2025 Municipal Budget - 7.22.25.pdf

69Department: Department Code: I 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 Sean Hector EMT Fire Deputy Chief George Hesse with EMT Fire Captain with Thomas Heys EMT Firefighter with Jonat han Jenkins EMT ' Fire Captain with !Phillip Johnson EMT Fire Deputy Chief IDouglas Johnson with EMT Firefighter with Daniel Keenan EMT L atthew Kehoe Fire Captain with EMT Fire Captain with William Kelly EMT Firefighter with Shane Kistner EMT Flre Department 6001 89 U4,334.40 U1,036.66 4,U3,721.74 273,180.06 1,683,198.41 Position Code FF10020E FS10020E FS10040R FF10020E FS10040R FS10020E FF10020E FS10040R FS10040R FF10020E #of Years as Union Date of Hire ~ FMBA 3/2/2009 16.83 Fire Superior 6/4/2001 24.58 Fire Superior 6/4/2001 24.58 FMBA 2/6/2013 12.90 Fire Superior 2/6/2013 12.90 Fire Superior 9/26/2005 20.26 FMBA 9/12/2017 8.30 Fire Superior 3/4/2014 11.83 Fire Superior 9/19/2011 14.28 FMBA 3/4/2024 1.83 ~ Max Max Max Max Max Max Max Max Max 1 Hearing Date Budget Revised Council Vote ~ 109,042.00 160,317.00 133,278.00 109,042.00 133,278.00 160,317.00 109,042.00 133,278.00 133,278.00 62,884.00 ~ ~ Amount 6% 6,542.52 10% 16,031.70 10% 13,327.80 4% 4,361.68 4% 5,331.12 8% 12,825.36 2% 2,180.84 4% 5,331.12 4% 5,331.12 0% . 5/ 29/2025 5/ 29/ 2025 ~ 7,632.94 11,222.19 9,329.46 7,632.94 9,329.46 11,222.19 7,632.94 9,329.46 9,329.46 4,401.88 Fire Administration Allowance ~ 500.00 500.00 500.00 500.00 500.00 ~ QQ!h!ng I Colle I Overtime 123,217.52 800.00 800.00 I 187,570.99 800.00 j j 156.435.36 800.00 I I121,036.66 800.00 148.438.62 800.00 184,864.63 800.00 J 118,855.80 800.00 148.438.62 800.00 I l 148,438.62 800.00 1,200.00 67,285.88 800.00 800.00 I

70Department : Department Code: • of Employees Average Salary Uniform M edian Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits - Net Cost - Uniform Firefighter with EMT Firefighter with Loreto EMT Fire Captain with EMT Firefighter with Matara zzo EMT Fire Captain with Matullo EMT Firefighter with EMT Firefighter with EMT Firefighter with EMT Firefighter with EMT Firefighter with EMT Fi refighter with Nishui ieabhain EMT Fire Captain with EMT Firefighter with Paris EMT Firefighter with Parsons Fire Department 6001 89 124,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 FF10020E FF10020E FS10040R FF10020E FS10040R FF10020E FF10020E FF10020E FF10020E FF10020E FS10040R FF10020E FF10020E FMBA FMBA FMBA FMBA FMBA FMBA FMBA FMBA FMBA FMBA 1.83 9.32 9.32 Max Max Hearing Date Budget Revised Council Vote 8,723.36 5,331.12 5/29/2025 5/29/2025 500.00 500.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00

