2025 Municipal Budget Amended (9.30.25).pdf

Department: Fire Department] Department Code: 6001] # of Employees 8a |Average Salary Uniform 124,334.40 [Median Salary (Uniform) 121,036.66 Estimated Pension Contribution (2027) Uniform 413,721.74 14578 Contribution Uniform 273,180.06 Health Benefits - Net Cost Uniform 3,683,198.41 Position Position Code Union Hof Years as_ Date of Hire of 12/31/2025 Hearing Date Council vote Base Salary Longevity % Longevi ‘Amount Holiday Pay 5/29/2028 5/29/2025 Fire inspector Total Salary Overtime Firefighter with Michael Reilly EMT. FF10020€ FMBA 2/23/2008 17.84| Max 109,042.00 6%| 6,542.52 7,632.94 123,217.52 800.00 Firefighter with Joshua Riley EMT. FF10020€ FMBA 3/4/2014) 11,83|Max 109,082.00 4%| 4,361.68 7,632.94 121,036.66 800.00 Firefighter with Sergio Rivas EMT. FF10020€ FMBA 3/4/2014) 11.83] Max 109,042.00 4%] 4,361.68 7,632.94 121,036.66 800.00 = Firefighter with Neftaly Rivera EMT. |FFL0020E MBA 3/4/2024) 1.83] 62,884.00 0% : 4,401.88 67,285.88 800.00 =I Firefighter with |Alexandre Romero EMT. [FF10020E FMBA 3/2/2023; 2.83] 68,722.00 0%4 - 4,810.54 73,532.54 800.00 _ | Fire Captain with Fire. iCarmine Ruta EMT. /FS20040R [Superior 7/6/2006| 19.49| Max 133,278.00 6%| 7,996.68 9,329.46 500.00 151,104.20, 800.00 Firefighter with Leon Sederwell EMT. FF10020E FMBA 2/26/2015| 10.85|Max 109,042.00 4%) 4,361.68 7,632.94 121,036.66 800.00 Fire Captain with Fire Daniel Shelley EMT FS10040R Superior 9/12/2017] 8.30] Max 133,278.00 2%) 2,665.56 9,329.46 145,273.04 800.00 an Fire Deputy Chief Fire Daniel Shelley with EMT 5100206 [Superior 1/9/1995] 30.98] Max 160,317.00 to%| _16,031.70| 11,222.19 187,570.99 800.00 =. Fire Captain with Fire Kevin Skokandich EMT. FS10040R [Superior 9/12/2017] 8.30|Max 133,278.00 2%) 2,665.56 9,329.46 500.00 145,773.04 800.00] 1,200.00 Fire Captain with Fire Richard Smith EMT. F510040R Superior 6/4/2001 24.58] Max 133,278.00 10%] 13,327.80 9,329.46 155,935.36 800.00 =hf

