2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 7505 Street Services and Traffic 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 030 PRINTING = : : z : 070 BUS SHELTER MAINTENANCE = = : = : - 110 ANNUAL UPGRADE STREET ID 379.48 : 379.48 (379.48) : : = 111 TRAFFIC BEADS, PAINT : 2 : : = = 112 CATCH BASIN MARKERS E : = : = - 113 CONTROL DEVICES : : : : : 114 SIGNS & POSTS 27,569.62 15,083.71 16,500.00 16,500.00 16,500.00 16,500.00 120 Pavement Striping and Markings, Contract : z = : = 200 TRAFFIC 448.70 - 448.70 (448.70) : : Department Total 28,397.80 15,083.71 17,328.18 (828.18) 16,500.00 : 16,500.00 : 16,500.00 53% -38.98% -41.90% -41.90% ~41.90% Explanation for Significant Increases/Decreases: 13,314.09 (11,897.80) (11,897.80) (11,897.80) a) 2) 3) 5) 6) 7) 8) 9) 10) Peete ee eee eet ee eee ee eee eee eee eee eee eee eee eee Te TCC TCC eT CCCTCC TCS Tee ee ee eee

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7802 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 040 LICENSING FEE COMPOST FACILITY 7,535.52 2,960.00 7,535.52 7,535.52 7,535.52 (4,535.52) 3,000.00 070 REPAIRS - FENCE & BUILDINGS 2,066.46 = 1,614.56 (1,614.56) : - : 113 HOUSEHOLD SUPPLIES 1,455.54 2,353.72 1,455.54 1,455.54 1,455.54 1,455.54 114 PAINT - - : = = - 115 MAINTENANCE, TOOLS & EQUIPMENT : - : - - : 116 RECYCLING - SCREENING & PLANTI 500.00 500.00 500.00 500.00 500.00 500.00 117 RECYCLING - MATERIAL PURCHASES - - : = - : 118 INSECTICIDE, PESTICIDE - - : - - - 119 PORTABLE TOILET RENTAL 1,048.10 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Department Total 12,605.62 7,313.72 12,605.62 (1,614.56) 10,991.06 - 10,991.06 - 6,455.54 58% 0.00% -12.81% -12.81% ~48.79% Explanation for Significant Increases/Decreases: 5,291.90 (1,614.56) (1,614.56) (6,150.08) yy 1,890.84 2) 3) 5) 6) 7) 8) 9) 10) ARE REE EEE E EEE EEE ER EERE EER AER EE ERE EE EE AE EE EEE E EEE EE EEE EE EERE EER CR rte 89

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7902 Department: Central Automotive 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 040 NJDMV VEHICLE INSPECTIONS 1,911.00 1,121.00 1,911.00 1,911.00 1,911.00 1,911.00 070 UPDATING POLICE OVERHEAD LIGHT a ie * « Fd = 080 TRAINING-MECHANICS 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 110 BATTERIES - - - « - « 111 CHAINS : 5 i : = = 112 GREASE & LUBRICANTS 4,400.00 5,000.00 4,400.00 4,400.00 4,400.00 4,400.00 113 POLICE & FIRE DECALS - 1,849.40 - - - : 114 PERM. PROPERTY - GARAGE EQUIPM 2,025.00 1,000.00 2,025.00 2,025.00 2,025.00 2,025.00 115 SAFETY CHECKS FOR BOOMS AERIAL = 435.00 a - = = 130 SOFTWARE UPGRADE - = : * ne 5 131 STRIP & INSTALL RADIOS - - - - : = 150 TIRES & TUBES 45,988.31 28,188.42 45,988.31 45,988.31 45,988.31 45,988.31 151 AUTO PARTS. 799,392.54 388,236.08 600,000.00 600,000.00 600,000.00 (150,000.00) 450,000.00 152 GLASS, UPHOLSTERY, BODY 9,386.48 4,296.54 9,386.48 9,386.48 9,386.48 9,386.48 153 REPAIRS - 1ST AID SQUAD AMBULA 45,534.83 57,082.02 45,534.83 45,534.83 45,534.83 45,534.83 154 BODY REPAIRS TO FIRE ENGINES a 6,728.54 = * 155 ACCIDENT - COLLISION WORK 16,033.91 24,081.96 16,033.91 16,033.91 157 AUTO SERVICING OF ALL FIRE PUM. 43,614.96 99,695.82 43,614.96 43,614.96 158 AUTO SERVICING ALL BOOMS-CONTR “ 5,203.11 £ me Department Total 969,787.03 624,417.89 770,394.49 ~ 770,394.49 * 710,745.62 (150,000.00) 560,745.62 64% -20.56% 20.56% -26.71% ~42.18% a Explanation for Significant Increases/Decreases: 345,369.14 . (199,392.54) (259,041.41) (409,041.41) 1) 2) 3) 5) 6) 7) 8) 9) 10) EERE E EER ERE EEE EERE EH EEE EEE EERE EEE EE EERE ER EEE EAE EEE REE EERE ERE RRR EEE EERE EEE 40

