2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 1942 Department: Municipal Court 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 PRINTING 10,148.43 927.00 10,351.40 10,351.40 10,351.40 10,351.40 090 PROFESSIONAL SERVICES 11,433.65 10,228.50 11,662.32 t 11,662.32 11,662.32 11,662.32 110 OFFICE EQUIPMENT 466.31 885.61 475.64 475.64 475.64 475.64 112 OFFICE SUPPLIES 1,660.29 1,767.55 1,693.50 ¢ 1,693.50 1,693.50 1,693.50 190 RELIEF-JUDGES 4,750.85 4,900.00 4,845.87 4,845.87 4,845.87 4,845.87 Department Total 28,459.53, 18,708.66 29,028.72 : 29,028.72 - 29,028.72 : 29,028.72 66% 2.00% 2.00% 2.00% 2.00% Explanation for Significant Increases/Decreases: 9,750.87 569.19 569.19 569.19 1) 2) 3) 5) 6) 7) 8) 9) 10) eee eee eee eee eee eee eee eee eee eee eee eee eee ee re eee eee eee Tee eee Tee Tee eee eee, t 24

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 1952 Department: Public Defender Budget Revised NIA 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 RELIEF PUBLIC DEFENDER 18,275.88 18,275.88 22,750.00 22,750.00 22,750.00 (5,000.00)| 17,750.00 Department Total 18,275.88 18,275.88 22,750.00 : 22,750.00 - 22,750.00 : 17,750.00 100% 24.48% 24.48% 24.48% -2.88% Explanation for Significant Increases/Decreases: 0.00 4,474.12 4,474.12 (525.88) 1) 2) 3) 5) 6) 7) 8) 9) 10) AREER EE EEE RE REE EE CE EERE EE EERE EE EEE EE EEE EEE EEE REE ERE EEE EEE EEE EEE TEE EEE t

Business Administrator] 2001) Hearing Date of Employees 5.00 Budget Revised \verage Salary 61,007.75 Council Vote Median Salary 56,949.00 Estimated Pension Contribution (2027) 23,202.36 Health Benefits-Net Cost i _13,062.67 ame Positio Position Code Depa o Date of Hire 0 ota Kate Davenport Administrative Clerk/HR Crd. |AU10045 Administration AFSCME 2/27/2017 8.84 78,658.00 Angela Farranto Keyboarding Clerk 2 AU10460 Administration AFSCME 8/16/2021 4.38|Max 56,949.00 |Peter Smeraldo Assistant Business Administrator MA10055 : Administration Non-Union 7/22/2017) 8.44 46,725.57 Peter Smeraldo. Assistant Business Administrator MA10055, Administration Non-Union 7/22/2017) 8.44|Max 59,185.60 Peter Smeraldo Business Administrator MA10050 Administration Non-Union 5/1/2025) 0.67|Max 63,520.58 Totals 305,038.75 Budget: 01-2010-00-2001-010 Base Pay 305,038.75 Totals S&W Z 305,038.75 3,025.31 2,190.35 8047,15385 13,262.81 209226 cal

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 7/14/2025 Dept #: 2002 Department: Business Admin 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 030 ADVERTISING 4,912.62 865.00 1,200.00 (1,200.00) : 5 = 031 ADVERTISING 580.00 2,190.00 2,500.00 (750.00) 1,750.00 1,750.00 (500.00) 1,250.00 070 COMMUNICATIONS OFFICER 44,595.00 33,900.00 44,595.00 (4,500.00) 40,095.00 40,095.00 40,095.00 081 SUBSCRIPTIONS & SUPP 7,768.16 1,075.28 5,500.00 (4,200.00) 1,300.00 1,300.00 1,300.00 082 TOWNSHIP EMPLOYEE EDUCATION 19,017.36 10,046.09 17,500.00 (1,800.00) 15,700.00 15,700.00 15,700.00 083 EMPLOYEE ASSIST PROGRAM 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 (090 GRANT CONSULTANT EXPENSES 28,000.00 : : - : E 091 GRANT CONSULTANTS 42,600.00 46,800.00 75,000.00 (10,000.00) 65,000.00 65,000.00 65,000.00 110 CALCULATOR & MISC. 1,091.19 2,623.38 2,500.00 (1,000.00) 1,500.00 1,500.00 (1,500.00) : 111 MAINT. & REPAIRS 35.00 : : : : : 200 PR COMMISSION EXPENSES : 2,117.33 2,500.00 (500.00) 2,000.00 2,000.00 (2,000.00) = 201. MARKETING CAMPAIGN 8,872.00 5,410.00 9,000.00 (4,500.00) 4,500.00 4,500.00 (1,254.00) 3,246.00 220 TOWNSHIP PHYSICIAN O/E 18,345.74 15,640.00 18,345.74 (2,705.74) 15,640.00 15,640.00 15,640.00 Department Total 176,817.07 121,667.08 179,640.74 (29,955.74)| 148,485.00 - 148,485.00 (5,254.00)| __ 143,231.00 69% 1.60% -16.02% ~16.02% -18.99% 55,149.99 . (28,332.07) (28,332.07) (33,586.07) 1) 26,946.11 2) 3) 5) 6) 7) 8) 9) 10) EERE RAE EE EP EEE EEE ER EEE EE EEE ESE EEE REE EEE t 32