Department: Fire Department [Department Code: 6001) of Employees 29) Hearing Date 5/29/2025 Salary Uniform 124,334.40 Budget Revised 5/29/2025 Median Salary (Uniform) 121,036.66 Council Vote Hof Yearsas Longevity Position Position Code Date ofHire of 12/31/2025 Step # Ba a Longevity % Amount Holiday Pay ‘Allowance _Fireinspector Total Salary Clothing College Overtime Firefighter with Matthew Taylor EMT [FF10020€ MBA 2/6/2013) 12,90| Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 800.00 ate Fire Captain with Fire Angelo Tedesco EMT FS10040R Superior 2/8/1996 29.90] Max 133,278.00 10% 13,327.80 9,329.46 155,935.36 800.00 —_ Firefighter with Anthony Torrisi EMT /FF10020€ FMBA 10/7/2019} 6.23] Max 109,042.00 2%| 2,180.84 7,632.94 118,855.80 800.00 = z Firefighter with James Turco EMT |FF10020E FMBA 9/19/2011} 14.28|Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 Fire Captain with Fire Joseph Urso. EMT FS10040R ‘Superior 2/6/2013} 12.90|Max 133,278.00 4x 5,331.12 9,329.46 147,938.62 800.00 Firefighter with Craig Vanderhoof [EMT FF10020E FMBA 2/6/2013} 12.90|Max 109,042.00 ag 4,361.68 7,632.94 121,036.66 800.00 Fire Captain with Fire Heidi Vanderhoof EMT FS10040R Superior 6/4/2001] 24.58|Max 133,278.00 10%| 13,327.80 9,329.46 500.00 156,435.36 800.00 sae Anthony Vecchio, Fire Chief with EMT |MA10180 |Non-Union 6/4/2001) 24.58|Max 197,988.00 10% 19,798.80 13,859.16, 2,500.00 500.00 234,646.05 3800.00 1,200.00 _ Firefighter with William Wagner EMT FF10020E FMBA 2/26/2015] 10.85] Max 109,042.00 4%| 4,361.68 7,632.94 121,036.66 800.00 an Firefighter with Anthony Williams EMT FF10020E FMBA 10/7/2019 6.23| Max 109,042.00 2%| 2,180.84 7,632.94 118,855.80 800.00 = Cathleen Wysocki |Administrative Clerk|AU10030 |AFSCME 4/8/2002! 23,.73|Max 83,063.00 | - 83,063.00 Fire Captain with Fire Abdur Yasin EMT |FSLO040R Superior 4/1/2002| 23.75|Max 133,278.00 8% 10,662.24 9,329.46, 500.00 153,769.78 800.00 1,200.00 Jaime DeAngelis Keyboarding Clerk 1|AU10440 |AFSCME 3/10/2025) 0.81) 3| 43,422.00 : 35,702.53 gu ee ae ete = z oe = ~____ 1,050,000.00 Totals 9,806,785.00 | ~ | 442,834.52 | 677,621.00 12,500.00 | 14,000.00 | —10,943,024.47 | 69,600.00| 21,600.00 —_1,050,000.00

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6002 Fire Department Budget Revised 5/29/2025 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 69.46 - - z = 7 030 PRINTING - REPORTS. ~ 499.00 = : - = 031 PRINTING 846.95 453.00 1,000.00 1,000.00 1,000.00 1,000.00 040 STRETCHER & STAIRCHAIR CERTIFI 1,307.38 1,412.00 1,400.00 1,400.00 1,400.00 1,400.00 070 LAUNDRY 165.00 - 200.00 200.00 200.00 200.00 071 MISCELLANEOUS. 1,557.22 652.42 500.00 500.00 500.00 500.00 072 MISC MAINTENANCE & REPAIRS 100,00 1,534.79 1,500.00 1,500.00 1,500.00 1,500.00 081 UNIFORM ACCESSORIES 440.73 - 500.00 500.00 500.00 500.00 082 TRAINING - EDUCATION 34,152.95 25,225.22 40,000.00 (4,836.01) 35,163.99 35,163.99 35,163.99 083 CONFERENCES. : > : = - = 084 DUES - = = = - - 085 MEETINGS, SEMINARS - = - - - - 106 BEDDING : = = 7 107 1ST AID EQUIPMENT 19,012.30 10,725.85 19,951.13 (1,392.55) 18,558.58 18,558.58 18,558.58 108 FURNITURE 1,467.75 661.58 = - = = 109 HARDWARE - MONTHLY 802.57 1,798.21 2,000.00 (500.00) 1,500.00 1,500.00 1,500.00 110 OFFICE SUPPLIES, FILM 1,125.67 1,302.61 1,500.00 (500.00) 1,000.00 1,000.00 1,000.00 111 JANITORIAL SUPPLIES 10,636.23 9,865.73 11,500.00 (1,834.55) 9,665.45, 9,665.45 9,665.45 112 LIFE SAVING - PROTECTIVE CLOTH 2,172.80 5,674.68 5,000.00 5,000.00 5,000.00 5,000.00 113 RESCUE MASKS / OXYGEN 5,372.16 270.00 500.00 500.00 500.00 500.00 114 FIRE FIGHTING FOAM 78.00 - 2,000.00 2,000.00 2,000.00 2,000.00 115 WALKIE TALKIE BATTERIES 384.48 - 500.00 500.00 500.00 500.00 116 MISC. SAFETY EQUIPMENT. 11,587.01 1,233.43 5,000.00 (1,818.75) 3,181.25 3,181.25 3,181.25 117 AIR CONDITIONER (NEW) 659.26 584,99 1,000.00 1,000.00 1,000.00 1,000.00 118 HELMETS & ACCESSORIES 2,738.75 - = - : = 119 PHYSICAL FITNESS EQUIPMENT - = - : - = 120 NOZZLES & FITTINGS - : 2,000.00 2,000.00 2,000.00 2,000.00 121 OFFICE EQUIPMENT - - - - = : 122 HAZ-MAT REPL EQUIPMENT = - : : = - 123 MAINT. AIR CONDITION : - 2 - - = 124 MAINT. TRAFFIC CONTROL : : 1,000.00 1,000.00 1,000.00 1,000.00 125 FIELD SAFETY EQUIPMENT. 3,177.50 3,698.45 3,500.00 3,500.00 3,500.00 3,500.00 126 OXYGEN -HYDROSTATIC SAFETY TES - - = - - = 127 AIR MASK-TEST & REPAIR 305.98

