2025 Municipal Budget - 7.22.25.pdf

60Department: Department Code: II of Employees Averace Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits- Net Cost- Uniform Pollee Department 5001 150 U6,063.40 U6,248.67 4,694,634.36 256,397.77 1,873,826.21 Hearing Date Budget Revised Council Vote 5/29/2025 N/A

61Department: Department Code: #of Employees Avera1e 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 Council Vote 5/29/2025 N/A

62Department: 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 Revi sed Council Vote 5/29/2025 N/A

63Department: Department Code: #of Employees Average Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits- Net Cost- Uniform Totals Overtime 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 Council Vote 11,731,234.00 5/ 29/ 2025 N/A 480,525.88 724,431.75 480,000.00 37,000.00 17,500.00 22,500.00 _..!1::::3c, 4::::6~8,..,1::::9:<:9.~1~4---'2::.:5~6:e, 3~9~7~. 7:.!7_ 1,150,000.00 93,500.00

64Township of West Orange 2025 Budget Department: Object Code Accou nt Name 020 PETIY CASH 030 PRINTING & DUPLICATING 031 ADVERTISING & RECORDING 040 NJOIS 041 LICENSE FEES 04 2 CALEA 082 TRAINING FEE-BOONTON 083 TRAINING COURSES & AIDS 084 CONFERENCES 085 DUES 090 LANGUAGE INTERPRETER SERVICES 0 91 E-TICKETING 095 COURT SECURITY 110 TESTS, EXAMS, SHOTS 111 OFFICE SUPPLIES 112 PHOTOGRAPHIC SUPPLIES 113 PRISONER MEALS 115 INVESTIGATIVE SUPPLIES 116 PRISONER MEDICATION 117 ENCLOSURE BOXES (POL) 118 TRAFFIC MARKERS (FLARES) 119 SAFETY EQUIPMENT (PERSONAL) 120 AMMUNITI ON / FIREARMS TRAINING 121 BADGES 122 FIRST AID SUPPLIES 123 PERSONAL EQUIPMENT 124 PERM . PROPERTY/ CAMERA EQUIPMEN 125 OFFICE MACHINES 126 REFERENCE BOOKS/ DIRECTORIES 127 BUILDING / HOUSEHOLD 128 2 DEMAND VALVES/ RES. OXYGEN UN 129 RIGHT TO KNOW LABELS 130 COMPUTER SERVICE CONTRACT 131 RADAR (K-44) & RADIO REPAIRS Police Department 2024 Budget Final 2024 Paid or Charged Budget 1213112024 100.00 - 2,240.99 1,480.81 132.50 - - - - 138.00 5,089.00 5,231.00 - 345.00 26,919.20 16,441.90 - - - 27,999.38 3, 631.00 3,781.40 480.42 - 58,057.88 36,880.00 20, 268.50 6,659.00 983.87 2,156.00 899.00 - 250.00 225.42 4,531.31 381.62 - - - - - 6,300.00 9,896.87 1,904.99 43,753.55 34,495.62 1, 601.00 2,126.00 - - 1, 374.38 16.34 1, 367.99 - - - - - 2,769.50 1,113.60 - - - - - - - - Budget Request 100.00 2,285 .81 135. 15 - - 5,190.7 8 - 27,457 .58 - - 3,703.62 490.03 59,219.04 20,673.87 1,003.55 916.98 255.00 4,62 1.94 - - - 10,094.81 44, 628.62 1,633.02 - 1,401.87 1,395.35 - - 2,824.89 - - - - Hearing Date Budget Revised Council Vote Increase I (Decrease) (10,000.00) (10,000.00) (5,000.00) (5,000.00) 5/29/2025 5/29/2025 Recommended Budget 100.00 2,285.81 135.15 - - 5,190.78 - 17,457.58 - - 3,703.62 490.03 59, 219.04 10, 673.87 1,003.55 916.98 255.00 4,621.94 - - - 5,094.81 39,6 28.62 1,633.02 - 1,401.87 1,395.35 - - 2,824.89 - - - - 2025 Budget Increase I (Decrease) Introduced Budget 100.00 2,285.81 135.15 - - 5,190.78 - 17,457.58 - - 3,703.62 490.03 59, 219.04 10, 673.87 1,003.55 916.98 255.00 4,621.94 - - - 5,094.81 39,628.62 1,633.02 - 1,401.87 1, 395.35 - - 2,824.89 - - - - Run Date: Dept#: Increase I (Decrease) 07/18/25 Adopted Budget 100.00 2,285.81 135.15 - - 5,190.78 - 17,457.58 - - 3,703.62 490.03 59,219.04 10,673.87 1,003.55 916.98 255.00 4, 621.94 - - - 5,094.81 39,628.62 1,633.02 - 1,401.87 1,395

ase) 07/18/25 Adopted Budget 100.00 2,285.81 135.15 - - 5,190.78 - 17,457.58 - - 3,703.62 490.03 59,219.04 10,673.87 1,003.55 916.98 255.00 4, 621.94 - - - 5,094.81 39,628.62 1,633.02 - 1,401.87 1,395 .35 - - 2,824.89 - - - - (10,0 00.00) (10,000.00) (5,0 00.00) (5,000.00)