Township of West Orange Run Date 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7803 Department: Sewer and Pumping Stations 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 030 ADVERTISING 200.00 53.99 200.00 200.00 200.00 200.00 040 MISC. LICENSE FEES, INCL TOXIC 18,795.00 9,000.00 11,000.00 11,000.00. 11,000.00 11,000.00 070 MANHOLE & CATCH BASIN CASTINGS - 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 090 WET WELL CLEANING 20,000.00 4,095.00 5,000.00 5,000.00 5,000.00 5,000.00 091 TV INSPECTION & CLEANING-CONTR 4,400.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 1110 SEWER CHEMICALS = - - - : : 111 PIPES, BLOCKS, SEWER RODS 4,178.51 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 112 PUMPS AT STATIONS 2,500.00 7,247.90 2,500.00 2,500.00 2,500.00 2,500.00 113 PERM. PROPERTY - PUMP PARTS - 1,885.00 = : : = 114 MAINTENANCE, SEWERS & PUMP STA 22,945.51 37,663.82 48,000.00 48,000.00 48,000.00 (19,000.00) 29,000.00 200 PUMP STATION 16,091.92 5,900.00 10,000.00 10,000.00 10,000.00 10,000.00 Department Total 89,110.94 71,545.71 82,400.00 : 82,400.00 : 82,400.00 (19,000.00) 63,400.00 80% -7.53% -7.53% -7.53% -28.85% Explanation for Significant Increases/Decreases: 17,565.23 (6,710.94) (6,710.94) (25,710.94) 1) 2) 3) 5) 6) 7) 8) 9) 10) FE EEE EET EEE EEE EERE EEE ETRE ERLE HERR EEE KE RRR EERE q

1/1/2025 Department: Health Department} Department Code: 8501) 1# of Employees 8] Hearing Date 5/21/2025 |Average Salary 89,811.63 Budget Revised N/A Median Salary 80,561.00 Council Vote Estimated Pension Contribution (2027) 110,681.68 Health Benefits - Net Cost 145,829.63 # of Years as of Longevity Longevity Position Code Department Date ofHire 12/31/2025 Step # Base Salary % Amount __ Total Salary Natasha Bohler Keyboarding Clerk 1 |AU10440 Health AFSCME 2/24/2025) 0.85) 3) 43,422.00 43,422.00 Colleen Britton Deputy Municipal Department Head |MA10110 Health Non-Union 1/27/2025 0.93 3 97,973.00 97,973.00 De: REHS Public Health Trainee AU10810 Health |AFSCME 9/23/2024 1.27| 3 71,610.00 5 71,610.00 Director of Health and Michael Fonzino Welfare/IT/Recycling Coordinator _|MA10270 Health Non-Union 6/1/2005 20.58|Max 168,731.00 168,731.00 Daniel Gomez [REHS Public Health |AU10790. Health |AFSCME 6/23/2014 11.52|Max 89,512.00 89,512.00 Deputy Registrar/Keyboarding Clerk Jamie Murren 3 AU10490 Health |AFSCME 5/15/2006} 19.63|Max 70,729.00 70,729.00 Administrative Secretary/Registrar Denise Urso of Vital AU10060 Health AFSCME 10/9/1984) 41.23|Max 3 95,369.00 10%} 9,536.90 | 104,906.00 [Angelee Wedderburn REHS Public Health ]AU10790 - Health [AFSCME 5/5/2025| 0.66] —3|___—‘ 71,610.00 0% ~__|__71,610.00 | Totals 708,956.00 9,536.90 718,493.00 01-2010-00-7401-010 Base Pay 708,956.00 01-2010-00-7001-090 Longevity 9,536.90 01-2010-00-7001-100 Overtime 5,000.00 Allocate to IT (10,000.00)| Allocate to Grants Totals S&W 713,492.90