: 1,000.00 1,000.00 1,000.00 1,000.00 125 FIELD SAFETY EQUIPMENT. 3,177.50 3,698.45 3,500.00 3,500.00 3,500.00 3,500.00 126 OXYGEN -HYDROSTATIC SAFETY TES - - = - - = 127 AIR MASK-TEST & REPAIR 305.98 = 2,000.00 2,000.00 2,000.00 2,000.00 73

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6002 Department: Fire Department Budget Revised 5/29/2025 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 128 DE FIB BATTERY & tEST EQUIP 3,813.50 1,208.10 2,000.00 2,000.00 2,000.00 2,000.00 130 MAINT. WALKIE TALKIE : - - - 3s 2 131 COMPUTER MAINTENANCE - ~ - 7 3 132 MUTUAL AID RADIO SYSTEM SERVIC - = = = ~ : 133 COMPUTER INTERNET SERVICE PROV - : - - 134 COUNTY RADIO SERVICE : - E a ~ 135 COMPUTER EQUIPMENT 76.96 : - z = > 136 COPIER RENTAL - : = = 7 140 CELL PHONES, - z : : = z 141 CELLULAR PHONE- MONTHLY - - - - 5 = 150 CENTRAL AUTOMOTIVE - = = ~ = 151 REPL EQUIP FOR CAR - : = ~ 7 = 200 MEDICAL EXAMS 8,295.00 12,600.00 8,000.00 (6,000.00) 2,000.00 2,000.00 2,000.00 201 FIRE DEPT-MATCHING FUNDS - - - - - - 205 - TURNOUT GEAR 15,000.00 15,000.00 Department Total 110,345.61 79,400.06 112,551.13 (16,881.86) 95,669.27 = 95,669.27 15,000.00 110,669.27 72% 2.00% -13.30% -13.30% 0.29% Explanation for Significant Increases/Decreases: 30,945.55 . (14,676.34) (14,676.34) 323.66 4) 2) 3) 5) 6) 7) 8) 9) 10) RRR E EEE EE EEE EERE EEE EE EERE EEE EEE EEE EEE EE EE EEE EEE EE EE EE EERE EEE ER REE EE ERE ORR EE

