2025 Municipal Budget - 7.22.25.pdf

78Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING, PRINTING & PHOTO 070 Lie. Collection System Operator 071 LINE RESERVED FOR FUTURE USE 072 MISCELLANEOUS EXPENDITURES 110 OFFICE & FIELD SUPPLIES, FI LM, 111 LINE RESERVED FOR FUTURE USE 112 MAINT. & REPAIRS 130 COPIER RENTAL & SUPPLIES 131 COMPUTER, SOFTWARE, CAD 132 DUPLICATE 140 Tax Map Updating, Contractual 200 SPECIAL SERVICES, MAP & TRAIN I Department Total Explanation for Significant Increases/Decreases: 1) Increase due to Auto CAD Licenses 2) Anthony Marucci - Sanitary Sewer Monitoring 3) 5) 6) 7) 8) 9) 10) Division of Engineering 2024 Budget Final2024 Budget 3,674.72 6,000.00 - 127.75 6,001.83 - - - 10,000.00 - - 9,078.75 34,883.05 Paid or Charged 1213112024 1,949.65 - - 174.22 7,556.99 - - - 10,000.00 - - 9,078.00 28,758.86 82% 6,124.19 Budget Request 3,748.21 17,400.00 - 130.31 6,121.87 - - - 20,000.00 - - 9,260.33 56,660.71 62.43% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/21 /2025 N/A Recommended Budget 3,748.21 17,400.00 - 130.31 6,121.87 - - - 20,000.00 - - 9,260.33 - - - 56,660.71 62.43% 21,777.66 2025 Budget Increase I (Decrease) - Introduced Budget 3,748.21 17,400.00 - 130.31 6,121.87 - - - 20,000.00 - - 9,260.33 - - - 56,660.71 62.43% 21,777.66 ************* *** * ****** **************************** * **************************************************** Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 3,748 .21 17,400.00 - 130.31 6,121.87 - - - 20,000.00 - - 9,260.33 - - - 56,660.71 62.43% t21,777.66

79Township of West Orange 2025 Budget Department: Object Code Account Name 070 SERVICE CONTRACT-FUR DISPENSE 071 JANITORIAL SERVICES 072 SERVICE CONTRACT-HVAC 073 MISC. REPAIRS-TOWN HALL & FIRE 074 6 BOILERS-CLEANI NG & REPAIRS-F 07511UNDERGROUNDFUElTANKSTORA 076 ELEVATOR SERVICE & REPAIRS 077 MAINT. ALL BLDGS. INTERIOR & E 078 HAMMERMILL 079 SPRINKLER SYSTEM INSPECTION 07A RENTAL-551 VALLEY ROAD 090 EXTERMINATING TOWN BUILDING - 091 FUMIGATING 110 HARDWARE- MONTHLY 111 LOCKS & KEYS 112 MAINTENANCE SUPPLIES- BUILDIN 113 MAINTENANCE SUPPLIES- GROUNDS 114 ELECTRICAL REPAIRS & WIRING 115 RIGHT TO KNOW FUNDING PR INTER 116 PRIVATIZED SERVICES 117TOPSOIL 118 ELECTRICAL TOOLS 119 FLOWERS 120 ELECTRICAL SU PPLIES- MONTHLY 121 VACUUM CLEANER 130 CENTRAL MONITORING ALARM 131 SERVICE CONTRACT-SERVER 132 SERVICE CONTRACT-WORK ORDER PR 133 SECURITY SYSTEM REPAIRS 140 Emergency Generators, Maintenance 200 WILD LIFE ENVIRONMENT MAINTENCE MAINTENANCE OF 10 ROONEY Public Building Operations & Maintenance 2024 Budget Final2024 Paid or Charged Budget Budget 12/3112024 Request 2,400.00 I 2,400.00- 61,342.97 72,110.24 74,000.00 - 6,000.00 6,000.00 12,050.00 15,075.71 16,000.00 - - 12,400.00 - 12,400.00 6,266.85 7,040.12 7,500.00 115,945.20 224,786.76 225,000.00 - - - 31,999.98 531.65 32,000.00 21,360.00 12,790.00 15,000.00 6,854.00 1,384.00 6,900.00 1,000.00 - 1,000.00 1,403.75 7,530.14 1,403.75 3,254.65 - 3,300.00 24,427.36 29,908.18 24,427.36 5,993.12 4,110.00 5,993.12 4,063.40 5,275.00 4,063.40 - - - 184,500.00 165,000.00 254,500.00 - - - - 25.00 3,900.00 4,000.00 - 960.50 1,000.00 - - 22,244.55 27,956.66 28,000.00 - - - - 100,000.00 - - - 10,909.80 11,000.00 8,450.00 8,450.00 8,450.00 - - Hearing Date Budget Revised Council Vote Increase I (Decrease) (2,400.001 •- (6,000.001 ~ II f10,000.00) (1,000.00) (40,000.~ •325,000.00 6/9/2025 6/9/2025 Recommended Budget - 74,000.00 6,000.00 16,000.00 - 6,400.00 7,500.00 225,000.00 - 22,000.00 15,000.00 6,900.00 - 1,403.75 3,300.00 24,427.36 5,993.1 2 4,063.40 - 214,500.00 - - 4,000.00 1,000.00 - 28,000.00 - - - 11,000.00 8,450.00 325,000.00 - 2025 Budget Increase I (Decrease) Introduced Budget - 74,000.00 6,000.00 16,000.00 - 6,400.00 7,500.00 225,000.00 - 22,000.00 15,000.00 6,900.00 - 1,403.75 3,300.00 24,427.36 5,993.12 4,063.40 - 214,500.00 - - 4,000.00 1,000.00 - 28,000.00 - - - 11,000.00 8,450.00 325,000.00 - Run Date: 07/1