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 8502 Department: General Health Budget Revised 5/21/2025 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 020 PETTY CASH 100.00 - 100.00 100.00 100.00 100.00 030 PRINTING 1,300.00 691.11 1,300.00 1,300.00 1,300.00 1,300.00 031 ADVERTISING & RECORDING 25.00 & 25.00 25.00 25.00 25.00 040 DEP MEDICAL WASTE LICENSE 85.00 85.00 85.00 85.00 85.00 85.00 * 041 ESSEX REG HEALTH COMMISSION 24,552.00 11,158.34 35,000.00 35,000.00 35,000.00 (18,000.00) 17,000.00 080 CONFERENCE - STATE LEAGUE & NE : : = * mm a 081 DINNERS, MEETINGS MILEAGE : - > : a i 082 COURSES & EDUCATIONAL MATERIAL 350.00 = 350.00 350.00 350.00 350.00 083 DUES & REGISTRATIONS = : - < ut a 084 SUBSCRIPTIONS - - - = - a 090 LABORATORY CONTRACT 5,075.00 5,000.00 5,075.00 5,075.00 5,075.00 5,075.00 110 OFFICE SUPPLIES & EQ 500.00 we 500.00 500.00 500.00 500.00 111 SIGNS & POSTS 158.00 = 158.00 158.00 158.00 158.00 112 PEST CONTROL - RODENT BAIT 263.00 sa 263.00 263.00 263.00 263.00 113 DECALS - HEALTH DEPT 50.00 a“ 50.00 50.00 50.00 50.00 114 PROTECTIVE CLOTHING 158.00 7 158.00 158.00 158.00 158.00 115 1ST AID SUPPLIES & EQUIP 105.00 105.04 105.00 105.00 105.00 105.00 116 PHOTO SUPPLIES 75.00 = 75.00 75.00 75.00 75.00 117 MAINTENANCE TYPEWRITERS 200.00 te 200.00 200.00 200.00 200.00 118 MATERIALS & SUPPLIES 263.00 178.06 263.00 263.00 263.00 263.00 119 FURNITURE - - - a - a 125 E-CIG ENFOCEMENT OE 1,530.63 147.24 1,530.63 1,530.63 1,530.63 (500.00) 1,030.63 130 MAINTENANCE ADDING MACHINE : 7 : - = = 131 MAINTENANCE NOISE METER 500.00 = 500.00 500.00 500.00 500.00 132 MAINTENANCE COMPUTER CONT. 1,500.00 1,350.00 1,500.00 1,500.00 1,500.00 1,500.00 133 RADIO REPAIRS & BEEPER MAINTEN 458.00 49.95 458.00 458.00 458.00 458.00 134 COMPUTER SUPPLIES 316.00 : 316.00 316.00 316.00 316.00 135 RIGHT TO KNOW EXPENSES 447.00 76.74 447.00 447.00 447.00 447.00 150 FIRE EXTINGUISHER - VEHICLE - - - : = S al 200 STI CLINIC 700.00 ~ 700.00 700.00 700.00 700.00 201 EMERGENCY HAZARDOUS WASTE DISP 526.00 = 526.00 526.00 526.00 526.00 43

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 8502 Department: General Health Budget Revised 5/21/2025 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 39,236.63 18,841.48 49,684.63 - 49,684.63 = 49,684.63 (18,500.00) 31,184.63 48% 26.63% 26.63% 26.63% -20.52% Explanation for Significant Increases/Decreases: 20,395.15 . 10,448.00 10,448.00 (8,052.00) 1 PeeeeeeeeeerCeer reer ee CCC CCC CCC CSC ete eee eee eee eee ee ee 1) Rodent baiting service with Essex Regional 2) * Change name in Munidex 3) * Add account for Professional Services - Courtney Reinisch - NTE $30K 5) 0)

