2025 Municipal Budget Amended (9.30.25).pdf

2024 Change in 2025 % Adopted Realized Anticipated Adopted Change Other Special Items: Comcast Cable TV 644,054.37 625,121.12 (86,499.83) 557,554.54 -13.43% 2% Cannabis Revenue Extra Duty Admin Fee 343,882.50 719,025.75 375,143.25 719,025.75 109.09% General Capital Fund Balance 1,365,313.65 1,365,313.65 2,291,028.06 1,365,313.65 0.00% Ground Leases 351,699.50 396,889.89 - 351,699.50 0.00% Hotel Tax 507,941.25 540,501.77 - 507,941.25 0.00% Medical Transport Billing Services 1,403,890.23 2,005,209.33 346,109.77 1,750,000.00 24.65% Open Space Trust Fund - Debt Service Payments 12,922.60 12,922.60 - 12,922.60 0.00% Rental - Environmental Center 150,000.00 134,168.00 (15,832.00) 134,168.00 -10.55% Reserve to Pay Debt Service 175,452.81 175,452.81 - 175,452.81 0.00% Rock Spring Golf Club 724,424.97 512,674.51 (211,750.46) 512,674.51 -29.23% Supplemental Sewer Fees 38,705.00 591,845.20 - 38,705.00 0.00% Uniform Fire Safety Act 75,967.81 75,967.81 - 75,967.81 0.00% Edison Battery Factory Debt Service Payments 161,941.25 161,941.25 - 161,941.25 0.00% TSA Rentals 1,117,396.81 1,117,396.81 185,144.68 1,302,541.49 16.57% 7,073,592.75 8,434,430.50 2,883,343.47 7,665,908.16 8.37% Total Other Special Items Total Miscellaneous Revenues 31,574,275.64 34,698,542.03 10,130,601.11 29,912,467.96 -5.26% Receipts from Delinquent Taxes 1,918,717.38 - 1,918,717.38 0.00% Subtotal General Revenues 37,401,139.05 38,606,688.06 10,130,601.11 35,739,331.37 -4.44% Minimum Library Tax 2,534,797.29 2,534,797.29 293,258.07 |) /2828)055136. 11.57% Local Amount to be Raised 65,694,968.80 1,241,524.26 66,936,493.06 1.89% Total Amount to be Raised by Taxes 68,229,766.09 2,534,797.29 1,534,782.33 69,764,548.42 2.25% f

2024 Change in 2025 % Adopted Realized Anticipated Adopted Change Total General Revenues 105,630,905.14 41,141,485.35 11,665,383.44 105,503,879.79 -0,12% Increase Goal 3.00% 2,046,892.98 | Tax Point 1,000,128.78 How much to cut to make goal? (512,110.65)| Point Increase 153 Increase Goal 2.00% 1,364,595.32 | 1% Increase 656,949.69 How much to cut to make goal? 170,187.01 Increase Goal 1.00% 682,297.66 How much to cut to make goal? 852,484.67