71Department: Department Code: • of Employees Average Salary Uniform Median Salary (Uniform I Estimated Pension Contribution (20271 Uniform 4578 Contribution Uniform Health Benefits- Net Cost - Uniform Name Position Firefighter with Michael Reilly EMT Firefighter with Joshua Riley EMT Firefighter with Sergio Rivas EMT Firefighter with Neftaly Rivera EMT Firefighter with Alexandre Romero EMT Fire Captain with Carmine Ruta EMT Firefighter with Leon Sederwell EMT IDaniel Shelley Fire Captain with EMT Fire Deputy Chief Daniel Shelley with EMT Fire Captain with Kevin Skokandich EMT Fire Captain with Richard Smith 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 FF10020E FS10040R FF10020E FS10040R FS10020E FS10040R FS10040R #of Years as Union Date of Hire ~ FMBA 2/29/2008 17.84 FMBA 3/4/2014 11.83 FMBA 3/4/2014 11.83 FMBA 3/4/2024 1.83 FMBA 3/2/2023 2.83 Fire Superior 7/6/2006 19.49 FMBA 2/26/2015 10.85 Fire Superior 9/12/2017 8.30 Fire Superior 1/9/1995 30.98 Fire Superior 9/12/2017 8.30 Fire Superior 6/4/2001 24.58 Ste # Max Max Max 1 2 Max Max Max Max Max Max Hearing Date Budget Revised Council Vote ~ 109,042.00 109,042.00 109,042.00 62,884.00 68,722.00 133,278.00 109,042.00 133,278.00 160,317.00 133,278.00 133,278.00 ~ ~ Amount 6% 6,542.52 4% 4,361.68 4% 4,361.68 0% - 0% 6% 7,996.68 4% 4,361.68 2% 2,665.56 10% 16,031.70 2% 2,665.56 10% 13,327.80 5/29/2025 5/29/2025 ~ 7,632.94 7,632.94 7,632.94 4,401.88 4,810.54 9,329.46 7,632.94 9,329.46 11,222.19 9,329.46 9,329.46 Fire Administration Allowance ~ ~ QQ!hing I £!!.!1m I Overtime 123,217.52 800.00 121,036.66 800.00 I 121,036.66 800.00 ' 67,285.88 800.00 73,532.54 800.00 500.00 151,104.20 800.00 ~ 121,036.66 800.00 ! 145,273.04 800.00 187,570.99 800.00 500.00 14S,n3.04 800.00 1,200.00 I 155,935.36 800.00

72Department: Department Code: II of Employees Averase Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits - Net Cost- Uniform Name Position Firefighter with Matthew Taylor EMT Fire Captain with Angelo Tedesco EMT I Firefighter with Anthony Torrisi EMT I Firefighter with James Turco EMT Fire Captain with Joseph Urso EMT Icraig Vanderhoof Firefighter with EMT IHeidi Vanderhoof Fire Captain with EMT !Anthony Vecchio Fire Chief with EMT Firefighter w ith William Wagner EMT I Firefighter with Anthony Williams EMT Cathleen Wysocki Administrative Clerk Fire Captain with Abdur Yasin EMT Jaime DeAngelis Keyboarding Clerk 1 I -Totals Fire Department 6001 89 124,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 Position Code FF10020E FS10040R FF10020E FF10020E FS10040R FF10020E FS10040R MA10180 FF10020E FF10020E AU10030 FS10040R AU10440 #of Years as Union Date of Hire ~ FMBA 2/6/2013 12.90 Fire Superior 2/8/1996 29.90 FMBA 10/7/2019 6.23 FMBA 9/19/ 2011 14.28 Fire Superior 2/6/2013 12.90 FMBA 2/6/2013 12.90 Fire Superior 6/4/2001 24.58 Non-Union 6/4/2001 24.58 FMBA 2/26/2015 10.85 FMBA 10/7/2019 6.23 AFSCME 4/8/2002 23.73 Fire Superior 4/1/2002 23.75 AFSCME 3/10/2025 0.81 ~ MaK MaK MaK MaK MaK MaK MaK MaK MaK MaK MaK MaK 3 Hearing Date Budge t Revised Council Vote ~ 109,042.00 133,278.00 109,042.00 109,042.00 133,278.00 109,042.00 133,278.00 197,988.00 109,042.00 109,042.00 83,063.00 133,278.00 43,422.00 9,806, 785.00 ~ 4% 10% 2% 4% 4% 4% 10% 10% 4% 2% 0% 8% ~ Amount 4,361.68 13,327.80 2, 180.84 4,361.68 5,331.12 4,361.68 13,327.80 19,798.80 4,361.68 2, 180.84 - 10,662.24 - 442,834.52 5/ 29/20 25 5/ 29/202 5 ~ 7,632.94 9,329.46 7,632.94 7,632.94 9,329.46 7,632.94 9,329.46 13,859.16 7,632.94 7,632.94 9,329.46 ---677,621.00 Fire Administration Allowance ~ 500.00 2,500.00 500.00 500.00 12,500.00 11,000.00 ~ ~ I ~ I Overtime 121,036.66 800.00 800.00 i 155,935.36 800.00 118,855.80 800.00 I 121,036.66 800.00 147,938.62 800.00 j 121,036.66 800.00 I 156,435.36 800 .00 234,646.06 800.00 1,200.00 121,036.66 800.00 ! 118,855.80 800.00 I 83,063.00 J 153,769.78 800.00 1,200.00 35,702.53 I I 1,050,000.00 10,943,024.47 69,600.00 21,600.00 1,050,000.00