0 7,500.00 225,000.00 - 22,000.00 15,000.00 6,900.00 - 1,403.75 3,300.00 24,427.36 5,993.12 4,063.40 - 214,500.00 - - 4,000.00 1,000.00 - 28,000.00 - - - 11,000.00 8,450.00 325,000.00 - Run Date: 07/1 8/25 Dept#: Increase I Adopted (Decrease) Budget - 74,000.00 6,000.00 16,000.00 - 6,400.00 7,500.00 225,000.00 - 22,000.00 15,000.00 6,900.00 - 1,403.75 3,300.00 24,427.36 5,993.12 4,063.40 - 214,500.00 - - 4, 000.00 1,000.00 - 28,000.00 - - - 11,000.00 8,450.00 325,000.00 -

80Township of West Orange 2025 Budget Object Code Department Total Department: Account Name Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Public Building Operations & Maintenance 2024 Budget Final2024 Budget 625,980.83 Paid or Charged 12/3112024 603,718.76 96% 22,262.07 Budget Request 744,337.63 18.91% 111,650.64 Hearing Date Budget Revised Council Vote Increase I (Decrease) 265,600.00 6/9/2025 6/9/2025 Recommended Budget 1,009,937.63 61.34% 383,956.80 2025 Budget Increase I (Decrease) - Introduced Budget 1,009,937.63 61.34% 383,956.80 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 1,009,937.63 61.34% t383,956.80

81Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING 080 CON FERENCES 081 DUES 090 TOWNSHIP FORESTER 091 CONTRACTUAL SERVICfs-PRUNING 110 SPRAY MATERIALS, FERTILIZER 111SHADETREESUPPLIES 112 TOOLS & EQUIPMENT 113 SAWS & NEW EQUIPMENT 114 SEASONAL PLANTING & FLOWERS 200 TREES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) S) 6) 7) 8) 9) 10) Shade Tree Care 2024 Budget Final2024 Budget 75.00 - - 90,000.00 285, 326.~ 1,000.00 5,000.00 2,44 9.SS 103.95 - 52,SOO.OO 436,4SS.OO Paid or Charged 1213112024 - - - 89,630.00 241,435.()0 - 1,000.00 - S,486.3S 1,000.00 52,SOO.OO 391,0Sl.3S 90% 45,403.65 Budget Request 76.50 - - 291,033.03 1,020.00 S,100.00 2,498.54 106.03 - 145,3SO.OO 44S,184.10 2.00% 66,777.62 Hearing Date Budget Revised Council Vote Increase I (Decrease) .50,000.00) (SO,OOO.OO) 6/9/2025 6/9/2025 Recommended Budget 76.50 - - - 241,()33.03 1,020.00 S,100.00 2,498.S4 106.03 - 14S,3SO.OO - - - - - - - - - 39S,184.10 -9.46% (41,270.90) 2025 Budget Increase I (Decrease) - Introduced Budget 76.50 - - - 241,033.03 1,020.00 S,100.00 2,498.54 106.03 - 14S,3SO.OO - - - - 39S,184.10 -9.46% (41,270.90) ************************************************************************* *** *** *** ****************** * *** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 76. SO - - - 241,033.03 1,020.00 S,100.00 2,498.54 106.03 - 145,350.00 - - - - 39S,184.10 -9.46% t (41,270.90)

