2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2534 Department: Gene. it 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 050 EXCESS GENERAL LIABILITY-JIF 1,210,296.00 1,210,296.00 | _ 1,285,939.50 1,285,939.50 1,285,939.50 1,285,939.50 05S JIF Special Assessment - : : t - - - 060 LIBRARY WORKERS COMP 16,853.84 16,853.84 17,907.21 17,907.21 17,907.21 (17,907.21) (0.00) 070 SURETY & fIDELITY : - ~ - - : 080 RISK MANAGER 24,000.00 24,000.00 25,500.00 25,500.00 25,500.00 25,500.00 Department Total 1,251,149.84 1,251,149.84 | _ 1,329,346.71 : 1,329,346.71 : 1,329,346.71 (17,907.21)| _1,311,439.50 100% 6.25% 6.25% 6.25% 4.82% Explanation for Significant Increases/Decreases: 0.00 78,196.87 78,196.87 60,289.66 1) 2) 3) 5) 6) 7) 8) 9) 10) EEE EE EERE EEE EEE EEE EEE EEE EEE EEE EEE EEE EEE EE EE EE REE EEE EEE RR RRR REE EE EE ER EEE TE EES E ws

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2535 Department: Budget Revised N/A 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 080 WORKERS COMPENSATION 225,000.00 225,000.00 312,000.00 i 312,000.00 312,000.00 312,000.00 Department Total 225,000.00 225,000.00 312,000.00 : 312,000.00 - 312,000.00 : 312,000.00 100% 38.67% 38.67% 38.67% 38.67% Explanation for Significant Increases/Decreases: 0.00 87,000.00 87,000.00 87,000.00 1) 2) 3) 5) 6) 7 8) 9) 10) TERR RRR RM REE EEE ERE AMHR E MEE SEE EERE EEE EE EEE EH ERR HEARERS ERE RR ERS ERMA E RE EEE EE EE EH EM YO

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2304 Department: 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 090 CONTRACT MAINT. & REPAIR 2,350.38 1,454.14 2,350.38 2,350.38 2,350.38 (800.00)} 1,550.38 110 POSTAGE METER USAGE 74,028.80 99,408.45, 105,000.00 105,000.00 105,000.00 (24,000.00) 81,000.00 112 MAILING SUPPLIES 30,500.00 318.48 500.00 500.00 500.00 500.00 113 EXTRA POSTAGE - SPECIAL PROGRA 258.22 - : : : : 115 METER RENTAL - 402.72 500.00 500.00 500.00 500.00 Department Total 107,137.40 101,583.79 108,350.38 : 108,350.38 : 108,350.38 (24,000.00) 83,550.38 95% 1.13% 1.13% 1.13% -22.02% Explanation for Significant Increases/Decreases: 5,553.61 1,212.98 1,212.98 (23,587.02) 1) 2) 3) 5) 6) 7) 8) 9) 10) Pee eee eee eee eer eee eee ee eee eee eee Tee eee eee eee eee eee eee ree eee eee) t H¢

Department: [Department Code: ae }# of Employees. Average Salary Median Salary - Estimated Pension Contribution (2027) Health Benefits - Net Cost Information Technology 2301 2 157,126.65 157,126.65 53,768.74 19,706.31 Position Communications Manager w/OEM _ Dominic Allegrino _|Coordinator Position Code MA10095, Department Information ‘Technology Union Non-Union Hearing Date Date of Hire 9/23/1996| Budget Revised Council Vote # of Years as of 12/31/2025 Step# 6/17/2025 N/A Base Salary ongevity % 161,982.00 Longevity Amount 16,198.20 Total Salary. 178,180.30 Deputy Municipal Department Information Mauricio Garcia Head/Information Technology MA10110 Technology Non-Union 8/10/2015 10.39|Max 136,073.00 _ 136,073.00 Michael Fonzino__|IT and Website Assistance Offset s Totals 298,055.00 16,198.20 314,253.30 Budget: 2 s : 01-2010-00-2301-010 Base Pay 298,055.00 01-2010-00-2301-090 —_ Longevity 16,198.20 01-2010-00-2301-999 Offset Totals S&W U2