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6102 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 030 PRINTING, REPORTS - 469.87 - - - . 070 MISCELLANEOUS. 2,651.26 1,641.91 2,651.26 2,651.26 2,651.26 2,651.26 080 INVESTIGATIONS, LAB - - > - - : 081 MEETINGS, SEMINARS 91.00 51.61 91.00 91.00 91.00 91.00 110 OFFICE SUPPLIES 262.50 114.49 262.50 262.50 262.50 262.50 111 COMMUNICATIONS EQUIPMENT - - - - - : 112 OFFICE EQUIPMENT 239.40 331.01 239.40 239.40 239.40 239.40 113 COMPUTER MAINTENANCE & REPAIRS 781.22 461.95 781.22 781.22 781.22 781.22 130 PHOTOGRAPHIC EQUIPMENT : = : : : - 140 PUBLIC SAFETY EDUCATION 2,821.38 2,510.43 2,821.38 2,821.38 2,821.38 2,821.38 150 COPIER RENTAL - = 2 < 2 160 FIRE PREVENTION PROGRAM 24,237.87 23,206.15 24,237.87 24,237.87 (3,000.00) 21,237.87 21,237.87 Department Total 31,084.63 28,787.42 31,084.63 - 31,084.63 (3,000.00) 28,084.63 - 28,084.63 93% 0.00% 0.00% -9.65% -9.65% Explanation for Significant Increases/Decreases: 2,297.21 - (3,000.00) (3,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) FE REE EEE EEE EEE EKER EEE ER EEE EE EE EEE EE EEE EEE EEE EEE EEE EEE EES E EE EEE HEHE ES EEE EEE EE EE EEE EE 75

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6202 OEM 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 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 081 MEETINGS, SEMINARS 265.39 265.39 265.39 265.39 265.39 082 UNIFORMS, ACCESSORIES 764.50 764.50 764.50 764.50 764.50 110 OFFICE SUPPLIES : = 2 : - 111 FIELD SAFETY EQUIPMENT 700.00 700.00 700.00 700.00 (1,728.89) (1,028.89) Department Total 1,729.89 = 1,729.89 - 1,729.89 - 1,729.89 (1,728.89) 1.00 0% 0.00% 0.00% 0.00% -99.94% Explanation for Significant Increases/Decreases: 1,729.89 . - - (1,728.89) 1) 2) 3) 5) 6) 7) 8) 9) 10) Rename to OEM in Munidex Reallocate sub's I I OOO ER EEE EEE EEE ETE RTE R RHEE ERE ERE EERE R ERR REE /6

Department: Engineering} Department Code: 7001 i# of Employees: 6 Average Salary 77,906.17 Hearing Date 5/21/2025 Median Salary 54,343.00 Budget Revised N/A Estimated Pension Contribution (2027) 63,511.64 Council Vote 1457b Contribution 18,060.00 Health Benefits - Net Cost 26,515.27 # of Years as of Date of Hire 12/31/2025 Base Salary Tina Benevento Administrative Clerk AU10030 : AFSCME 2/18/2020 65,264.00 Zayibeth Carballo-Bravo —_|Municipal Engineer MA10255 Non-Union 2/7/2022 3.90 4 172,000.00 Anisa Gopaulchan _[Keyboarding Clerk 1 AU10440 AFSCME 7/17/2024 1.46 3| 43,422.00 Glenn McCarthy Administrative Analyst AU10345 AFSCME 1/1/2025 1.00 31,450.00 Drafting Technician/Engineering : Brandon Santos Aide AU10345 AFSCME 1/1/2025 1.00 oO? 41,000.00 Open Position Assistant Municipal Engineer MA10015 Non-Union 114,301.00 Totals 467,437.00 = Budget: 01-2010-00-7001-010 Base 394,987.00 01-2010-00-7001-030 Hourly 72,450.00 Totals SRW 467,437.00 Af

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 7002 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 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING, PRINTING & PHOTO 3,674.72 1,949.65 3,748.21 3,748.21 3,748.21 3,748.21 070 Lic. Collection System Operator 6,000.00 = 17,400.00 17,400.00 17,400.00 17,400.00 071 LINE RESERVED FOR FUTURE USE : : - - - : 072 MISCELLANEOUS EXPENDITURES. 127.75 174.22 130.31 130.31 130.31 130.31 110 OFFICE & FIELD SUPPLIES, FILM, 6,001.83 7,556.99 6,121.87 6,121.87 6,121.87 6,121.87 111 LINE RESERVED FOR FUTURE USE - : - - = - 112 MAINT. & REPAIRS - - - - - - 130 COPIER RENTAL & SUPPLIES - - - : - : 131 COMPUTER, SOFTWARE, CAD. 10,000.00 10,000.00 20,000.00 20,000.00 20,000.00 (5,000.00) 15,000.00 132 DUPLICATE = - - - - = 140 Tax Map Updating, Contractual - = = - - - 200 SPECIAL SERVICES, MAP & TRAINI 9,078.75, 9,078.00 9,260.33 9,260.33 9,260.33 9,260.33 Department Total 34,883.05 28,758.86 56,660.71 : 56,660.71 : 56,660.71 (5,000.00) 51,660.71 B2% 62.43% 62.43% 62.43% 48.10% Explanation for Significant Increases/Decreases: 6,124.19 21,777.66 21,777.66 16,777.66 1) Increase due to Auto CAD Licenses 2) Anthony Marucct - Sanitary Sewer Monitoring 3) 5) 6) 7 8) 9) 10) eee ee eee ee eee ee ee re ere ee eee eee eee eee ee eee eee ee ee eee ee ee eee tee ee eee ee ere eee eee eee ree eee)