82Township of West Orange 2025 Budget Object Cod e Department: Account Na m e 070 RENT - NJ T-RANSIT, HA RRISON AV Department Tot al Explanation for Significant Increases/Dec reases: 1) 2) 3) 5) 6) 7) 8) 9} 10) Parking Facilities 2024 Budget Final 2024 Budget 2,792.47 2,792.47 Paid or Charged 1213112024 2,792.47 2,792.47 100% 0.00 Budget Request 2,854.84 2,854.84 2.23% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/9/2025 6/9/2025 Recommended Budget 2,854.84 - - - - - - - - - - - - - - - - - - - 2,854.84 2.23% 62.37 2025 Budget Increase I (Decrease) - Introduced Budget 2,854.84 - - - - - - - - - - - - - - 2,854.84 2.23% 62.37 * ****** **** ** * **** * ****************** * * * ****** * ******* * **** ** *** **** **** ** **** ** ********* * *** * ***** ** *** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 2,854.84 - - - - - - - - - - - - - - 2,854.84 2.23% 62.37

83Department: Department Code: II of Employees Average Salary Median Salary Est imated Pension Contribut ion (2027) Health Benefits - Net Cost Name Position Hugo Aguilar laborer 1 Equipment Operator/Truck Santos Ayala Driver Marcos Campos Guevara Assista nt Supervisor Hakan Cumur Truck Driver Dean Delpeche laborer 1 Laborer/Solid Waste Robert DeMeo Coordinator Herbert Denker Assistant Supervisor Alan Duff Truck Driver William Durham Truck Driver Equipment Operator/Truck Rafael Escobar Driver Maintenance Worker 1, Matthew Ford Grounds Anthony Giulia no Assistant Supervisor Federico Guerriero Truck Driver Nieal James Truck Driver Ronald Jeter Truck Driver Earl Kipp Truck Driver/Tree Expert Arthur Koehnlein laborer 1 Supervisor of DPW/Certified James Latore Pool Operator Joseph Manzella Laborer 1 Joseph Mauriello Supervisor of DPW Public Works 7401 33 79, 308.67 74,109.00 447,800.S6 76S,867.3S Position Code AU10500 AU10318 TS10020 AU 11030 AU10500 AU11035 TS10020 AU11030 AU11030 AU10318 AU10520 TS10020 AU11030 AU11030 AU11030 AU11030 AU10500 TS10060 AU10500 TS100.50 ~ DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW DPW Hearing Date Budget Revised Council Vote Union AF5CME AFSCME Teamst ers Supervisors AFSCME AFSCME AFSCME Teamsters Supervisors AFSCME AFSCM E AFSCME AFSCM E Teamst ers Supervisors AFSCME AFSCME AFSCM E AFSCME AFSCME Teamsters Supervisors AFSCME Teamsters Supervisors Date of Hire 3/14/2005 7/9/2021 9/21/2015 1/13/2023 9/22/2008 12/10/2001 9/28/2015 9/22/2003 2/3/2025 2/8/2023 5/5/2015 12/2/2002 10/29/2018 1/6/2025 1/13/2025 11/7/2022 12/12/2013 12/28/1987 5/31/2016 6/8/1987 6/17/2025 N/ A II of Years as of ~ !lli.illill Ste II ~ ~ Amount ~ .QQ!h.!.ng 20.80 Max 71,953.00 - 71,953.00 800.00 4.48 5 77,030.00 77,030.00 800.00 10.28 4 83,866.00 83,866.00 800.00 2.97 4 64,228.00 64,228.00 800.00 17.28 Max 71,953.00 71,953.00 800.00 24.06 Max 74,109.00 74,109.00 800.00 10.26 4 83,866.00 83,866.00 800.00 22.28 Max 74,109.00 74,109.00 800.00 0.91 2 54,347.00 54,347.00 800.00 2.90 3 66,026.00 66,026.00 800.00 10.66 3 4 1,373.00 41,373.00 800.00 23.08 Max 83,866.00 83,866.00 800.00 7.17 Max 74,109.00 74,109.00 800.00 0.99 2 54,347.00 54,347.00 800.00 0.97 2 54,347.00 54,347.00 800.00 3.15 Max 89,640.00 89,640.00 800.00 12.05 Max 71,953.00 71,953.00 800.00 38.01 Max 106,576.00 10% 10,657.60 117,233.70 1,000.00 9.58 Max 71,953.00