73Township of W est Oran ge 2025 Budget Departme nt: Object Code Account Name 020 PETIY CASH 030 PRINTING- REPORTS 031 PRINTING 040 STRETCHER & STAIRCHAIR CERTIFI 070 LAUNDRY 071 MISCELLANEOUS 072 M ISC MAINTENANCE & REPAIRS 081 UNIFORM ACCESSORIES 082 TRAINING - EDUCATION 083 CONFERENCES 084 DUES 085 MEETINGS, SEMINARS 106 BEDDING 107 1ST AID EQUIPMENT 108 FURNITURE 109 HARDWARE - MONTHLY 110 OFFICE SUPPliES, FILM 111 JANITORIAL SUPPLIES 112 LI FE SAVING - PROTECTIVE CLOTH 113 RESCUE MASKS/ OXYGEN 114 FIRE FIG HTING FOAM 115 WALKIE TALKIE BATTERIES 116 M ISC. SAFETY EQUIPMENT 117 AIR CONDITIONER (NEW) 118 HELMETS & ACCESSORIES 119 PHYSICAL FITNESS EQUIPMENT 120 NOZZLES & FITTINGS 121 OFFICE EQUIPMENT 122 HAZ-MAT REPL EQUIPMENT 123 MAl NT. AIR CONDITION 124 MAl NT. TRAFFIC CONTROL 125 FIELD SAFETY EQUIPMENT 126 OXYGEN -HYDROSTATIC SAFETY TES 127 AIR MASK-TEST & REPAIR Fire Department 2024 Budget Final2024 Paid or Charged Budget 12/31 12024 69.46 - - 499.00 846.95 453.00 1,307.38 1,412.00 165.00 - 1,557.22 652.42 100.00 1,534.79 440.73 - 34,152.95 25,225.22 - - - - - - - - 19,012.30 10, 725.85 1,467.75 661.58 802.57 1,7'98.21 1,125.67 1, 302.6 1 10,636.23 9,865.73 2,172.80 5,674.68 5,372.16 270.00 78.00 - 384.48 - 11,587.01 1,233.43 659.26 584.99 2,738.75 - - - - - - - - - - - - - 3,177.50 3,698.45 - - 305.98 - Budget Request - - 1,000.00 1,400.00 200.00 500.00 1,500.00 500.00 40,000.00 - - - - 19,951.13 - 2,000.00 1,500.00 11,500.00 5,000.00 500.00 2,000.00 500.00 5,000.00 1,000.00 - - 2,000.00 - - - 1,000.00 3,500.00 - 2,000.00 Hearing Date Bu dget Revised Cou ncil Vote Increase I (Decrease) (4,836.01) (1,392.55) (500.00) (500.00) (1,834.55) 11,818.75) 5/29/2025 5/29/2025 Recommended Budget - - 1,000.00 1,400.00 200.00 500.00 1,500.00 500.00 35,163.99 - - - - 18,558.58 - 1,500.00 1,000.00 9,665.45 5,000.00 500.00 2,000.00 500.00 3,181.25 1,000.00 - - 2,000.00 - - - 1,000.00 3,500.00 - 2,000.00 2025 Budget Increase I (Decrease) Introduced Budget - - 1,000.00 1,400.00 200.00 500.00 1,500.00 500.00 35,163.99 - - - - 18,558.58 - 1,500.00 1,000.00 9,665.45 5,000.00 500.00 2,000.00 500.00 3,181.25 1,000.00 - - 2,000.00 - - - 1,000.00 3,500.00 - 2,000.00 Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease)

- - - - 18,558.58 - 1,500.00 1,000.00 9,665.45 5,000.00 500.00 2,000.00 500.00 3,181.25 1,000.00 - - 2,000.00 - - - 1,000.00 3,500.00 - 2,000.00 Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget - - 1,000.00 1,400.00 200.00 500.00 1,500.00 500.00 35,163.99 - - - - 18,558.58 - 1,500.00 1,000.00 9,665.45 5,000.00 500.00 2,000.00 500.00 3,181.25 1,000.00 - - 2,000.00 - - - 1,000.00 3,500.00 - 2,000.00