Towns t Or Budget - Summary Dept. Code Account Name ‘CURRENT FUND SUMMARY ‘Generat Government Office of the Mayor at 1001 Salary And Wages 1002 Other Expenses Town Council l 1201 Salary And Wages 1203 Other Expenses Litigation Expenses 1492 Other Expenses Township Cleric 1 tso1 Sslary And Wages 1502 Other Expenses ‘Township Attorney 1 1701 Salary And Wages 1702 Other Expenses Planning Board 1902 Other Expenses Board of Adjustment 1912 Other Expenses Support for Commisslons 1922 Other Expenses Waste Management 4 1932 Other Expenses Munteipal Court 1 1941 Salaries & Wages 1942 Other Expenses Public Defender 1952 Other Expenses Office of the Business Administrator L 2001 Salaries & Wages 2002 Other Expenses Central Purchasing t 2201 Salaries & Wages 2202 Other Expenses Central Printing & Suppfies Print Date: 09/26/25 Recommended Budget Introduced Budget Adopted Budget 2024 2025 2025 2025 Adopted Recommended Percent Increase/ Jntvoduced Percent Increase! Adopted Amount Percent Budget Budget Change (Decrease) Budget Change (Moecrease) Budget Change ‘Change 55,661.22 7701100 38.36% 21,349.78 T1000 38.36% 21,349.78 T7100 21,349.78 38.36% 2,230.76 1,230.76 (44.83%) (1,000.00) 1,230.76 (44.83%) (2,000.00) 1,230.76 (4,000.00) (44.83%) 62,435.00 59,313.25 (5.00%) 3,121.75) 59,313.25 (5.00%) (3,121.75) $9,313.25 @,121.75) (5.00%) 35,115.04 35,115.04 0.00% : 35,115.04 0.00% : 25,830.00 (9,285.04) (26.44%) 575,045.33 621,048.96 8.00% 46,003.63 621,048.96 8.00% 46,003.83 621,048.96 46,003.63 8.00% 243,350.19 260,423.71 7.02% 17,075.52 260,428.71 102% 17,075.52 259,425.71 16,075.52 6.61% 37,394.25 38,142.14 2.00% 74788 38,142.14 2.00% 747.88 38,142.14 747.88 2.00% 42,500.00 81,000.00 90.59% 38,500.00 81,000.00 90.59% 38,500.00 77,365.00 34,865.00 82.04% 82,061.51 82,061.51 0.00% - 82,061. 0.00% - 82,061.51 : 0.00% 126,228.95 13,742.56 (89.11%) (112,486.39) 13,742.56 (89.11%) (112,486.39) 1,429.34 (124,799.61) (98.87%) 4AT3243 4,827.08 2.00% 94.65 4,827.08 2.00% 94,65 4,327.08 (405.35) (8.57%) 81,707.42 81,707.42 0.00% . 81,707.42, 0.00% ~ 69,796.96 (11,910.46) (14.58%) 1,245,000.00 + 100.00%) —_(1,245,000.00) - (490,00%) ——_(1,245,000.00) - (4,245,000.00) (100,00%) 399,790.62 431,509.57 1.93% 31,718.95 431,509.87 7.93% 31,718.95 431,509.57 31,718.95 7.93% 28,459.53 29,028.72 2.00% 569.19 29,028.72 2.00% 569.19 (28,459.53) (109.0%) 18,275.88 22,750.00 24.48% 4,474.12

790.62 431,509.57 1.93% 31,718.95 431,509.87 7.93% 31,718.95 431,509.57 31,718.95 7.93% 28,459.53 29,028.72 2.00% 569.19 29,028.72 2.00% 569.19 (28,459.53) (109.0%) 18,275.88 22,750.00 24.48% 4,474.12 22,750.00 24.48% 4,474.12 17,750.00 (525.88) 2.88%) 236,814.25 320,086.00 35.16% 83,271.15 320,086.00 35.16% 83,271.75 305,038.75 68,224.50 28.81% 176,817.07 148,485.00 (16.02%) (28,332.07) 148,485.00 (16.02%) (28,332.07) 143,231.00 (33,586.07) (18.99%) 197,134.83 197,062.00 (0.04%) (72.83) 197,062.00 (0.04%) (72.83) 197,062.00 (72.83) (0.04%) 4,398.91 3,775.00 (14.18%) (623.91) 3,775.00 (14.18%) (623.91) 2,775.00 ~ 1,623.91) (36.92%)

Budget - Summary Dept. Code Account Name 2303 Other Expenses Central Telephone ‘ 2303 Other Expenses Central Insurance 3 2533 Unemployment Compensation insurance 3 2534 Goneral Liability 3 2535 ‘Worker's Compensation Insurance 4 2532 Employee Group Health Central Mailing 2304 Other Expenses Information Technology 1 2301 Salaries & Wages 2308 Contral I Other Expenses 2306 Central IT - Online Expenses 2307 Central IT PD Services 2308 Central IT ED Services 2309 Central IT Noa Uniform Services ‘Tax Collector's Office 1 2801 Salaties & Wages 2802 Other Expenses ‘Towaship Treasurer 2953 Other Expenses Division of Accounts & Controls 1 2951 Seluries & Wages 2952 Other Expenses ‘Department of Planning & Development Planning & Development Director ' 3001 Salaries & Wages 3002 Other Expenses Housing Code Enforcement f Moi Salaries & Wages 3102 Other Expenses Department of Assessment 1 4001 Salaries & Wages 4002 Other Expenses Department of Police 2 5001 Salaries & Wages 5003 Other Bxpenses Print Date: 092625 Recommended Budget Intvoduced Budget Adopted Budget 2024 2025, 2025 2025 Adopted Recommended Percent Incrense/ Tntroduced Percent Increase/ Adopted Amount Percent Budget Budget Change (Decrease) Budget Change (Decrease) Budget Change Change 2027.91 19,700.00 180.31% 12,672.09 19,700.00 180.31% 12,672.09 5,700.00 1,327.91) (18.89%) 312,994.61 319,500.00 2.08% 6,505.39 319,500.00 2.08% 6,505.39 279,500.00 (83,494.61) (10.70%) 84,269.19 90,000.09 6.80% 5,730.81 90,000.00 6.80% 5,730.81 $5,000.00 730.81 0.87% 1,251,149,84 329,346.71 6.25% 78,196.87 1,329,346.71 6.25% 78,198.87 1,311,439.50 60,289.66 4.82% 225,000.00 312,000.00 38.67% 87,000.00 312,000.00 38.67% 87,000.00 312,000.00 87,000.00 38.67% 16,534,747.33 _17,308,362.52 4.68% 773,615.19 17,308,362.52 4.68% FAB 615.19 17,308,362,52 773,615.19 4.68% 77,137.40 108,350.38 40.46% 31,212.98 108,350.38 40.46%. 31,212.98 83,590.38 6,412.98 8.31% 305,152.84 324,283.20 6.26% 19,100.36 324,253.20 6.26% 19,100.36 324,253.20 19,100.36 6.26% 111,666.61 101,624.00 (8.99%) (10,042.61) 101,624.00 (8.99%) (10,042.61) 101,624.00 (10,042.61) (8.99%) 90,186.10 74,011.00 (17.94%) (16,175.10) 74,011.00 (17.9496) (16,175.10) 74,011.00 (16,175.10) (17.94%) 452,985.55 385,985.55 (14.79%) (67,000.90) 385,985.55 (14.79%) (67,000.00) 345,985.55 (107,000.00) (23.62%) 17,371.82 13,500.00 (22.29%) G,871.82) 13,500.00 (22.29%) 3,871.82)