00 54,347.00 800.00 0.97 2 54,347.00 54,347.00 800.00 3.15 Max 89,640.00 89,640.00 800.00 12.05 Max 71,953.00 71,953.00 800.00 38.01 Max 106,576.00 10% 10,657.60 117,233.70 1,000.00 9.58 Max 71,953.00 71,953.00 800.00 38.56 Max 106,576.00 10% 10,657.60 117,233.70 1,000.00

84- Name Position Marcos Melendez Laborer 1 Gary Perruso Supervising Mechanic Equipment Operator/Truck Milton Pingull Driver Kevin Pol Truck Driver Equipment Operator/Truck Anthony Porciello Driver Louis Reynolds Director of Public Works Gerald Smith Truck Driver Paula Sules Keyboarding Clerk 1 Frank Tomaselli Assistant Supervisor Connor Vanderhoof Laborer 1 James Williams Supervisor of DPW Joseph Wysocki Assistant Supervisor Virginia Wysocki Administrative Clerk Totals Budget: Position Code ~ AU10500 DPW TS10070 DPW AU10318 DPW AU11030 DPW AU10318 DPW MA10140 DPW AU11030 DPW AU10440 DPW TS10020 DPW AU 10500 DPW TS10050 DPW TS10020 DPW AU10030 DPW 01-2010-Q0-7401-010 Base Pay 01-2010-00-7001-090 Longevity 01-2010-D0-7001-100 Overtime 01-2010-00-7001-940 Clothing Allowance TotalsS&W Union AFSCME Teamsters Supervisors AFSCM E AFSCME AFSCME Non-Union AFSCME AFSCME Teamsters Supervisors AFSCME Teamsters Supervisors Teamsters Supervisors AFSCME 2,561,303.00 55,882.70 375,000.00 27,200.00 3,019,385.70 - - #of Years as of ~ Date of Hire ~ lli.Q.! ~ ~ Amount ~ ~ 4/23/2018 7.69 Max 71,953.00 71,953.00 800.00 10/21/2002 23.19 Max 106,576.00 106,576.00 800.00 7/9/2021 4.48 5 77,030.00 77,030.00 800.00 1/21/2025 0.94 2 54,347.00 54,347.00 800.00 4/ 16/2018 7.71 5 77,030.00 77,030.00 800.00 12/21/1987 38.03 8 155,233.00 10% 15,523.30 170,756.40 1,000.00 8/29/2022 3.34 4 64,228.00 64,228.00 800.00 10/7/2024 1.23 3 43,422.00 43,422.00 800.00 2/14/1996 29.88 4 83,866.00 83,866.00 800.00 3/14/2015 10.80 Max 71,953.00 71,953.00 800.00 10/23/1985 40.19 Max 106,576.00 10% 10,657.60 117,233.70 1,000.00 5/ 26/ 1987 38.60 4 83,866.00 10% 8,386.60 92,252.70 800.00 7/21/1999 26.44 Max 88,996.00 88,996.00 800.00 2,561,303.00 55,882.70 2,617,186.20 27,200.00

85Township of West Orange 2025 Budget Department: Object Code Account Name 110 SNOW REMOVAL 113 SALT, CHLORIDE & SNO 114 PRIVATE DEVOLPMENT-SALT,CHLORI 115 PRIVATE DEVELOPMENT- LEAF COLLE 120 VIZCAYA REI MBURSEMENT - 20 20,21 & 22 Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6 ) 7 ) 8 ) 9 ) 10) Salt. Chloride and Plowing 2024 Budget Final2024 Budget 135,520.04 429,050.20 194,003.15 69,793.60 6,853.08 835,220.07 Paid or Charged 12/3112024 242,206.65 457,827.33 53,2S7.SS 8 1,928.54 - 835,220.07 100% 0.00 Budget Request 135,520.04 429,050.20 194,003.15 69,793.60 6,853.08 835,220.07 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/9/2025 6/9/2025 Recommended Budget 135,520.04 429,050.20 194,003.15 69,793.60 6,853.08 - - - - - - - - - - - - - - - 835,220.07 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 135,520.04 429,050.20 194,003.15 69,793.60 6,853.08 - - - - - - - - - - - 835,220 .07 0.00% **** *** **** * **** * *** ** ************* *** ****** * ***** ** * * ********* **** ********* * * *** ** * ******************** Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 135,520.04 429,050.20 194,003. 15 69,793.60 6,853.08 - - - - - - - - - - - 835,220.07 0.00%