Department Transportation - Omnibus} Department Code: 8101| i# of Employees 17} Hearing Date 5/21/2025 |Average Salary 31,348.35 Budget Revised N/A Median Salary 32,000.00 Council Vote Estimated Pension Contribution (2027) 44,130.45 Health Benefits - Net Cost 86,851.97 ame Positio Po: pa o ate of Hire 0 ota Lionet Dormelus Omnibus Operator |AU10590 Omnibus JAFSCME 12/15/2014} 11.04| Max 52,937.00 Jean Gabriel Omnibus Operator AU10590. Omnibus |AFSCME, 12/30/2024 1.00 42,350.00 |Helenmary Hart Omnibus Operator/Radio Dispatcher AUL0600 Omnibus AFSCME 9/18/2023 2.29|Max 56,761.00 Marvella Thompson Omnibus Operator AU10590 Omnibus AFSCME 9/1/2023 2.33|Max 52,937.00 |Marica Trajkoska Omnibus Operator AU10590 |AFSCME 6/15/2015 ~10.54|Max 52,937.00 Martin Dudley Omnibus Operator - PT |AU10590 |AFSCME. 6/15/2015, 10.54|Max 18,000.00 Romain Hamilton Omnibus Operator - PT AU10590° Omnibus AFSCME 9/1/2023) 2,33|Max 18,000.00 Linda Hines Omnibus Operator - PT AU10590 Omnibus AFSCME 9/1/2023 2.33|Max 36,000.00 (Gavin Jacobs Omnibus Operator - PT /AU10590 Omnibus |AFSCME 9/4/2023| 2.33|Max 18,000.00 Ralph LaBastille Omnibus Operator - PT AU10590 Omnibus JAFSCME, 5/13/2004) 21.63|Max 20,000.00 Phadine Louis (Omnibus Operator - PT AU10590 Omnibus [AFSCME 5/14/2024 1.63} Max 32,000.00 Marie Mezil |Omnibus Operator - PT /AU10590 Omnibus AFSCME 9/1/2023 2.33|Max 21,000.00 Tracey Qual (Omnibus Operator - PT AU10590 Omnibus JAFSCME 9/16/2024) 1.29|Max 12,000.00. Carline Richardson Omnibus Operator - PT AU10590 Omnibus AFSCME 9/1/2023) 2.33|Max 12,000.00 Dominique Salomon Omnibus Operator - PT AU10590 Omnibus AFSCME 9/1/2023 2.33|Max 16,000.00 Tyrone Thompson Omnibus Operator - PT. |AU10590 Omnibus |AFSCME. 9/1/2023 2.33|Max 36,000.00 Open Position Omnibus Operator - PT |AU10590 Omnibus AFSCME, 36,000.00 Totals 532,922.00 Budget: 01-2010-00-8101-010 Base Pay 257,922.00 01-2010-00-8101-030 Hourly 275,000.00 01-2010-00-8101-100 Overtime 50,000.00 Totals S&W 582,922.00 4 5

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 8102 Department: Budget Revised 5/21/2025 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 (030 ADVERTISING 50.00 : : : - = 031 OUTSIDE PRINTING-SIGNS 100.00 = : : E - (040 LICENSE RENEWALS 800.00 = 800.00 800.00 800.00 800.00 113 OFFICE SUPPLIES 800.00 191.41 500.00 500.00 500.00 500.00 114 1ST AID SUPPLIES & EQUIPMENT 200.00 - 200.00 200.00 200.00 200.00 115 FIRE EXTINGUISHERS. 450.00 = 450.00 450.00 450.00 450.00 s 130 CLEANING SUPPLIES 200.00 - 650.00 650.00 650.00 650.00 Department Total 2,600.00 191.41 2,600.00 - 2,600.00 : 2,600.00 : 2,600.00 7% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decreases: 2,408.59 - - = 1) 2) 3) 5) 6) ) 8) 9) 10) * Change title in Munidex RRR EER EERE EEE EERE ER EERE EERE ERE EEE EE EEE EE ERE EERE E EERE SEES ERE REESE EERE EEE EE EEE EE EE OR De 16

Department: Animal Control Department Code: 8101 '# of Employees 2 Average Salary ~ 70,556.00 [Median Salary 70,556.00 Estimated Pension Contribution (2027) 24,144.26 Health Benefits - Net Cost 53,483.54 Hearing Date 5/21/2025 Budget Revised N/A # of Years as of __ Position _Position Code Department Date ofHire 12/31/2025 _ _—Step# Total Salary Assistant Animal Control Jazmyn Couram — |Officer AU10090 Animal Control |ASFCME 11/3/2008 17.16|Max 70,556.00 Assistant Animal Control | Adrian Delgado __| Officer AU10090 Animal Control |ASFCME 9/10/2007 18.31] Max 70,556.00 Totals 141,112.00 Budget: 01-2010-00-8401-010 Base Pay 141,112.00 01-2010-00-8101-100 Overtime 15,000.00 Allocated to Animal Control Trust (17,000.00)} Totals S&W. 139,112.00 47