Department z Central Purchasing] Department Code: 2201 H# of Employees 3] Hearing Date 6/9/2025 |Average Salary 65,687.33 Budget Revised 6/9/2025 Median Salary f : 39,278.00 Council Vote Estimated Pension Contribution (2027) 30,002.56 Health Benefits - Net Cost : ees ame Po Ce) Po o ode Dep e 0 eo e 0 e ase Sala d o ala Pamela Cannataro ___ [Account Clerk _ |AU10045 i Central Purchasing _|AFSCME 6/1/2021 _4.58| Max 78,556.00 50% 39,278.00 ina Maurizaca Keyboarding Clerk 1 AU10440 Central Purchasing _|AFSCME 1/13/2025) 0,97 3 43,422.00 50% 21,711.00 Panayiota Reynolds Purchasing Agent MA10320 Central Purchasing _|Non-Union 6/16/2003 = 22.54|Max 136,073.00 136,073.00 Totals 258,051.00 197,062.00 Budget: 01-2010-00-2201-010 Base Pay 197,062.00 Totals S&W : 197,062.00 33

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 2202 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 020 PETTY CASH 18.00 : : : : - 031 ADVERTISING 2,989.97 3,489.89 3,500.00 (1,000.00) 2,500.00 2,500.00 2,500.00 084 DUES - 1,100.00 1,100.00 (100.00) 1,000.00 1,000.00 (1,000.00) : 110 OFFICE SUPPLIES & SUBSCRIPTION 1,390.94 264.83 275.00 i] 275.00 275.00 275.00 Department Total 4,398.91 4,854.72 4,875.00 (1,100.00) 3,775.00 : 3,775.00 (1,000.00) 2,775.00 110% 10.82% -14.18% -14.18% -36.92% Explanation for Significant Increases/Decreases: 455.81 . (623.91) (623.91) (1,623.91) a) 2) 3) 5) 6) 7) 8) 9) 10) TEE EE EERE EEE REET EER ERE RE ER EERE

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 2302 Central Printing 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 OUTSIDE PRINTING 537,00 1,184.00 1,200.00 + 1,200.00 1,200.00 (500.00) 700.00 031 DUPLICATING SUPPLIES 315.00 - ba * ba & 110 OFFICE SUPPLIES 3,647.92 3,856.25 4,000.00 t 4,000.00 4,000.00 4,000.00 130 MAINT.OFFICE MACHINE 2,527.99 13,523.27 2,500.00 (2,000.00) 500.00 500.00 500.00 131 PITNEY BOWES #1600 COPIER - RE 15,000.00 - 15,000.00 (1,000.00) 14,000.00 14,000.00 (13,500.00)| 500.00 Department Total 22,027.91 18,563.52 22,700.00 (3,000.00): 19,700.00 - 19,700.00 (13,500.00) 5,700.00 84% 3.05% -10.57% -10.57% -74.12% Explanation for Significant Increases/Decreases: 3,464.39 (2,327.91) (2,327.91) (16,327.91) 1) 2) 3) 5) 6) 7) 8) 9) 10) PERE EEE EEE EEE EEE EEE EE EEE EEE E EERE ERE EER AE EE EE EERE ERE EEE RRA RC ER EER EE EERE EE EE t Ss

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2303 Budget Revised 6/17/2025 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 130 DATA LINES 7,411.01 = = = z - 132 MAINT, COMM, EQUIPMENT 1,500.00 “ 1,500.00 1,500.00 1,500.00 1,500.00 133 INTERNET SERVICE 18,202.14 16,639.96 18,000.00 18,000.00 18,000.00 18,000.00 140 TELEPHONE SERVICE 200,930.29 166,500.46 182,000.00 G 182,000.00 182,000.00 (20,000.00) 162,000.00 141 DEPARTMENTAL WIRELESS 84,951.17 114,733.71 118,000.00 it 118,000.00 118,000.00 (20,000.00) 98,000.00 Department Total 312,994.61 297,874.13 319,500.00 = 319,500.00 El 319,500.00 (40,000.00); 279,500.00 95% 2.08% 2.08% 2.08% -10.70% Explanation for Significant Increases/Decreases: 15,120.48 6,505.39 6,505.39 (33,494.61) 9) 10) eet eee ee eee ee Tee ee ee eee ere ee Te Te Tee CeCe Tee Tee TCC eT TTT Tit eee eee eee ee T