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2305 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, 010 IT SERVICES 111,666.61 107,898.67 114,000.00 (12,376.00)| 101,624.00 101,624.00 101,624.00 Department Total 111,666.61 107,898.67 114,000.00 a 101,624.00 * 101,624.00 & 101,624.00 97% 2.09% 8.99% -8.99% -8.99% Explanation for Significant Increases/Decreases: 3,767.94 . (10,042.61) (10,042.61) (10,042.61) 10) PEER EE EEE EEE EERE EE EER EE EEE EEE RE EE EERE EERE ER REE E EER ERE EES EEE EE EEE ESE ERE EH EEE EE EEE EEE EERE EEE EEE REESE 43

Township of West Orange Run Date: 09/26/25 2025 Budaet Hearing Date 6/17/2025 Dept # 2306 Department: Central IT - Online Expenses 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 Request (Decrease) Budget (Decrease) Budget (Decrease) _Budget 1) 2) 3) 5) 6) 7) 8) 9) 10) Department Total n for Significant Increases/Decreases: 90,186.10 24,962.37 90,186.10 (16,175.10) 74,011.00 me 74,011.00 74,011.00 28% 0.00% -17.94% -17.94% -17.94% 65,223.73 (16,175.10) (16,175.10) (16,175.10) ete eee eee ee ee eee eee ee eee ee eee ee eee eee eee eee eee eee Tee eee eee eee ere eee ee ee rere ee ere rere) aie

of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2307 Department: Central IT- PD Expenses 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 Request (Decrease) Budget (Decrease) Budget (Decrease) LICE DEPAR 12/31/2024 Budget Department Total 452,985.55 287,154.56 452,985.55 (67,000.00) 385,985.55 * 385,985.55 “a 345,985.55 63% 0.00% -14.79% -14.79% -23.62% 165,830.99 . (67,000.00) (67,000.00) (107,000.00) Explanation for Significant Increases/Decreases: 1) 2) 3) 5) §) 7) 8) 9) 10) eee ee eee ee ee eee ee eee ee eee ee ee eee eee ee eet eee Tee Cee eee eee ee Steerer ee

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 2308 Department: Central IT - FD Expenses 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 Department Total 17,371.82 10,206.48 17,371.82 (3,871.82) 13,500.00 = 13,500.00 - 13,500.00 59% 0.00% 22.29% -22.29% -22.29% Explanation for Significant Increases/Decreases: 7,165.34 . (3,871.82) (3,871.82) (3,871.82) 1) 2) 3) 5) 6) 7) 8) 9) 10) RRR RE EEE EER EEE EEE EE RAE EEE EERE REE READER EER EE EERE REE R EEE EEE EE ERE EE EEA EAE EE 16

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2309 Department: Central IT - Non Uniform Expenses 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 010 NON UNIFORM DEPARTMENT IT SERVICES 61,564.39 50,662.21 61,564.39 (967.95) 60,596.44 60,596.44 60,596.44 Department Total 61,564.39 50,662.21 61,564.39 - 60,596.44 - 60,596.44 : 60,596.44 82% 0.00% -1.57% “1.57% “1.57% Explanation for Significant Increases/Decreases: 10,902.18 . (967.95) (967.95) (967.95) 1) 2) 3) 5) 6) 7) 8) 9) 10) EE REE EEE ETE EEE EEE EERE EERE RE EE ERE KES

Department: Tax Collector Department Code: 2801 r e ee 4 Hearing Date 5/29/2025 Average Salary ee on Budget Revised N/A Median Salary z 65,4 Council Vote Estimated Pension Contribution (2027) Health Benefits - Net Cost aS 0 e i) 8) ie) O ode Depa e O Date o e 0 ep # e a ota ala Kathleen Longo _|Tax Collector —_ ‘|MA10360 Tax Collector __|Non-Union _| _ 5/16/2005 20.63) 7 8,484.00 | 148,484.00 Carolyn Wahlers Account Clerk AU10005 Tax Collector AFSCME 11/4/2015 10.16 4 68,082.00 68,082.00 Tina Fish Account Clerk ==“ [AU100005. ____ [Tax Collector AFSCME 2/13/2023 2.88 3] 62,845.00 62,845.00 iana Maurizaca Keyboarding Clerk 1 AU10440 Tax Collector AFSCME 1/13/2025 0.97 3 43,422.00 21,711.00 Totals 322,833.00 301,122.00 Budget: : 01-2010-00-2801-010 Totals S&W Base Pay 4g