2025 Municipal Budget Amended (9.30.25).pdf

1 RENTAL-COPY MACHINE 1,367.62 - 1,394.97 (1,367.62) 27.35 27.35 27.35 133 PLAYGROUND APPARATUS 220.10 563.00 224.50 224.50 224.50 224.50 134 MATERIALS-UTILITIES - - - = - ~ 135 MAINTENANCE-SCOREBOARD 340.24 3,823.00 347.04 347.04 347.04 347.04 136 MAINTENANCE-SPRINKLER : - : - 2 g 137 MAINTENANCE-MOTORS 5,858.94 3,796.91 5,976.12 5,976.12 5,976.12 5,976.12 138 ATHLETIC EQUIPMENT RECONDITION 269.60 : 274.99 274.99 274.99 274.99 lO?

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 9102 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, 141 MAINTENANCE-LINE AERATORS 15,236.92 17,426.00 15,541.66 15,541.66 15,541.66 15,541.66 201 MPSN PROGRAMS 8,325.94 14,004.80 8,492.46 8,492.46 8,492.46 8,492.46 208 PROGRAMS 5,721.52 15,774.87 15,500.00 15,500.00 15,500.00 15,500.00 209 WEEDEATERS 500.00 - 510.00 (500.00) 10.00 10.00 10.00 211 TRAVELING TEAM - CONTINGENCY 316.01 : 322.33 (300.00) 22.33 22.33 22.33 2:12 TRAVELING TEAM UNIFORMS, 1,539.89 : 1,570.69 (1,500.00) 70.69 70.69 70.69 218 SCHOOL BREAK PROGRAMS 1,454.47 3,043.58 1,483.56 1,483.56 1,483.56 1,483.56 220 Traveling Volley Ba 1,116.57 1,150.00 1,138.90 1,138.90 1,138.90 1,138.90 222 Lacross 1,684.33 220.00 1,718.02 1,718.02 1,718.02 1,718.02 230 Spring Track 851.65 = 868.68 868.68 868.68 868.68 250 MTL Basketball League 1,948.72 1,750.00 1,987.69 1,987.69 1,987.69 1,987.69 270 Site Mangers Va 10,184.20 10,205.00 10,387.88 10,387.88 10,387.88 10,387.88 - - - (17,000.00) (17,000.00) Department Total 170,742.36 142,097.76 183,821.26 (26,506.40) 157,314.86 = 157,314.86 (17,000.00)| 140,314.86 83% 7.66% -7.86% -7.86% -17.82% Explanation for Significant Increases/Decreases: 28,644.60 . (13,427.50) (13,427.50) (30,427.50) 1) 2) 3) 5) 6) 7) 8) 9) 10) HARE E EER EERE EEE EEA R RARE RARE EERE REE R EER ERR REE EEE RR EE RR ORR ORR OR ROR RR Re log

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 9302 Department: Celebration of Public Events 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. 200 FOURTH OF JULY 35,265.23 41,269.78 35,970.53 (1,000.00) 34,970.53 34,970.53 34,970.53 201 TREE LIGHTING 11,154.63 1,902.15 11,377.72 (2,000.00) 9,377.72 9,377.72 (4,377.72) 5,000.00 202 OLD TIMES DAY 3,387.54 2,151.75 3,455.29 3,455.29 3,455.29 3,455.29 203 VETERANS DAY 808.85 48.92 825.03 825.03 825.03 825.03 204 HALLOWEEN 5,108.11 2,205.96 5,210.27 (1,000.00) 4,210.27 4,210.27 (1,000.00) 3,210.27 205 ANNIVERSARY CELEBRATIONS : = x = 2 - 206 EASTER EGG HUNT 4,576.73 2,255.26 4,668.26 (1,000.00) 3,668.26 3,668.26 (2,798.26) 870.00 207 EDISON DAY - : = - : : 208 FISHING DERBY - - : = : - 209 MAYORS TROPHY - : - 7 - - 210 SPORTS & GAMES NIGHT 2,135.03 1,624.40 2,177.73 2,177.73 2,177.73 2,177.73 211 SUPER BOWL SUNDAY - - : - = : 212 ANNUAL AWARDS CEREMONY = - = ~ : = 213 BIG HELP DAY : z : 7 300 MEMORIAL WALL REPLICA : - - : - = 310 Summer Series 10,385.93 15,878.00 10,593.65 10,593.65 10,593.65 10,593.65 Department Total 72,822.05 67,336.22 74,278.49 (4,000.00) 69,278.49 : 69,278.49 (8,175.98) 61,102.51 92% 2.00% 4.87% -4.87% -16.09% Explanation for Significant Increases/Decreases: 5,485.83 . (3,543.56) (3,543.56) (11,719.54) 1) 11,141.77 2) 3) 5) 6) 7) 8) 9) 10) ER EERE EERE REE EERE ER ERE EE EER EEE ET EEE REE EE EER ERE ER EEE

