2025 Municipal Budget - 7.22.25.pdf

40Township of West Orange 2025 Budget Object Code Department: Account Name 080 WORKERS COMPENSATION Department Total Explanation for Significant lncreasesiDec reases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Worker's Compensation Insurance 2024 Budget Final2024 Budget 225,000.00 225,000.00 Paid or Charged 12/3112024 225,000.00 225,000.00 100% 0.00 Budget Request 312,000.00 312,000.00 38.67% Hearing Date Budget Revised Council Vote Increase I (Decrease) •• - 611712025 NIA Recommended Budget 312,000.00 - - - - - - - - - - - - - - 312,000.00 38.67% 87,000.00 2025 Budget Increase I (Decrease) - ********* ******************** ************** * **** ** **** ** **** **** **** * ***** * ***************************** Introduced Budget 312,000.00 - - - - - - - - - - - - - - 312,000.00 38.67% 87,000.00 Run Date: Dept#: Increase I (Decrease) - 07118125 Adopted Budget 312,000.00 - - - - - - - - - - - - - - t38.67% 312,000.00 87,000.00

41Township of West Orange 2025 Budget Department: Object Code Account Name 090 CONTRACT MAl NT. & REPAIR 110 POSTAGE METER USAGE 112 M AILING SUPPLIES 113 EXTRA POSTAGE - SPECIAL PROG RA 115 METER RENTAL Department Tot al Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central Mailing 2024 Budget Final 2024 Budget 2,350.38 74,028.80 30,500.00 258.22 - 107,137.40 Paid or Charged 1213112024 1,454.14 99,408.45 318.48 - 402.72 101,583.79 95% 5,553.61 Budget Request 2,350 .38 105,000.00 500.00 - 500.00 108,350.38 1.13% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/17/2025 N/A Recommended Budget 2,350.38 105,000.00 500.00 - 500.00 - - - - - - - - - - 108,350.38 1.13% 1,212.98 2025 Budget Increase I (Decrease) - ************************************* * ******* ** ****** * ****** * **** * ***** * ******************************** Introduced Budget 2,350.38 105,000.00 500.00 - 500.00 - - - - - - - - - - 108,350.38 1.13% 1,212.98 Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 2,350.38 105,000.00 500 .00 - 500.00 - - - - - - - - - - 108,350.38 1.13% 1,212.98 t

42Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position Communications Manager w/OEM Dominic Allegrino Coordinator Deputy Municipal Department Mauricio Garcia Head/Information Technology Michael Fonzino IT and Website Assistance Totals Budget: Information Technology 2301 2 157,126.65 157,126.65 53,768.74 19,706.31 Position Code MA10095 MA10110 Offset 01-2010-00-2301-010 01-2010-00-2301-090 01-2010-00-2301-999 TotalsS&W D artm t Information Technology Information Tech nology Base Pay Longevity Offset Union Non-Union Non-Union 298,055.00 16,198.20 10,000.00 324,253.20 . Date of Hire 9/23/1996 8/10/2015 Hearing Date Budget Revised Council Vote #of Years as of ~ ~ 29.27 Max 10.39 Max 6/17/2025 N/A ~ 161,982.00 136,073.00 298,055.00 ~ 10% ~ Amount ~ 16,198.20 178,180.30 136,073.00 16,198.20 314,253.30

43Township of West Orange 2025 Budget Object Code 010 IT SERVICES Department Total Department: Account Name Explanation for Significant Increases/Decreases: 1) 2) 3) S) 6) 7) 8) 9) 10) Central IT- Other Expenses 2024 Budget Final2024 Budget 111,666.61 111,666.61 Paid or Charged 1213112024 107,898.67 107,898.67 97% 3,767.94 Budget Request 114,000.00 114,000.00 2.09% Hearing Date Budget Revised Council Vote Increase I (Decrease) (12,376.00) - 6/17/2025 N/A Recommended Budget 101,624.00 - - - - - - - - - - - - - - 101,624.00 -8.99% (10,042.61) 2025 Budget Increase I (Decrease) - ******** * ******* * ** *** * * ********************** ****** ***************************** * **** ** **************** Introduced Budget 101,624.00 - - - - - - - - - - - - - - 101,624.00 -8.99% (10,042.61) Run Date: Dept #: Increase I (Decrease) - 07/18/25 Adopted Budget 101,624.00 - - - - - - - - - - - - - - 101,624.00 -8.99% t(10,042.61)

44Township of West Orange 2025 Budget Object Code Department: Account Name 010 ONliN£ IT SERVtCES Department Tota l Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central IT- Online Expenses 2024 Budget Final 2024 Budget 90,186.1(1 90,186.10 Paid or Charged 1213112024 24,%2.37 24,962.37 28% 65,223.73 Budget Request 9(1,186.10 90,186.10 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) (16,175.10) (16,175.10) 6/17/2025 6/17/2025 Recommended Budget 74,011.00 - - - - - - - - - - - - - - 74,011.00 -17.94% {16,175.10) 2025 Budget Increase I (Decrease) - Introduced Budget 74,011.00 - - - - - - - - - - - - - - 74,011.00 -17.94% (16,175.10) ******************************************************************************************************** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 74,011.00 - - - - - - - - - - - - - - 74,011.00 -17.94% {16,175.10)