.00 (16,175.10) (17.94%) 452,985.55 385,985.55 (14.79%) (67,000.90) 385,985.55 (14.79%) (67,000.00) 345,985.55 (107,000.00) (23.62%) 17,371.82 13,500.00 (22.29%) G,871.82) 13,500.00 (22.29%) 3,871.82) 13,500.00 3,871.82) (22.29%) 61,564.39 60,596.44 (1.57%) (967.95) 60,596.44 (1.57%) (967.95) 60,596.44 (967.95) (4.57%) 247,082,03 301,122.00 21.87% 54,039.97 301,122.00 21.87% 54,039.97 301,122.00 54,039.97 21.87% 120,401.64 95,401.64 (20.76%) 25,009.00) 95,401.64 (20.76%) (25,000.00) 75,401.64 (45,000.00) (37.37%) 2,589.52, 2,589.52 0.00% - 2,589.52 0.00% + 1,749.00 (840.52) (32.46%) 477,783.60 443,287.00 (7.22%) (34,496.60) 443,287.00 (7.22%) 64,496.60) 443,287.00 (34,496.60) (7.29%) 109,411.04 332,800.00 204,17% 223,388.96 332,800.00 204.17% 223,388.96 407,800.00 298,388.96 272.72% 328,145.39 391,610.00 19.34% 63,464.61 391,610.00 19.34% 63,464.61 328,280.00 134,61 0.04% 33,262.47 33,927.72 2.00% $65.25 33,927.72 2.00% 865.25 2,984.07 (80,278.40) (91.03%) 300,877.04 367,833.00 22.25% 66,955.96 367,833.00 22.25% 66,955.96 328,280.00 27,402.96 9.11% . 7,546.16 7,546.16 0.00% - 7,546.76 0.00% : 1,046.76 (6,500.00) (86.13%) 271,067.51 294,387.60 8.60% 23,320.09 294,387.60 8.60% 23,320.09 294,387.60 23,320.09 8.60% 113.75 113.75 0.00% - 3.75 0.00% . 113.75 . 0.00% 14,018,207.68 —14,711,699.14 1.95% 593,491.46 14,711,699.14 4.95% 693,491.46 14,711,699.14 693,491.46 4.95% 197,796.89 171,750.83 (13.17%) (26,046.06) 171,750.83 (13.17%) (26,046.06) 171,750.83 (26,046.06) (13.17%) i oo