Department: ucc Department Code: 9401) i# of Employees 11) \verage Salary - Full-Time 80,415.86 Median Salary - Full-Time 93,613.00 Hearing Date 6/17/2025 Estimated Pension Contribution (2027) 96,314.07 Budget Revised Health Benefits - Net Cost 42,012.93 Council Vote _— ame Positio od Departme 0 Date o e e Sala Thomas Biondi Construction Official |AU10347 UCC AFSCME 8/6/2018) 7.40|Max 127,358.00 Anthony Bonafede Electrical Sub-Code Official |AU10310 UCC ASFCME 10/1/2022 3.25]Max 94,644.00 Chemisa Brown Keyboarding Clerk 1 |AU10440 UCC ASFCME 3/25/2024 1.77 47,040.00 Antonio Gushiken Plumbing Inspector |AU10660 ucc |ASFCME 7/10/2024 1.48]Max 93,613.00 Patrick Quinn Keyboarding Clerk 2 AU10460 UCC AFSCME 5/26/2015) 10.60}Max 56,949.00 Arianna Raygada Keyboarding Clerk 2 AU10460 UCC AFSCME 2/13/2023 2.88 49,355.00 Anthony Vero Building Inspector ‘AU10190 UCC AFSCME 2/5/2024| 1.94 93,952.00 Thomas Atwell Fire Sub-Code Official AU10370 ucc AFSCME 3/6/2023 2.82 39,104.00 Robert Smith Electrical Inspector AU10300 ucc AFSCME 6/15/2015) 10.54) 34,216.00 Albert Souza Fire Sub-Code Official AU10370 UCC AFSCME 1/9/1995 30.98 38,000.00 ‘Thomas Tracey Building Sub-Code Offi AU10190 ucc——s*dAScME =| 10/2/2008 19.25 38,000.00 Totals 712,231.00 Budget: 01-2010-00-9401-010 Base Pay 562,911.00 01-2010-00-9401-030 Hourly Pay 149,320.00 | Totals S&W 712,231.00 ae es

Township of West Orange Run Date: 09/26/25 2025 Budget 6/17/2025 Dept #: 9402 Department: Uniform Construction Code 6/17/2025 Council Vote 2024 Budget 2025 Budget Object ial 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-OUTSIDE 3,439.82 2,069.00 3,439.82 3,439.82 3,439.82 3,439.82 110 MAINTENANCE & REPAIR 345,00 362.00 345,00 345.00 345.00 345.00 111 CODE BOOKS 1,748.91 - 1,748.91 1,748.91 1,748.91 1,748.91 130 MATERIALS, SUPPLIES & COMPUTER 1,353.64 1,808.14 1,353.64 1,353.64 1,353.64 1,353.64 131 COMPUTER SOFTWARE : - : : : - 132 MANDATED COMPUTER SOFTWARE 3 - : - 5 : 150 VEHICLES : : : = 5 : 160 FUND FOR PRIVATE PROPERTY REPAIRS 14,720.78 26,056.92 14,720.78 14,720.78 14,720.78 14,720.78 200 PROFESSIONAL SERVICES 1,482.08 7 1,482.08 1,482.08 1,482.08 1,482.08 Department Total 23,090.23 30,296.06 23,090.23 - 23,090.23 : 23,090.23 : 23,090.23 131% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decreases: -7,205.83 - - - 1) 2) 3) 5) 6) 7) 8) 9) 10) BEE EEE EEE ERE ERR EEE EERE RE EERSTE EEE EEE EEE ES EEE EEE CEE REE EER EEE EEE EER ER EH

