2025 Municipal Budget Amended (9.30.25).pdf

27,956.66 28,000.00 28,000.00 28,000.00 28,000.00 131 SERVICE CONTRACT-SERVER 3 - * i se 132 SERVICE CONTRACT-WORK ORDER PR : = = - = 133 SECURITY SYSTEM REPAIRS 100,000.00 - - t_ : = - 140 Emergency Generators, Maintenance - 10,909.80 11,000.00 11,000.00 11,000.00 11,000.00 200 WILD LIFE ENVIRONMENT MAINTENCE 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 MAINTENANCE OF 10 ROONEY] : 325,000.00 325,000.00 325,000.00 (41,550.00) 283,450.00 74

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7101 Department: Budget Revised 6/9/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget Department Total 625,980.83 603,718.76 744,337.63 265,600.00 1,009,937.63 = 1,009,937.63 (41,550.00) 968,387.63 96% 18.91% 61.34% 61.34% 54.70% Explanation for Significant Increases/Decrease: 22,262.07 383,956.80 383,956.80 342,406.80 1) 111,650.64 2) 3) 5) 6) 7 8) 9) 10) RRR EERE RAE REE EE EEE EAE ERE EE EEE REE EEE EEE EE EEE EE EEE EERE EEE EEA ERAS EERE ES ER ERA ES EERE EEE ERE RRR RRR t

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7202 Department: Shade Tree Care Budget Revised 6/9/2025 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING 75.00 - 76.50 76.50 76.50 76.50 080 CONFERENCES : - - = 081 DUES - - - "3 - a 090 TOWNSHIP FORESTER 90,000.00 89,630.00 : = : 091 CONTRACTUAL SERVICES-PRUNING 285,326.50 241,435.00 291,033.03 (50,000.00) 241,033.03 241,033.03 241,033.03 110 SPRAY MATERIALS, FERTILIZER 1,000.00 - 1,020.00 1,020.00 1,020.00 1,020.00 111 SHADE TREE SUPPLIES 5,000.00 1,000.00 5,100.00 5,100.00 5,100.00 5,100.00 112 TOOLS & EQUIPMENT 2,449.55, - 2,498.54 2,498.54 2,498.54 2,498.54 113 SAWS & NEW EQUIPMENT 103.95 5,486.35 106.03 106.03 106.03 106.03 114 SEASONAL PLANTING & FLOWERS - 1,000.00 - : - = 200 TREES 52,500.00 52,500.00 145,350.00 145,350.00 (81,303.00) 64,047.00 64,047.00 Department Total 436,455.00 391,051.35 445,184.10 (50,000.00)|___ 395,184.10 (81,303.00)|__ 313,881.10 : 313,881.10 90% 2.00% -9.46% -28.08% -28.08% Explanation for Significant Increases/Decreases: 45,403.65 (41,270.30) (122,573.90) (122,573.90) 66,777.62 1) 2) 3) 5) 6) 7) 8) 9) 10) eee eee eee eee eee re eee eee eee eee eee ee eee eee eee eee eee eee ee eee eee eee eee ee eee eee ee

Township of West Orange 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7508 Department: Parking Facilities Budget Revised 6/9/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / ‘Adopted Code Account Name Budget 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 070 RENT - NJ TRANSIT, HARRISON AV 2,792.47 2,792.47 2,854.84 2,854.84 2,854.84 2,854.84 Department Total 2,792.47 2,792.47 2,854.84 : 2,854.84 : 2,854.84 - 2,854.84 100% 2.23% 2.23% 2.23% 2.23% Explanation for Significant Increases/Decreases: 0.00 62.37 62.37 62.37 1) 2) 3) 5) 6) 7) 8) 9) 10) REE ERR EE EERE EEE EERE EEE EEE EE EH EERE EEE ERE EER EEE ERE E EERE REE KE SERS REESE REE ERE EEE EE