‘Township of West Orango Print Date: 09/26/25 Budget - Summary Recommended Budget Introduced Budget Adopted Budget 2024 2025 2025 2025 Dept. Adopted Recommended Percent Increase/ Introduced Pewent Increase? Adopted Amount Percent Code Account Name Budget Budget Change __(Decrense) Budget Change Weerense) Burget Change Change Division of Fire - 6001 Salaries & Wages 10,878,957.37 _12,084,224.47 11.08% ———‘1,205,267.10 —12,084,224.47 11.08% 1,205,267.10 12,084,224.47 1,205,267.10 11.08% 6002 ‘Other Expenses 110,345.51 95,669.27 (13.30%) (14,676.34) 95,669.27 (13.30%) (14,676.34) 110,669.27 323,66 0.29% ‘Uniform Fire Safety - 6101 Salaries & Wages 28,250.00 28,250.90 0.00% - 28,250.00 0.00% . 28,250.00 - 0.00% 6102 Other Expenses 31,084.63 31,084.63 (0.00%) - 31,084.63 (0.00%) - 28,084.63 (3,000,00) (9.65%) ‘Emergency Management Services - 6201 Salaries & Wages - 0.00% - - 0.00% - - : 0.00% 6202 Other Expenses 1,729.89 1,729.89 (0.00%) - 1,729.89 (0.00%) - 1,00 (1,728.89) (99.94%) Division of Engincering - 7001 Salaries & Wages 454,369.22 488,136.00 143% 33,766.78 488,136.00 143% 33,766.78 467,437.00 13,067.78 2.88% 7002 Other Expenses 34,883.05 56,660.71 62.43% 21,777.66 56,660.71 62.43% 21,777.66 $1,660.71 16,777.66 48.10% Pablic Building Operations and Maintenance - 7002 Other Expenses 625,980.83 1,009,937.63 61.34% 383,956.80 1,009,937.63 61.34% 383,956.80 968,387.63 342,406.80 54.70% Shade Tree Care & Pruning : 7202 Other Expenses 436,455.00 395,184.10 (9.46%) (41,270.90) 395,184.10 (9.46%) (41,270.90) 313,881.10 (122,573.90) (28.08%) Parking Facilities, Maintenance and Repairs - 7506 Other Expenses 2,792.47 2,854.84 2.23% 62,37 2,854.84 2.23% 62,37 2,854.84 62.37 2.23% Department af Public Works - 7401 Salaces & Wages 2,763,569.01 3,019,385,70 9.26% 255,816.69 3,019,385.70 9.26% 255,816.69 3,019,385.70 255,816.69 9.26% Street Service, Cleaning & Drainage - 7302 Salt, Chloride & Plowing 685,220.07 835,220.07 21.89% 150,000.00 835,220.07 21.89% 150,000.00 935,220.07 150,000.00 21.89% 7503 Other Expenses 64,106.73 64,106.73, (0.00%) - 64,106.73 (0.00%) - 64,106.73, - (0.00%) Street Repairs . 7504 ‘Other Expenses 65,508.43 55,708.43 (14.96%) (9,800.00) 55,708.43 (14.96%) (9,800.00) 46,708.43 (18,800.00) (28.70%) Street Services & Traffic . 71505 Other Expenses 3,397.80 16,500.00 385.61% 13,102.20 16,500.00 385.61% 13,102.20 16,500.00

6%) (9,800.00) 55,708.43 (14.96%) (9,800.00) 46,708.43 (18,800.00) (28.70%) Street Services & Traffic . 71505 Other Expenses 3,397.80 16,500.00 385.61% 13,102.20 16,500.00 385.61% 13,102.20 16,500.00 13,102.20 385.61% Sanitation and General Township Service Force - 7802 Other Expenses: 12,605.62 10,991.06 (12.81%) (1,614.56) 10,991.06 (12.81%) (1,614.56) 6,455.54, (6,150.08) (48.79%) Central Automotive - 7902 Other Expenses 569,787.03 770,394.49 35.21% 200,607.46 770,394.49 35.21% 200,607.46 560,745.62 (9,041.41) (1.59%) Sewage and Pumping Stations - 7803 ‘Other Expenses 69,110.94 82,400.00 19.23% 13,289.06 82,400.00 19.23% 13,289.06 63,400.00 6,710.94) (8.26%) General Health Services ° -