65Township of West Orange 2025 Budget Department: Object Code Account Name 132 RECORDER MAINT. CONTRACT & SUP 133 MAINT-BLDG SEC. SYSTEM 134 COP IER MAINT & USAGE 135 800 MHZ MAINTENANCE 136 COMPUTER SUPPLIES 137 OFFICE MACHINE REPAIR 138 HARDWARE 139 FURN ITURE 140 MOBI LE PHONE 150 CAR WASH 200 INVESTI GATIONS 201 DVRT 202 AUXLIARY POLICE 203 CRIME PREVENTION UNIT 204 FIELD TRAFFIC SAFETY 205 AWARDS PROGRAM 206 BULLET PROOF VESTS 207 COMMUNITY POLICI NG Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) . 5) 6) 7) 8) 9) 10) Police Department 2024 Budget Final2024 Budget - - - - 2,959.80 583.50 200.00 - - 3,150.00 3,614.23 - - - 1,905.70 - 1,036.70 - - 197,796.89 Paid or Charged 12/31/2024 - - - - 1,183.90 35.00 155.00 - - 2,625.00 4,192.61 - 709.00 - 744.39 - - 60.83 157,381.81 80% 40,415.08 Budget Request - - - - 3,019.00 595.17 204.00 - - 3,213.00 3,686.51 - - - 1,943.81 - 1,057.43 - 201,750.83 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) (30,000.00) 5/29/2025 5/29/2025 Recommended Budget - - - - 3,019.00 595.17 204.00 - - 3,213.00 3,686.51 - - - 1,943.81 - 1,057.43 - - 171,750.83 -13.17% (26,046.06) 2025 Budget Increase I (Decrease) - **************** * **** ****** *********************************** ********** ******************* ****** ******* Introduced Budget - - - - 3,019.00 595.17 204.00 - - 3,213.00 3,686.51 - - - 1,943.81 - 1,057.43 - - 171,750.83 -13.17% (26,046.06) Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - - - - 3,019.00 595.17 204.00 - - 3,213.00 3,686.51 - - - 1,943.81 - 1,057.43 - - 171,750.83 -13.17% t(26,046.06)

66I Department: Department Code: II of Employees Average salary Uniform M edian 5alary (Uniform I Estimated Pension Contribution (20271 Uniform 4578 Contribution Uniform Health Benefits- Net Cost- Uniform Name Position Firefighter with Vincenzo Abbattista EMT Fire Captain with Brian Aker EMT Firefighter with Chris Ameli EMT Fire Deputy Chief Stephen Ameli with EMT Firefighter with Christopher Baker EMT Firefighter with Frank Balestriere EMT Firefighter with David Bassett EMT Firefighter with Vincent Beck EMT Firefighter with James Bette EMT Firefighter with Shai Bia ie r EMT Firefighter with Patrick Bolan EMT Fire Captain with Ben Boursiq uot EMT Fire Captain with Gary Braus EMT Fire Department 6001 89 U 4,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 Position Code FF10020E FS10040R FF10020E FS10020E FF10020E FF10020E FF10020E FF10020E FF10020E FF10020E FF10020E FS10040R FS10040R #of Years as Union Date of Hire ~ FMBA 3/4/2024 1.83 Fire Superior 6/12/1996 29.55 FMBA 9/19/2011 14.28 Fire Superior 9/26/2005 20.26 FMBA 8/30/2021 4.33 FMBA 9/26/2005 20.26 FMBA 2/6/2013 12.90 FM BA 11/1/2021 4.17 FMBA 10/10/2017 8.23 FMBA 3/4/2024 1.83 FMBA 3/4/2024 1.83 Fire Superior 2/6/2013 12.90 Fire Superior 3/4/2014 11.83 ~ 1 Max Max Max 4 Max Max 4 Max 1 1 Max Max Hearing Date Budget Revised Council Vote ~ 62,884.00 133,278.00 109,042.00 160,317.00 80,401.00 109,042.00 109,042.00 80,401.00 109,042.00 62,884.00 62,884.00 133,278.00 133,278.00 ~ 0% 10% 4% 8% 0% 8% 4% 0% 2% 0% 0% 4% 4% ~ Amount - 13,327.80 4,361.68 12,825.36 - 8,723.36 4,361.68 - 2,180.84 - - 5,331.12 5,331.12 5/29/2025 5/29/2025 ~ 4,401.88 9,329.46 7,632.94 11,222.19 5,628.07 7,632.94 7,632.94 5,628.07 7,632.94 4,401.88 4,401.88 9,329.46 9,329.46 Fire Administration Allowance ~ 500.00 2,500.00 500.00 500.00 500.00 ~ QQ!hing I ~ Overtime 67,285.88 800.00 I .I 156,435.36 800.00 121,036.66 800.00 j 187,364.63 800.00 1,200.00 I 86,029.07 800.00 I 125,398.38 800.00 121,036.66 800.00 I l 86,029.07 800.00 800.00 118,855.80 800.00 I l 67,285.88 800.00 I 'I. 67,285.88 800.00 I148,438.62 800.00 1,200.00 148,438.62 800.00 l J

