2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 4402 Department: Budget Revised Council Vote zZ 2024 Budget 2025 Budget Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 060 LITIGATION GENERAL 252,653.89 413,339.28 | __ 272,866.20 it 272,866.20 272,866.20| _152133.8 425,000.00 061 LITIGATION - TAX APPEALS. 100,000.00 - 108,000.00 108,000.00 108,000.00 | (108,000.00) = 062 LITIGATION - LABOR MATTERS 322,346.44 143,843.57 348,134.16 ff 348,134.16 348,134.16 | _ (278,134.16) 70,000.00 063 LITIGATION - ABC MATTERS 45.00 2 45.00 45.00 45.00 7,955.00 8,000.00 070 FUNDED BY RESERVE FOR TAX APPEALS (100,000.00) : (100,000.00) (100,000.00)| (100,000.00) (100,000.00)} Department Total 575,045.33 557,182.85 629,045.36 : 629,045.36 : 629,045.36 | _(378,179.16)|__ 403,000.00 97% 9.39% 9.39% 9.39% -29,92% Explanation for Significant Increases/Decreases: 17,862.48 . 54,000.03 54,000.03 (172,045.33) 1) 2) 3) 5) 6) 7) 8) 9) 10) EERE ERE EEE EEE ERE REET EERE EEE EEE EEE PEE REE REE EERE EERE EERE EE EE REESE EES EE ES EEE ESHER EES EE EEE EEE EES

Department: Township Clerk Department Code: 1501) Hearing Date 5/29/2025 1# of Employees 2 Budget Revised N/A [Average Salary 120,446.50 Council Vote Median Salary 120,446.50 Estimated Pension Contribution (2027) 43,703.34 Health Benefits - Net Cost 61,411.08 ame Po ) Po O ode p e oO ea e 0 ep # Base Sala Prorated ota ala Karen Carnevale Municipal Clerk MA10230 Municipal Clerk's Office _|Non-Union 3/30/2009 16.75|Max 168,731.00 168,731.00 Deana Kazinci Deputy Municipal Clerk _|AU10250 Municipal Clerk's Office _|AFSCME 2/10/2025 0.89 3 72,162.00 72,162.00 June Planas Deputy Municipal Clerk —_[AU10250 Municipal Clerk's Office _|AFSCME 8/23/2021 4.36 90,203.00 16.11%| 14,532.71 Totals 331,096.00 255,425.71 Budget: 01-2010-00-1501-010 Base Pay — 255,425.71 01-2010-00-1501-100 Overtime 4,000.00 Totals S&W 259,425.71 20

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 1502 Department: Township Clerk Budget Revised N/A 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 OFFICE SUPPLIES 491.23 39.46 501.05 501.05 501.05 501.05 135 ABC O/E 201.00 201.00 205.02 205.02 205.02 205.02 140 MUNICIPAL ELECTIONS O/E 36,702.02 36,702.02 37,436.06 37,436.06 37,436.06 37,436.06 Department Total 37,394.25 36,942.48 38,142.14 : 38,142.14 - 38,142.14 - 38,142.14 99% 2.00% 2.00% 2.00% 2.00% Explanation for Significant Increases/Decreases: 451.77 . 747.88 747.88 747.88 1) 2) 3) 5) 6) 7) 8) 9) 10) Tere Tr er ee Tere Tee ee rere eT ee eee eee eee Tee Tee Tee ee eT Tee TT eee

Department: Township Attorney; Department Code: 1701 Hearing Date '# of Employees 2 Budget Revised Average Salary 40,500.00 Council Vote Median Salary 40,500.00 Estimated Pension Contribution (2027) . Health Benefits - Net Cost = # of Years as of Date ofHire 12/31/2025 Step # Total Salary Position Department Richard Trenk - {Township Attorney MA10370 Township Attorney Non-Union i 42,500.00 Open Position Asst. Township Attorney Township Attorney Non-Union 34,865.00 Totals ue ane ee fe rere edi) 1 NU Budget: 01-2010-00-1701-010 Base Pay 77,365.00 Totals S&W 77,365.00 Ge

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 1702 ‘Township Attorney 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 012 LEGAL SERVICES 38,500.00 : 38,500.00 38,500.00 38,500.00 38,500.00 020 MUNICIPAL PROSECUTOR (104 SESSIONS) 43,561.51 35,000.00 43,561.51 43,561.51 43,561.51 43,561.51 Department Total 82,061.51. 35,000.00 82,061.51 : 82,061.51 : 82,061.51 : 82,061.51 43% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decreases: 47,061.51 - = . 1) 2) 3) 5) 6) 7) 8) 9 10) BERRA EER A EERE EERE EERE REE EERE EH EEE EEE EEE EERE EEE EEE NEE EERE EERE AE ER EEE ERE EEE OO OE Et 3

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 1902 Departmen Planning Board Budget Revised 5/14/2025 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 680.73 465.88 694.34 694.34 694.34 694.34 080 CONFERENCES 3,616.65 = 3,616.65 3,616.65 3,616.65 (3,616.65) : 090 COURT REPORTER 4,166.66 314.13 4,166.66 4,166.66 4,166.66 (2,166.66) 2,000.00 110 MATERIALS & SUPPLIES 5,264.91 448.94 5,264.91 5,264.91 5,264.91. (6,529.91) (1,265.00) Department Total 126,228.95 126,228.95 138,742.56 | __ (125,000.00) 13,742.56 - 13,742.56 (12,313.22) 1,429.34 100% 9.91% -89.11% -89.11% -98.87% Explanation for Significant Increases/Decreases: 0.00 . (112,486.39) (112,486.39) (124,799.61) i) 2) 3) 5) 6) 7) 8) 9) 10) RAKE AREER EERE EEE AES A ERE EEE EERE E EEE EERE ERA EERE RA EEE ERE REE EE EE ERE EHR RE