Print Date: 9/2625 Budget - Summary Recommended Budget Introduced Budget Adopted Budget 2024 30% 2028 2028 Dept. Adopted Recommended ~—_—Percent Increase! Inirodueed ——_Porcont Toereasoy Adopted Amount Pervent Code Aveount Name Budget Budget Change __ (Decrease). Budget Change Wecrease) Budget Change Change \ $501 Salaries & Wages 496,981.59 713,492.99 43.57% 21651131 713,492.50 43.57% 216,514.31 713,492.90 21651131 43.57% 8502 Othor Expenses 39,236.63 49,684.63 26.63% 10,448.00 49,684.63 26.63% 10,448.00 31,184.63 (8,052.00) (20.52%) Senlor Cittzen's Transportation Program . : \ Bol Salaries & Wages 470,787.83 582,922.00 23.82% 112,134.07 582,922.00 23.82% 112,134.17 582,922.00 112,134.17 + 23.82%, 8102 Other Expenses 2,600.00 2,600.00 0,00% . 2,600.00 0.00% : 2,600.00 : 0.00% Animal Control . t 8101 Salaries & Wages 130,981.64 139,112.00 6.21% 8,130.36 139,112.00 6.21% 8,130.36 139,112.00 8130.36 6.219% 8102 Other Expenses 218483 0.00% : 2,184.83 0,00% : 2,184.83 : 0.00% Senior Citizen Health Center . \ 3601 Salaries & Wages 107,676.31 230,727.70 114.28% 123,051.39 230,727.70 14.28% 123,051.39 230,727.70 123,051.38 114,28% 8602 Other Expenses 177.03 37,487.50 797.47% 33,310.47 YRABTS0 — 797.47% 33,310.47 34015.31 29,838.28 74.34% Retired Citizens Program . - 1 861 Salaries & Wages 191,302.38 241,694.00 26.34% 50,391.62 241,694.00 26.34% 50,391.62 241,694.00 50,391.62 26.34% 8762 Other Expenses 29,065.52 26,970.50 (7.21%) (2,095.02) 26,970.50 (7.21%) (2,095.02) 26,970.50 2,095.02) (7.21%) Garhage & Trash Removal Conteaet . : 4 3902 Other Expenses 3,976,670.07 5,326,103.47 33.93% ~——1,349,433.40 —-«5,326,103.47 «33.93% © 1,349,433.40 ——5,208,083.47 1,332,283.40 33.50% Conmmuntty Services, Recreational & Civic Couteacts . 9002 Other Expenses 99,800.00 97,550.00 (2.25%) (2,250.00) 57,550.00 (2.25%) 2,250.00) 97,850.00 250.00) 2.25%) Parks and Playgrounds : 1 9101 Salaries & Wages 688,720.83 719,050.70 4.40% 30,329.87 719,050.70 4.40% 30,329.87 713,450.70 24,729.87 3.59% 9102 Other Expenses 170,742.36 157,314.86 (7.86%) (13,427.50) 15731486 (7.86%) (13,427.50) 140,314.86 (30,427.50) (17.82%) Celebration of Public Events, Anuivorsary or Holiday : 9302 Other Expenses 72,822.05 69,278.49 (4.87%) 3,543.56) 69,278.49 (4.87%) 6543.36) 61,102.51 (11,719.54) (16.09%) ‘State Uniform Construction Code - Construction Official : 1 9401 Salaries & Wages 620,618.36

r Expenses 72,822.05 69,278.49 (4.87%) 3,543.56) 69,278.49 (4.87%) 6543.36) 61,102.51 (11,719.54) (16.09%) ‘State Uniform Construction Code - Construction Official : 1 9401 Salaries & Wages 620,618.36 712,931.00 14.76% 94,612.64 712,231.00 14.76% 91,612.64 712,231.00 91,612.64 14.76% 9402 Other Expenses 23,090.23 23,090.23 0.00% : 23,090.23 —-0,00% : 23,090.23 : 0.00% Unclassified - ‘ 9502 Gasoline 508,211.49 483,211.43 (4.92%) (25,000.00) 48321143 4.92%) 5,000.00) 465,000.00 (43,215.43) (6.50%) 4 9500 Electricity 598,145.21 563,145.21 (5.85%) 5,000.00) 563,145.21 (5.85%) (5,000.00) 563,145.21 35,000.00) (3.85%) 4 9501 Street Lighting 649,951.42 649,951.42 0,00% : 649,951.42 0.00% - 649,951.42 : 0.00% ‘ 9505 Tre Hydrant Service 850,000.00 725,000.00 (14.71%) (125,000.00) 725,000.00 (14.71%) (125,000.00) 725,000.00 (125,000.00) 4.71%) 4 9504 Water 54,468.88 54,468.88 0.00% : 54,468.88 0.00% : 52,968.88 (1,500.00) (2.75%) 9612 Membership- NJ League of Munlejpalties 3,819.50 3,819.50 0.00% : 3,819.50 0.00% . 3,819.50 : 0.00% Aceuntulated Leave Compensation 5,000.00 25,000.00 400.0% 20,000.00 25,000.00 40.00% 20,000.00 25,000.00 20,000.00 400.00% 9613 ‘Medical Transport Billing Services 312,222.79 185,000.00 40.73%) (127,222.79) 185,000.00 (40.75%) (127,222.79) 150,000.00 (162,222.79) - (1.96%) ‘ 437 Contribution Plan 423,783.01 436,496.50 3.00% 12,713.49 436,496.50 «3.00% 12,713.49 436,496.50 12,713.49 3.00% eee ~ EEE eer — 7 oe