67Department: Department Code: • of Employees Average Salary Uniform M edian Salary (Uniform) Estimat ed Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits. Net Cost · Uniform Daniel Carrion Fire Captain with Chirico EMT Firefi ghter with EMT Fire Captain with EMT Firefighter with EMT Fi refighter with EMT Firefighter w ith Steven Cusano EM T Firefighter w ith EMT Fir efighter wi th EMT Firefighter w ith EMT Fire Department 6001 89 124,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 FS10020E FF10020E FS10040R FS10040R FF10020 E FS10040R FF10020E FF10020E FF10020E FF10020E FF10020E FF10020E FMBA FMBA FMBA FMBA FMBA FM BA FM BA 2 2 Hearing Date Budget Revise d Council Vote 2,180.84 4,361.68 5/29/2025 5/29/2025 500.00 500.00 500.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00

68Department: Department Code: • of Employees Average salary Uniform Median salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits - Net Cost - Uniform Name Position Firefighter with Jonathan-Delgado Escobar EMT Firefighter with Joseph Deluise EMT I Firefighter with Joseph DePasquale EMT IMatthew DeSa cia Firefighter with EMT Vincent DeSantis Firefighter Firefighter with John Dillon EMT IJason Fregans Fire Captain w ith EMT ~J agger Garguilo Firefighter with EMT IGabriel Gatto Fire Captain with EMT Fire Captain with John Gibson EMT INicholas Gille Fire Deputy Chief with EMT !Jonathan Gonzalez Firefighter with EMT Frandsco Gonzalez Firefighter Fire Captain with OmarGuzman EMT Fire Department 6001 89 124,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 Position Code FF10020E FF10020E FF10020E FF10020E FF10010 FF10020E FS10040R FF10020E FS10040R FS10040R F510020E FF10020E FF10010 FS10040R #of Years as Union Date of Hire ~ FMBA 3/2/2023 2.63 FMBA 9/16/2011 14.29 FMBA 9/6/2016 9.32 FMBA 9/6/2016 9.32 FMBA 9/23/2024 1.27 FMBA 7/7/2006 19.48 Fire Superior 7/6/2006 19.49 FMBA 3/2/2023 2.83 Fire Superior 2/6/ 2013 12.90 Fire Sup erior 9/20/2004 21.28 Fire Superior 9/19/2011 14.28 FMBA 4/16/2012 13.71 FMBA 9/ 3/2024 1.33 Fire Superior 6/4/2001 24.58 ~ 2 Max Max Max Min Max Max 2 Max Max Max Max Min Max Hearing Date Budget Revised Council Vote ~ 68,722.00 109,042.00 109,042.00 109,042.00 52,044.00 109,042.00 133,278.00 68,722.00 133,278.00 133,278.00 160,317.00 109,042.00 52,044.00 133,278.00 ~ Lon e 't % Amount 0% - 4% 4,361.68 2% 2,180.84 2% 2,180.84 0% 6% 6,542.52 6% 7,996.68 0% - 4% 5,331.12 8% 10,662.24 4% 6,412.68 4% 4,361.68 0% 10% 13,327.80 5/29/2025 5/29/2025 Holida Pa 4,810.54 7,632.94 7,632.94 7,632.94 3,643.08 7,632.94 9,329.46 4,810.54 9,329.46 9,329.46 11,222.19 7,632.94 3,643.08 9,329.46 Fire Administration Allowance Fi In ector 500.00 2,500.00 500.00 500.00 ~ .QQ!h.[rrg I ~ I Overtime 73,532.54 800.00 I 121,036.66 800.00 80D.OO 1 118,855.80 800.00 I 118,855.80 800.00 800.00 I 55,687.08 800.00 123,217.52 800.00 .I 150,604.20 800.00 I 73,532.54 800.00 I 1 148,438.62 800.00 I 153,269.78 800.00 ! 180,951.91 800.00 1,200.00 I 121,036.66 800.00 55,687.08 800.00 I 156,435.36 800.00 _j