Department: Public Works| Department Code: 7401 # of Employees 33 lAverage Salary 79,308.67 Median Salary 74,109.00 Estimated Pension Contribution (2027) 447,800.56 Health Benefits - Net Cost 765,867.35 Position Code Department Hearing Date Budget Revised Council Vote Date of Hire 6/17/2025 N/A it of Years as of 12/31/2025 Step #t Base Salary Longevity % Longevity Amount Total Salary Clothing [Hugo Aguilar Laborer 1 |AU10500 DPW. [AFSCME 3/14/2005] 20.80|Max 71,953.00 - 71,953.00 800.00 Equipment Operator/Truck Santos Ayala Driver AU10318 DPW |AFSCME 7/9/2021) 4.48 77,030.00 77,030.00 800.00 ‘Teamsters Marcos Campos Guevara Assistant Supervisor 'Ts10020 DPW. Supervisors 9/21/2015 10.28) 83,866.00 83,866.00 800.00 Hakan Cumur Truck Driver [AU11030 Dew |AFSCME 1/13/2023} 2.97 64,228.00 64,228.00 800.00 Dean Delpeche Laborer 4 [AUI0500 [DPW AFSCME 9/22/2008) 17.28|Max 71,953.00 71,953.00 800.00 Laborer/Solid Waste Robert DeMeo Coordinator |AU11035 DPW AFSCME 12/10/2001 24.06|Max 74,109.00 74,109.00 800.00 Teamsters Herbert Donker Assistant Supervisor 'T$10020 Dew ‘Supervisors 9/28/2015) 10.26 83,866.00 83,866.00 800.00 ‘Alan Duff Truck Driver [AU11030 pew AFSCME 9/22/2003 22.28|Max 74,109.00 74,109.00 800.00 | William Durham Truck Driver _ = |AU11030 OPW |AFSCME_ = 2/3/2025| 0.91) 54,347.00 54,347.00. 800.00. Equipment Operator/Truck Rafael Escobar Driver |AU10318 pew. AFSCME 2/8/2023 2.90 66,026.00 66,026.00 800.00 Maintenance Worker 1, Matthew Ford Grounds {AU10520 Dew AFSCME 5/5/2015) 10.66 41,373.00 41,373.00 800.00 Teamsters Anthony Giuliano Assistant Supervisor 7510020 pew Supervisors 12/2/2002 23.08|Max 83,866.00 83,866.00 800.00 Federico Guerriero Truck Driver |AU11030 DPW |AFSCME _ 10/29/2018] 7.47|Max 74,109.00 ie 74,109.00 800,00 Nieal James Truck Driver [AU11030 DPW |AFSCME 1/6/2025 0.99] 54,347.00 54,347.00 800.00 Ronald Jeter [Truck Driver |AU11030 DPW. JAFSCME 1/13/2025 0.97| 54,347.00 54,347.00 800.00 Earl Kipp Truck Driver/Tree Expert [AU11030 DPW |AFSCME 11/7/2022, 3.15|Max 89,640.00 89,640.00 800.00 |Arthur Koehnlein Laborer 1 |AU10500 _ [DPW JAFSCME 12/12/2013} 12.05|Max. 71,953.00 71,953.00 800.00 Supervisor of DPW/Certified Teamsters James Latore Pool Operator T510060 opw [Supervisors 12/28/1987 38.01|Max 106,576.00 10%] _ 10,657.60 117,233.70 1,000.00 Joseph Manzella Laborer 1 AU10500 DPW. |AFSCME 5/31/2016 9.58|Max 71,953.00

ers James Latore Pool Operator T510060 opw [Supervisors 12/28/1987 38.01|Max 106,576.00 10%] _ 10,657.60 117,233.70 1,000.00 Joseph Manzella Laborer 1 AU10500 DPW. |AFSCME 5/31/2016 9.58|Max 71,953.00 71,953.00 800.00 Teamsters Joseph Mauriello Supervisor of DPW Ts10050 DPW Supervisors 6/8/1987 38.56|Max 106,576.00 10%| 10,657.60 117,233.70 1,000.00 o3

71,953.00 Marcos Melendez Laborer 1 AU10500 DPW. |AFSCME 4/23/2018 7.69| Max 71,953.00 800.00 Teamsters Gary Perruso [Supervising Mechanic /Ts10070 pPw Supervisors 10/21/2002 23,19|Max 106,576.00 106,576.00 800.00 Equipment Operator/Truck [Milton Ping Driver AU10318 Pw |AFSCME 7/9/2021 4.48) 5| 77,030.00 77,030.00 800.00 Kevin Pol Truck Driver AU11030 DPW |AFSCME 1/21/2025| 0.94 2 54,347.00 54,347.00 800.00 Equipment Operator/Truck : [Anthony Porciello Driver AU10318 DPW |AFSCME 4/16/2018 771 5| 77,030.00 77,030.00 Louis Reynolds Director of Public Works | MA10140 DPW Non-Union 12/21/1987| 38.03| 8 155,233.00 10%|__ 15,523.30 170,756.40 Gerald Smith Truck Driver |AU11030. DPW. |AFSCME. 8/29/2022! 3.34 4| 64,228.00 u 64,228.00. Paula Sules Keyboarding Clerk 1 |AU10440 DPW |AFSCME 10/7/2024) 1.23| 3 43,422.00 43,422.00 ‘Teamsters Frank Tomasi Assistant Supervisor /7$10020 pew Supervisors 2/14/1996 29.88) 4 83,866.00 83,866.00 800.00 Connor Vanderhoof Laborer 1 (AU10500 DPW [AFSCME 3/14/2015] 10.80|Max 71,953.00 71,953.00 800.00 Teamsters James Williams [Supervisor of DPW. 'Ts10050 DPW ‘Supervisors 10/23/1985| 40.19| Max 106,576.00 10%| 10,657.60 117,233.70 1,000.00 Teamsters Joseph Wysocki Assistant Supervisor 'Ts10020 DPW [Supervisors 5/26/1987| 38.60) 4 83,866.00 10%] 8,386.60 92,252.70 800.00 Virginia Wysocki [Administrative Clerk AU10030 DPW. JAFSCME 7/24/1999) —26.44|Max_ 88,996.00. 88,996.00 800.00 Totals 2,561,303.00 - 55,882.70 2,617,186.20 27,200.00 Budget: 01-2010-00-7401-010 Base Pay 2,561,303,00 01-2010-00-7001-090 Longevity 55,882.70 01-2010-00-7001-100 Overtime 375,000.00 01-2010-00-7001-940 Clothing Allowance 27,200.00 Totals S&W 3,019,385.70 84