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 74/2025 Dept #: 2532 Department: Health Insurance Budget Revised 7114/2025 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 (010 RETIREE HB CLAIMS 5,147,177.28 5,363,024.05 | _5,456,007.92 + 5,456,007.92 5,456,007.92 5,456,007.92 O15 RETIREE ADMIN HB CLAIMS 660,000.00 549,150.00 {699,600.00 699,500.00 699,600.00 699,600.00 (016 MEDICARE ADVANTAGE 2,060,160.00 2,143,680.00| _2,183,769.60 2,183,769.60 2,183,769.60 2,183,769.60 (017 RETIREE MEDICARE B 590,000.00 : 625,400.00 tt 625,400.00 625,400.00 625,400.00 (018 RETIREE PRESCRIPTION 1,475,731.80 1,431,222.02 | 1,564,275.71 1,564,275.71 1,564,275.71 1,564,275.71 (027 RETIREE HB REIMBURSEMENT 50,000.00 = 53,000.00 t 53,000.00 53,000.00 53,000.00 (030 EMPLOYEE HB CLAIMS 5,495,257.02 4,788,404.07 |_5,824,972.44 5,824,972.44 5,824,972.44 §,824,972.44 (031 EMPLOYEE O-O-N ADMIN FEE : - : - = 2 (033 EMPLOYEE EXCESS CLAIMS - zi = : = = (034 EMPLOYEE EXCESS PYMNTS. = : ~ : - : (035 EMPLOYEE ADMIN HB CLAIMS. 639,470.83 665,584.39 677,839.08 ri 677,839.08 677,839.08 677,839.08 (037 EMPLOYEE HB WAIVER REIMBURSEMENT 425,000.00 421,727.77 450,500.00 450,500.00 450,500.00 450,500.00 (038 EMPLOYEE PRESCRIPTION BENEFITS 1,700,000.00 1,344,562.11| — 1,802,000.00 1,802,000.00 1,802,000.00 1,802,000.00 (039 EMPLOYEE DENTAL BENEFITS. 183,190.20 360,908.74 194,181.61 ft 194,181.61 194,181.61 194,181.61 040 EMPLOYEE CONTRIBUTION (2,891,239.80)]_(4,891,239.80)| _ (2,223,183.84)| (2,223,183.84) (2,223,183.84) (2,223,183.84)| 058 LIB RET PRESCRIPTION (REIMBURSED) : - (070 LIB EMPLOYEE HB CLAIMS (REIMBURSED) : : 071 LB EE O-O-N ADMIN FEE < : = 080 LIB EE CONTRIBUTION : - (090 OTHER HB CLAIMS. = 16,195.68 = (095 OTHER ADMIN HB CLAIMS = 26,787.47 = Department Total 16,534,747.33| _15,220,006.50 | _17,308,362.52 =| 17,308,362.52 : 17,308,362.52 =_|_17,308,362.52 92% 4.68% 4.68% 4.68% 4.68% Explanation for Significant Increases/Decreases: 1,314,740.83 773,615.19 773,615.19 773,615.19 y) 2 3) 5) 6) 7) 8) 9) 10) AREER EAR E REESE REE EERE EERE EERE EE ET EEE ES EERE NEESER ES ESSERE EEA AM REE EEE 19851447 17628263

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2533 Une n_ Insurance Budget Revised NIA 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 (Decreasa) Budget (Decrease) Budget 080 UNEMPLOYMENT COMP IN 84,269.19 68,001.29 90,000.00 i 90,000.00 90,000.00 (5,000.00) 85,000.00 Department Total 84,269.19 68,001.29 90,000.00 : 90,000.00 - 90,000.00 : 85,000.00 81% 6.80% 6.80% 6.80% 0.87% Explanation for Significant Increases/Decreases: 16,267.90 5,730.81 5,730.81 730.81 1) 2) 3) 5) 6) 7) 8) 9) 10) RRR R EER EERE ER ERE EEE EEE EERE RE EERE CREE EE EERE EERE EERE SEER EEE EEO ER REE EE EE RR ER EEE t 38