2025 Municipal Budget - 7.22.25.pdf

50Township of West Orange 2025 Budget Object Code 030 PRINTING Department: Account Name 081 MUNICIPAL FINANCE COURSES 113 MATERIA LS & SUPPLIES Departm ent Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Township Treasurer 2024 Budget Final2024 Budget 349.00 840.52 1,400.00 2,589.52 Paid or Charged 1213112024 - - 1,291.06 1,291.06 50% 1,298.46 Budget Request 349.00 840.52 1,400.00 2,589.52 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) 684().52} (840.52) 6/11/2025 6/1 7/2025 Recommended Budget 349.00 - 1,400.00 - - - - - - - - - - - - 1,749.00 -32.46% (840.52) 2025 Budget Increase I (Decrease) - Introduced Budget 349.00 - 1,400.00 - - - - - - - - - - - - 1,749.00 -32.46% (840.52) **** * ************** **** ** ** *************************** * ************ *** ********************************** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 349.00 - 1,400.00 - - - - - - - - - - - - 1,749.00 -32.46% (840.52)

51Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) 4S7b Contribution Health Benefits- Net Cost Name Position John Ditinyak Chief Financial Officer Melanie Chavez Assistant Comptroller Nassaye lyons Supervising Payroll Clerk Jalene Kulute Keyboarding Clerk 2 Totals Budget: Comptroller 2951 4 110,821.75 93,484.50 79,564.60 21,731.12 46,930.23 Position Code MA10070 MA10010 AU10035 AU10460 01-2010-00-2801-010 TotalsS&W ~ Comptroller Comptroller Comptroller Comptroller Base Pay - - Union Non-Union Non-Union AFSCME AFSCME 443,287.00 443,287.00 Hearing Date Budget Revised Council Vote Date of Hire 9/16/2024 12/9/2024 9/13/2004 1/23/2023 #of Years as of ~ 1.29 1.06 21.30 2.94 6/ 17/2025 N/A ~ 8 3 Max 4 - ~ 206,963.00 97,973.00 88,996.00 49,355.00 443,287.00

52Township of West Orange 2025 Budget Department: Object Code Account Name 030 PRINTING,&INOING & DUPIJCATING 070 M ISCELLANEOUS 081 PAYROLL SERVICES 090 REGULAR AUDIT 110 SUPPLIES, SUBSCRIPTIONS 112 MAil'JTENMICE & REPAIRS 200 IT SERVICES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Accounts & Controls 2024 Budget Final 2024 Budget 459.00 13,700.80 64,767.01 100,835.07 53,292.28 637.00 719.88 234,411.04 Paid or Charged 1213112024 - 27,374.60 45,695.02 94,645.00 62,605.78 - 719.88 231,040.28 99% 3, 370.76 Budget Request 500.00 30,000.00 145,000.00 75,000.00 95,000.00 1,000.00 800.00 347,300.00 48.16% Hearing Date Budget Revised Council Vote Increase I (Decrease) (500.00 T - (13,000.00) •• jl,OOO.OO) (14,500.00) 6/17/2025 6/17/2025 Recommended Budget - 30,000.00 145,000.00 62,000.00 95,000.00 - 800.00 - - - - - - - - 332,800.00 41.97% 98,388.96 2025 Budget Increase I (Decrease) - Introduced Budget - 30,000.00 145,000.00 62,000.00 9 5,000.00 - 800.00 - - - - - - - - 332,800.00 41.97% 98,388.96 **************** * *** **** ********** ** ****** * ****** * *** ** ** * *** * **** ** **** *** ***** * ********** * ************ Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - 30,000.00 145,000.00 62,000.00 95,000.00 - 800.00 - - - - - - - - 332,800.00 41.97% t98,388.96

53Department: Department Code: # of Employees Average Salary (Full-Time) Median Salary Estimated Pension Contribution {2027) Health Benefits - Net Cost Budget: Planning Department 3001 5 92,102.50 74,739.50 63,034.95 59,363.97 01-2010-00-3001-010 01-2010-00-3001-030 01-2010-00-3001-100 TotalsS&W Plannin Plannin Planning Plannin Planni Base Pay Hourly Pay Overtime Non-Union AFSCME AFSCME Non-Union Non-Union 368,410.00 18,200.00 5,000.00 391,610.00 Hearing Date Budget Revised Council Vote 4.84 5/ 14/ 2025 5/ 14/ 2025 9 2 386,610.00

54Township of West Orange 2025 Budget Department: Object Code Account Name 030 PRINTING 031 DUPLICATING SU PPLIES 032 ADVERTISING 070 TOWNSHIP PLANN ER 110 APPARATUS (DRAFTING) 112 M ATER IA LS & SUPPLIES 115 REFERENCE BOOKS/DIRECTORY 117 OFFICE SUPPLIES 130 COMPUTER MAINTENANCE & REPAIRS 200 PROGRAMS Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Planning & Development Director 2024 Budget Final2024 Budget - 160.08 453.32 30,336.91 563.38 778.62 179.00 791.16 - - 33,262.47 Paid or Charged 12/3112024 45.10 - - 9,000.00 - 1,665.39 374.00 5.00 708.00 - 11,797.49 35% 21,464.98 Budget Request - 163.28 462.39 30,943.65 574.65 794.19 182.58 806.98 - - 33,927. 72 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/14/2025 5/1 4/2025 Recommended Budget - 163.28 462.39 30,943.65 574.65 794.19 182.58 806.98 - - - - - - - 33,927.72 2.00% 665.25 2025 Budget Increase I (Decrease) - Introduced Budget - 163.28 462.39 30,943.65 574.65 794.19 182.58 806.98 - - - - - - - 33,927.72 2.00% 665.25 •••*************** * * ****** *** * ********** * ************ * ***** ** *** **** *** * * * *** * ***** * *** *** ** *** *** ** **** Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - 163.28 462. 39 30,943.65 574.65 794.19 182.58 806.98 - - - - - - - 33,927.72 2.00% t665.25