45Township of West Orange 2025 Budget Object Code Department: Account Name 010 POLICE DEPARTMENT IT SERVICES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central IT - PO Expenses 2024 Budget Final 2024 Budget 452.985.55 452,985.55 Paid or Charged 1213112024 287,154.56 287,154.56 63% 165,830.99 Budget Request 452,985.55 452,985.55 0.00% Heari ng Date Budget Revised Council Vote Increase I (Decrease) (67,000.00) (67,000.00) 6/17/2025 6/17/2025 Recommended Budget 385,985.55 - - - - - - - - - - - - - - 385,985.55 -14.79% (67,000.00) 2025 Budget Increase I (Decrease) - Introduced Budget 385,985.55 - - - - - - - - - - - - - - 385,985.55 -14.79% (67,000.00) *********************************************************** * *************** * **** * *********************** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 385,985.55 - - - - - - - - - - - - - - 385,985.55 -14.79% (67,000.00)

46Township of West Orange 2025 Budget Object Code Department: Account Name 010 FIRE DEPARTMENT IT S£RVICES Department Tota l Explanation for Significant Increases/Decreases : 1) 2) 3) S) 6) 7) 8) 9) 10) Central IT- FD Expenses 2024 Budget Final2024 Budget 17,371.82 17,371.82 Paid or Charged 12/3112024 10,206.48 10,206.48 59% 7,165.34 Budget Request 17,371.82 17,371.82 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) (3,671.62) (3,871.82) 6/17/2025 6/17/2025 Recommended Budget 1),500.00 - - - - - - - - - - - - - - 13,500.00 -22.29% (3,871.82) 2025 Budget Increase I (Decrease) - Introduced Budget 13,500.00 . - - - - - - - - - - - - - 13,500.00 -22.29% (3,871.82) ************************************************************************************************ ***** *** Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 13,500.00 - . - - - - - - - - - - - - 13,500.00 -22.29% (3,871.82)

47Township of West Orange 2025 Budget Object Cod e Department: Account Name 010 NON UNIFORM DEPARTMENT IT SERVICES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central IT- Non Uniform Expenses 2024 Budget Final2024 Budget 61,564.39 61,564.39 Paid or Charged 1213112024 50,662.21 50,662.21 82% 10,902.18 Budget Request 61,564.39 61,564.39 0.00% Heari ng Date Budget Revised Council Vote Increase I (Decrease) (967.95) - 6/17/ 2025 6/1 7/ 2025 Recommended Budget 60,596.44 - - - - - - - - - - - - - - 60,596.44 -1.57% (967.95) 2025 Budget Increase I (Decrease) - Introduced Budget 60,596.44 - - - - - - - - - - - - - - 60,596.44 -1.57% (967.95) ********************* * ** * ******************************************************************************* Run Date: Dept#: Increase I (Decrease) - 07/1 8/25 Adopted Budget 60,596.44 - - - - - - - - - - - - - - 60,596.44 -1.57% (967.95)

48Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position Kathleen Longo Tax Collector Carolyn Wahlers Account Clerk Tina Fish Account Clerk Liliana Maurizaca Keyboarding Clerk 1 Totals Budget: Tax Collector 2801 - 4 75,280.50 65,463.50 51,521.97 47,781.30 Position Code MA10360 AU10005 AU10005 AU10440 01-2010-00-2801-010 TotalsS&W ~ Tax Collector Tax Collector Tax Collector Tax Collector Base Pay Union Non-Union AFSCME AFSCME AFSCME 301,122.00 301,122.00 Hearing Date Budget Revised Council Vote #of Years as of Date of Hire ~ 5/16/2005 20.63 11/ 4/ 2015 10.16 2/13/2023 2.88 1/ 13/2025 0.97 5/ 29/ 2025 N/ A Ste # 7 4 3 3 ~ Total Safar 148,484.00 148,484.00 68,082.00 68,082.00 62,845.00 62,845.00 43,422.00 21,711 .00 301,122.00

49Township of West Orange 2025 Budget Department: Object Code Account Name 030 PRINTING TAX & SEWER BILLS 031 ADVERTISING-TAX SALE 070 MISCELLANEOUS 110 MATERIAL & SUPPLIES 112 MAINT & REPAIRS Department Tota l Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Tax Collector 2024 Budget Final2024 Budget 17,368.03 6,705.00 95,370.42 271.49 686.70 120,401.64 Paid or Charged 12131 12024 14,394.89 6,960.00 47,192.00 1,292.51 1,762.06 71,601.46 59% 48,800.18 Budget Request 17,368.03 6,705.00 95,370.42 271.49 686.70 120,401.64 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) (25,000.00) (25,000.00) 5/29/2025 5/29/2025 Recommended Budget 17,368.03 6,705.00 70,370.42 271.49 686.70 - - - - - - - - - - 95,401.64 -20.76% (25,000.00) 2025 Budget Increase I (Decrease) - Introduced Budget 17,368.03 6,705.00 70,370.42 271.49 686.70 - - - - - - - - - - 95,401.64 -20.76% (25,000.00) *********************** * *** ** *************************************************************************** Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 17,368.03 6,705.00 70,370.42 271.49 686.70 - - - - - - - - - - 95,401.64 -20.76% (25,000.00)