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7502 Department: Budget Revised 6/9/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 110 SNOW REMOVAL 135,520.04 242,206.65 135,520.04 135,520.04 135,520.04 135,520.04 113 SALT, CHLORIDE & SNO 429,050.20 457,827.33 429,050.20 429,050.20 429,050.20 429,050.20 114 PRIVATE DEVOLPMENT-SALT,CHLORI 194,003.15 53,257.55 194,003.15 194,003.15 194,003.15 194,003.15 115 PRIVATE DEVELOPMENT-LEAF COLLE 69,793.60 81,928.54 69,793.60 69,793.60 69,793.60 69,793.60 120 VIZCAYA REIMBURSEMENT - 2020,21 & 22 6,853.08 = 6,853.08 6,853.08 6,853.08 6,853.08 Department Total 835,220.07 835,220.07 835,220.07 - 835,220.07 - 835,220.07 * 835,220.07 100% 0.00% 0.00% 0.00% 0.00% 4 Explanation for Significant Increases/Decreases: 0.00 . > m $ 1) 2) 3) 5) 6) 7) 8) 9) 10) IO EERE EE ETE EEE LEER ER ERE EE ER EEE EK RE EEE oS

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7503 Department: Budget Revised 6/9/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 070 DREDGING BROOK, CLEANING & REP 50,000.00 : 50,000.00 50,000.00 50,000.00 50,000.00 080 TRAINING-PW MGMT PROGRAM 85.07 69.11 85.07 85.07 85.07 85.07 081 CLOTHING - - - a os cd 110 SAFETY GEAR 1,812.78 5,981.24 1,812.78 1,812.78 1,812.78 1,812.78 111 BROOMS, ETC 6,208.88 11,090.86 6,208.88 6,208.88 6,208.88 6,208.88 112 PERM. PROP-SNOW PLOW ATTACHMEN 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 113 REFUSE RECEPTACLES ~ = - - = = 120 Equipment Rental : = = E = = 130 STREET SWEEPING CONTRACTUAL - ~ ~ - : = 200 STREET CLEANING 1,000.00 560.00 1,000.00 1,000.00 1,000.00 1,000.00 Department Total 64,106.73 22,701.21 64,106.73, = 64,106.73 : 64,106.73 : 64,106.73, 35% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decrease 41,405.52 . - - - 9,616.01 1 1) 2) 3) 5) 6) 7) 8) 9) 0) PPP eee eee eee eee eee eee ee reer eee eee eee ee eee eee eee eee ee eee eer eee rere reer ee er re) @

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7504 Department: Street Repairs Budget Revised 6/9/2025 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING & PRINTING 1,299.99 45.40 1,299.99 1,299.99 1,299.99 1,299.99 080 CONFERENCES : z 2 - - - 081 DUES & MEETINGS : E : = : - 1.10 OFFICE SUPPLIES, PRINTING 1,017.50 LULS$ 989 112 COLD PATCH 6,484.61 12,242.32. 6,484.61 6,484.61 6,484.61 6,484.61 113 PIPE DRAIN = 2,795.00 - : : : 114 EQUIPMENT, CURB, DRAIN RESTORA 18,360.33 17,013.66 18,360.33 18,360.33 (9,000.00) 9,360.33 9,360.33 115 RENTAL - FLASHERS & COMPR - = : - = - 120 Crack Sealing, Contractual - = : = : - Department Total 65,508.43 43,777.53 65,508.43 (9,800.00) 55,708.43 (9,000.00) 46,708.43 : 46,708.43 67% 0.00% -14.96% -28.70% -28.70% Explanation for Significant Increases/Decreases: 21,730.90 . (9,800.00) (18,800.00) (18,800.00) 9,826.26 1) 2) 3) 5) 6) 7) 8) 9) 10) REO ER REA EEE EERE RTE EE EE EEE EEE EEE E EEE RE REE RE RE o7