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7101 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 070 SERVICE CONTRACT-FUEL DISPENSE 2,400.00 = 2,400.00 (2,400.00) A z 5 071 JANITORIAL SERVICES 61,342.97 72,110.24 74,000.00 ii 74,000.00 74,000.00 74,000.00 072 SERVICE CONTRACT-HVAC 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 073 MISC. REPAIRS-TOWN HALL & FIRE 12,050.00 15,075.71 16,000.00 16,000.00 16,000.00 16,000.00 074 6 BOILERS-CLEANING & REPAIRS-F - 2 - - 075 11 UNDERGROUND FUEL TANK STORA 12,400.00 = 12,400.00 (6,000.00) 6,400.00 6,400.00 6,400.00 076 ELEVATOR SERVICE & REPAIRS 6,266.85 7,040.12 7,500.00 7,500.00 7,500.00 7,500.00 077 MAINT. ALL BLDGS. INTERIOR & E 115,945.20 224,786.76 225,000.00 225,000.00 225,000.00 225,000.00 078 HAMMERMILL “ ae * i a « x 079 SPRINKLER SYSTEM INSPECTION 31,999.98 531.65 32,000.00 (10,000.00) 22,000.00 22,000.00 22,000.00 07A RENTAL-551 VALLEY ROAD 21,360.00 12,790.00 15,000.00 15,000.00 15,000.00 15,000.00 090 EXTERMINATING TOWN BUILDING - 6,854.00 1,384.00 6,900.00 6,900.00 6,900.00 6,900.00 094 FUMIGATING 1,000.00 : 1,000.00 (1,000.00) z : : 110 HARDWARE - MONTHLY 1,403.75 7,530.14 1,403.75 1,403.75 1,403.75 1,403.75 111 LOCKS & KEYS 3,254.65 - 3,300.00 3,300.00 3,300.00 3,300.00 112 MAINTENANCE SUPPLIES - BUILDIN 24,427.36 29,908.18 24,427.36 24,427.36 24,427.36 24,427.36 113 MAINTENANCE SUPPLIES - GROUNDS 5,993.12 4,110.00 5,993.12 5,993.12 5,993.12 5,993.12 114 ELECTRICAL REPAIRS & WIRING 4,063.40 5,275.00 4,063.40 4,063.40 4,063.40 4,063.40 115 RIGHT TO KNOW FUNDING PRINTER - - : - : - 116 PRIVATIZED SERVICES 184,500.00 165,000.00 254,500.00 (40,000.00) 214,500.00 214,500.00 214,500.00 117 TOPSOIL - - - - - 118 ELECTRICAL TOOLS : - - : * 119 FLOWERS 25.00 3,900.00 4,000.00 4,000.00 4,000.00 4,000.00 120 ELECTRICAL SUPPLIES - MONTHLY = 960.50 1,000.00 1,000.00 1,000.00 1,000.00 121 VACUUM CLEANER - - : - : 130 CENTRAL MONITORING ALARM 22,244.55 27,956.66 28,000.00 28,000.00 28,000.00 28,000.00 131 SERVICE CONTRACT-SERVER 3 - * i se 132 SERVICE CONTRACT-WORK ORDER PR : = = - = 133 SECURITY SYSTEM REPAIRS 100,000.00 - - t_ : = - 140 Emergency