESSIONAL SERVICES 110 OFFICE EQUIPMENT 112 O FFICE SUPPLIES 190 RELIEF-JUDGES Department Total Explanation for Significant Increases/Decreases: 1) 2} 3} 5} 6) 7} 8} 9} 10} Municipal Court 2024 Budget Final2024 Budget 10,148.43 11,433.65 466.31 1,660.29 4,750.85 28,459.53 Paid or Charged 12/31/2024 927.00 10,228.50 885.61 1,767.55 4,900.00 18,708.66 66% 9,750.87 Budget Request 10, 351.40 11,662.32 475.64 1,693.50 4,845.87 29,028.72 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) •I I.• - Recommended Budget 10,351.40 11,662.32 475.64 1,693.50 4,845.87 - - - - - - - - - - - - - - - 29,028.72 2.00% 569.19 5/14/2025 5/14/2025 2025 Budget Increase I (Decrease) - Introduced Budget 10,351.40 11,662.32 475.64 1,693.50 4,845.87 - - - - - - - - - - - - - - - 29,028.72 2.00% 569.19 ************************************************************************************************ * ** ** *** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 10,351.40 11,662.32 475.64 1,693.50 4,845.87 - - - - - - - - - - - - - - - 29,028.72 2.00% 569.19 t