74Township of West Orange 2025 Budget Department: Object Code Account Name 128 DE FIB BATIERY & tEST EQUIP 130 MAl NT. WALKIE TALKIE 131 COMPUTER MAINTENANCE 132 MUTUAL AID RADIO SYSTEM SERVIC 133 COMPUTER INTERNET SERVICE PROV 134 COUNTY RADIO SERVICE 135 COMPUTER EQUIPMENT 136 COPIER RENTAL 140 CELL PHONES 141 CELLULAR PHONE- MONTHLY 150 CENTRAL AUTOMOTIVE 151 REPL EQUIP FOR CAR 200 MEDICAl EXAMS 201 FIRE DEPT-MATCHING FUNDS Department Total Explanation for Significant Increases/Decreases: 1) 2} 3) 5) 6} 7) 8) 9} 10} Fire Department 2024 Budget Final 2024 Budget 3,813.50 - - - - - 76.96 - - - - - 8,295.00 - - 110,345.61 Paid or Charged 1213112024 1,208.10 - - - - - - - - - - - 12,600.00 - 79,400.06 72% 30,945.55 Budget Request 2,000.00 - - - - - - - - - - - 8,000.00 - 112,551.13 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) 16,000.00) (16,881.86} 5/29/2025 5/29/2025 Recommended Budget 2,000.00 - - - - - - - - - - - 2,000.00 - - 95,669.27 -13.30% (14,676.34} 2025 Budget Increase I (Decrease) - *********************** ****** *************************************************************************** Introduced Budget 2,000.00 - - - - - - - - - - - 2,000.00 - - 95,669.27 -13.30% (14,676.34} Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 2,000.00 - - - - - - - - - - - 2,000.00 - - 95,669.27 -13.30% t(14,676.34}

75Township of West Orange 2025 Budget Department: Object Code Account Name 030 PRINTING, REPORTS 070 MISCELLANEOUS 080 INVESTIGATIONS, LAB 081 MEETINGS, SEMINARS 110 OFFICE SUPP LIES 111 COMMUNICATIONS EQUIPMENT 112 OFFICE EQUIPMENT 113 COMPUTER MAINTENANCE & REPAIRS 130 PHOTOGRAPHIC EQUIPMENT 140 PUBLIC SAFETY EDUCATION 150 COPIER RENTAL 160 FIRE PREVENTION PROGRAM Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Uniform Fire Safety 2024 Budget Final 2024 Budget - 2,651.26 - 91.00 262.50 - 239.40 781.22 - 2,821.38 - 24,237.87 31,084.63 Paid or Charged 12/3112024 469.87 1,641.91 - 51.61 114.49 - 331.01 461.95 - 2,510.43 - 23,206.15 28,787.42 93% 2,297.21 Budget Request - 2,651.26 - 91.00 262.50 - 239.40 781.22 - 2,821.38 - 24,237.87 31,084.63 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/29/2025 N/A Recommended Budget - 2,651.26 - 91.00 262.50 - 239.40 781.22 - 2,821.38 - 24,237.87 - - - 31,084.63 0.00% 2025 Budget Increase I Introduced (Decrease) Budget - 2,651.26 - 91.00 262.50 - 239.40 781.22 - 2,821.38 - 24,237.87 - - - - 31,084.63 0.00% ****************************************************************************************************** * * Ru n Date : 07/18/25 Dept#: Increase I Adopted (Decrease) Budget - 2,651.26 - 91.00 262.50 - 239.40 781.22 - 2,821.38 - 24,237.87 - - - - 31,084.63 0.00%

76Township of West Orange 2025 Budget Department: Object Code Account Name 081 MEETINGS, SEMINARS 082 UNIFORMS, ACCESSORIES 110 OFFICE SUPPLIES 111 FIELD SAFETY EQUIPMENT Department Total Explanation for Significant Increases/Decreases: 1) Rename to OEM in Munidex 2) Reallocate sub's 3) 5) 6) 7) 8) 9) 10) 2024 Budget Final 2024 Budget 265.39 764.50 - 700.00 1,729.89 Paid or Charged 1213112024 - 0% 1,729.89 Budget Request 265.39 764.50 - 700.00 1,729.89 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/29/2025 N/A Recommended Budget 265.39 764.50 - 700.00 - - - - - - - - - - - 1,729.89 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 265.39 764.50 - 700.00 - - - - - - - - - - - - 1,729.89 0.00% ****************************** *** ********************************************************* *** ******** ** * Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 265.39 764.50 - 700.00 - - - - - - - - - - - - 1,729.89 0.00%

77Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution {2027) 457b Contribution Health Benefits - Net Cost Anisa Go aulchan Glenn McCarthy Administrative Anal Drafting Technician/Engineering Brandon Santos Aide n Position Assistant Muni neer Totals Budget: MA10255 AU10440 AU10345 AU10345 MA10015 01-2010-00-7001-010 Base 01-2010-00-7001-030 Hourly TotalsS&W Engineering 7001 6 81,356.00 54,343.00 63,511.64 18,060.00 26,515.27 Non-Union AFSCME AFSCME AFSCME Non-Union 415,686.00 72,450.00 488,136.00 Hearing Date Budget Revised Council Vote 2/18/2020 2/7/2022 7/17/2024 1/1/2025 1/1/2025 3.90 1.46 1.00 1.00 5/ 21/ 2025 N/ A 4 3 2 172,000.00 43,422.00 31,450.00 41,000.00 135 000.00 488,136.00