55Department: Department Code: #of Employees Average Salary (Full-Time) Median Salary Estimated Pension Contribution {2027} Health Benefits - Net Cost Name Position --- Louis Depasquale Code Enforcement Officer Field Representative Property Fatima Baez-Aguilar improvement Senior Field Rep/Property William Ordonez Improvement Bi-Lingual Housing Code Enforcement 3101 -- 5 72,966.60 82,386.00 62,422.93 45,141.91 Position Code- ---- AU10344 AU10340 AU10855 Charles An nor Code Enforcement Officer Trainee AU10345 Open Position Totals Code Enforcement Officer Trainee Budget: AU10345 01-2010-00-3101-010 01-2010-00-3101-100 TotalsS&W ~ Planning Planning Planning Planning Planning Base Pay Overtime Union-- AFSCME AFSCME AFSCME AFSCME AFSCME 364,833.00 3,000.00 367,833.00 Hearing Date Budget Revised Council Vote Date of Hire 6/15/2015 6/1/2015 1/20/2021 1/1/2025 1/1/2025 #of Years as of ~ 10.54 10.58 4.95 1.00 1.00 5/14/2025 5/14/2025 ~ Max 5 Max 2 2 ~ 87,064.00 82,386.00 92,703.00 51,340.00 51,340.00 364,833.00

56Township of West Orange 2025 Budget Department: Object Code Account Name 081 TRAINI NG COURSES & SEMI NARS 090 PROFESSIONAL SERVICES 110 OFFICE & FIELD EQUIPMENT {FILM 111 OFFICE EQUIPMENT & FURNITURE 112 MAINT. & REPAIRS 130 COMPUTER & PRINTER SUPPLIES 131 COMPUTER MAINTAINENCE 200 SUMMER SWEEPS Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Housing Code Enforcement 2024 Budget Final2024 Budget 2,000.00 250.00 1,200.00 550.00 350.00 2,346.76 500.00 350.00 7,546.76 Paid or Charged 12131/2024 - - 1,273.33 48.99 - - - - 1,322.32 18% 6,224.44 Budget Request 2,000.00 250.00 1,200.00 550.00 350.00 2,346.76 500.00 350.00 7,546.76 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/14/2025 5/14/2025 Recommended Budget 2,000.00 250.00 1,200 .00 550.00 350.00 2,346.76 500.00 350.00 - - - - - - - 7,546.76 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 2,000.00 250.00 1,200.00 550.00 350.00 2,346.76 500.00 350.00 - - - - - - - - 7,546.76 0.00% ** ** ********************************************** *** ************ ** ***** * **** **** *********************** Run Date : 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 2,000.00 250.00 1,20 0.00 550.00 350.00 2,346.76 500.00 350.00 - - - - - - - - 7,546.76 0.00%

57Department: Department Code: # of Employees Average Salary (Full-Time) Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position Concetta Mauriello Keyboarding Clerk 3 Jacob Nieman Tax Assessor Shayne Radice Principal Account Clerk Totals Budget: Tax Assessor 4001 3 98,129.23 97,895.70 50,369.74 Position Code AU10480 MA10350 AU10680 01-2010-00-3101-010 01-2010-00-3101-090 TotalsS&W De artment Tax Assessor Tax Assessor Tax Assessor Base Pay Longevity - Union AFSCME Non-Union AFSCME 285,488.00 8,899.60 294,387.60 Hearing Date Budget Revised Council Vote Date of Hire 8/28/2006 4/1/2023 10/2/1995 #of Years as of ~ 19.34 2.75 30.25 6/17/2025 N/A Ste # Max 5 Max ~ ~ ~ Amount ~ 61,507.00 - 61,507.00 134,985.00 134,985.00 88,996.00 10% 8,899.60 97,895.70 285,488.00 8,899.60 294,387.70

58Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING-DUPLICATING 081 TRAINING COURSES & EDUCATION 090 APPRAISALS 110 OFFICE SUPPLIES 800 RESERVE FOR TAX APPEALS Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Tax Assessor 2024 Budget Final2024 Budget 6.82 - 80,000.00 106.93 {80,000.00) 113.75 Paid or Charged 12/3112024 6.48 - 4,750.00 101.50 (80,000.00) {75,142.02) -66059% 75,255.77 Budget Request 6.82 - 80,000.00 106.93 {80,000.00) 113.75 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/17/2025 6/17/2025 Recommended Budget 6.82 - 80,000.00 106.93 (80,000.00) - - - - - - - - - - 113.75 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 6.82 - 80,000.00 106.93 (80,000.00) - - - - - - - - - - - 113.75 0.00% ****** *** ***************** * ****** *** ******************************* *** ********************* **** ********* Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 6.82 - 80,000.00 106.93 {80,000.00) - - - - - - - - - - - 113.75 0.00%

59Department: Department Code: II of Employees Average Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits- Net Cost- Uniform Pollee Department 5001 150 126,063.40 126,248.67 4,694,634.36 256,397.77 1,873,826.21 Hearing Date Budget Revised Co uncil Vote 5/29/2025 N/ A