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9502 Department: Fuel Budget Revised 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 142 GASOLINE FUEL 170,273.87 347,056.45 350,000.00 350,000.00 350,000.00 (40,000.00)| 340,000.00 155 FUEL MAINTENANCE 43,460.00 24,461.69 25,000.00 25,000.00 25,000.00 25,000.00 Department Total 508,211.43 452,273.84 508,211.43 (25,000.00) 483,211.43 - 483,211.43 (8,211.43) 465,000.00 89% 0.00% -4.92% 4.92% 8.50% Explanation for Significant Increases/Decreases: 55,937.59 . (25,000.00) (25,000.00) (43,211.43) 1) 2) 3) 5) 6) 7) 8) 9) 10) I IO OO EOE EE EEE EEE EEE EE EEE EE EEE EEE EERE REE ER EEE }le

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9500 Department: Electricity Budget Revised 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 150 ELECTRICITY RECREATION 179,569.91 140,223.50 179,569.91 179,569.91 179,569.91 179,569.91 Department Total 598,145.21 466,344.44 598,145.21 (35,000.00)|__563,145.21 : 563,145.21 : 563,145.21 78% 0.00% -5.85% -5.85% -5.85% Explanation for Significant Increases/Decreases: 131,800.77 . (35,000.00) (35,000.00) (35,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) FERRER EERE ERE REE REE EEE ER EEE EEE EE EEE EEE EEE EH EEE NER EEE EEE EERE EER Gare

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9501 Department Street Lighting Budget Revised 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 146 STREET LIGHTING - INC 541,843.42 464,195.64 541,843.42 541,843.42 541,843.42 541,843.42 148 CONDO STREET LIGHTING 108,108.00 106,813.81 108,108.00 108,108.00 108,108.00 108,108.00 Department Total 649,951.42 571,009.45 649,951.42 : 649,951.42 : 649,951.42 - 649,951.42 88% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decreases: 78,941.97 = = - 1) 2) 3) 5) 6) 7) 8) 9) 10) RR RRR E EERE EERE TEESE EEE EERE EEE RETR REE EERE ERE RE 114

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9505 Department: Budget Revised 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 145 FIRE HYDRANTS (#1140/1154) 850,000.00 690,650.09 725,000.00 725,000.00 725,000.00 725,000.00 150 FIRE HYDRANTS (#124 FOR CONDOS) : : : : : - Department Total 850,000.00 690,650.09 725,000.00 : 725,000.00 : 725,000.00 : 725,000.00 81% -14.71% -14.71% “14.71% -14.71% Explanation for Significant Increases/Decreases: 159,349.91. (125,000.00) (125,000.00) (125,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) PEER EE EEE EEE EERE EEE EEE EEE EERE EEE ES EEE EEE EE EEE EEE EEE EEE EERE EERE ERE EERE EEE RE RE Ee 4

Township of West Orange Run Date: 09/26/25 2025 Budget Dept #: 9504 Department: Water Budget Revised Council Vote 2024 Budget 2025 Budget Object ‘inal 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12191/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 147 WATER-BLDG & PROPERTY 42,158.90 35,470.51 42,158.90 42,158.90 42,158.90 42,158.90 150 WATER-RECREATION 12,309.98 11,258.13 12,309.98 12,309.98 12,309.98 (1,500.00) 10,809.98 Department Total 54,468.88 46,728.64 54,468.88 - 54,468.88 - 54,468.88 (1,500.00) 52,968.88 86% 0.00% 0.00% 0.00% “2.75% Explanation for Significant Increases/Decreases: 7,740.24 . - = (1,500.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) AAR EERE RE EERE EE EE EERE E EE EEE EEE EEE EE EE EEE EE ERE EE EEE EE REE ERE ET ERE EEE REESE ERE EEE EEE EEE EEE EEE EE EEE