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 1912 Department: Board of Adjustment Budget Revised 5/14/2025 Council Vote 2024 Budget 2025 Budget Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / ‘Adopted Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING 308.30 213.12 314.47 314.47 314.47 314.47 080 TRAINING FOR MEMBERS 150.00 - 153.00 153.00 153.00 153.00 081 EDUCATIONAL COURSES AND TRAINI 450.00 : 459.00 459.00 459.00 459.00 090 SHORTHAND RECORDER 2,776.28 3,900.00 2,831.81 ¢ 2,831.81 2,831.81 2,831.81 110 OFFICE SUPPLIES 1,047.85 491.70 1,068.81 1,068.81 (500.00) 568.81 568.81 Department Total 4,732.43 4,604.82 4,827.08 < 4,827.08 (500.00) 4,327.08 : 4,327.08 97% 2.00% 2.00% “8.57% “8.57% Explanation for Significant Increases/Decreases: 127.61 94.65 (405.35) (405.35) 1) 2) 3) 5) 6) 7) 8) 9) 10) PRE EEE EEE EERE EEE EEE EE EEE EEE EE EERE ERE EERE EEE E EE REE EERE EERE ER EEE OE REE EE EEE REE EE t

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 1922 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 010 WO ENVIRONMENTAL COMMISSION 1,100.00 370.00 1,100.00 1,100.00 1,100.00 1,100.00 020 HUMAN RELATIONS COMMISSION OE 4,428.42 2,817.67 4,428.42 4,428.42 4,428.42 4,428.42 030 HISTORIC PRESERVATION O/E 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 040 WO ARTS COUNCIL OE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 050 PUBLIC INFORMATION OE 595.00 a 595.00 595.00 595.00 595.00 070 RENT LEVELING O/E 75.00 75.00 75.00 75.00 75.00 080 MAIN STREET CONTRIBUTION O/E 40,809.00 40,809.00 40,809.00 40,809.00 40,809.00 40,809.00 090 MAIN STREET EXCPENSE O/E 26,700.00 1,971,52 26,700.00 26,700.00 26,700.00 26,700.00 be “ (11,920.46) (11,910.46) Department Total 81,707.42 53,968.59 81,707.42 = 81,707.42 bd 81,707.42 (11,910.46) 69,796.96 66% 0.00% 0.00% 0.00% -14.58% Explanation for Significant Increases/Decreases: 27,738.83 - (11,910.46) 1) 2) 3) 5) 6) 7) 8) 9) 10) RRR E EE EEE EE EEE EEE EEE EEE EEE EEE EERE EEE EEE EEE EEE ES EKER ERE EE REESE EERE EE REE ES EA EEE 26

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 1932 Department: Budget Revised 6/9/2025 Council Vote 2024 Budget 2024 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 1,245,000.00 761,909.76 | _1,269,900.00 - : : : : - 61% 2.00% ~100.00% ~100.00% ~100.00% t n for Significant Increases/Decreases: 483,090.24 (1,245,000.00) (1,245,000.00) (1,245,000.00) 1) Reallocate to Garbage 2) 3) 5) 6) 7) 8) 9) 10) BRERA AAR EERE ERE E EEE ERE REE EEE ERTS EET EEE EE EER KEE RE RRR ERR ERE

~ Municipal Court] a Hearing Date 5/14/2025 [Estimated Pension Contribution (2027) 2 Budget Revised N/A Net Cost = Council Vote e Po ) Po Oo (3) De e fe} eo 0 ep Base (e} ala Kathleen Carsillo Keyboarding Clerk 2 |AU10460 Municipal Court _ |AFSCME 6/22/2015} 10,53|Max 56,949.00 56,949.00 Ismael Castro Deputy Municipal Court Administrator _ [AU10260 Municipal Court AFSCME 3/9/2020) 5.81|Max 92,941.00 92,941.00 Dawn Donohue Judge MA10080 | Municipal Court _|Non-Union 9/18/2017] 8.29|Max 40,854.00 40,854.00 Dennis Dowd Chief Judge MA10080 Municipal Court Non-Union 9/18/2017 8.29|Max 40,854.00 40,854.00 Yvonne Hunt Z Municipal Court Administrator MA10240 & Municipal Court Non-Union 6/20/2016 9.53|Max 136,073.00 136,073.00 Charlsie Buongiorno Keyboarding Clerk 1 /AU10440 Municipal Court AFSCME 12/9/2024 1.06 | 43,422.00 17% _ 7,357.62 [Sophia Geohagen-Adams Keyboarding Clerk 1 : ‘AU10440 ___ [Municipal Court |AFSCME 4/14/2025 074 3 43,422.00 73% 31,480.95 Totals 454,515.00 406,509.57 Budget: 01-2010-00-1941-010 _Base Pay 406,509.57 01-2010-00-1941-100 Overtime __ 25,000.00 Totals S&W. a 431,509.57 26