228-25 CY 2025 Budget Amendment No. 1 - FINAL (10.10.25).pdf

228-25 Resolution Re: Resolution to Amend CY 2025 Budget WHEREAS, the local municipal budget for the CY 2025 was approved on the 22nd day of July, 2025, and WHEREAS, the public hearing on said budget has been held as advertised, and WHEREAS, it is desired to amend said approved budget, NOW, THEREFORE BE IT RESOLVED, by the Township Council of the Township of West Orange, County of Essex, that the following amendments to the approved budget of CY 2025 be made: Recorded Vote (Insert last names) ( ( ( ( ( Abstained ( ( ( ( Ayes ( Nayes ( ( ( Absent ( ( ( ( ( ( ( From To CURRENT FUND 6. Amount to be Raised by Taxes for Support of Municipal Budget Local Tax for Municipal Purposes Including Reserve for Taxes 66,939,614.81 66,139,098.84 Total Amount to be Raised by Taxes for Support of Municipal Budget 69,767,670.17 68,967,154.20 7. Total General Revenues $ 105,507,001.54 $ 104,706,485.57 General Appropriations 8. General Appropriations (A) Operations - Within "CAPS" General Government Town Council Salaries and Wages $ 62,435.00 $ 59,313.25 Other Expenses 35,115.04 25,830.00 Township Clerk Salaries and Wages 260,425.70 259,425.71 Township Attorney Salaries and Wages 81,000.00 77,365.00 Planning Board Other Expenses 13,742.56 1,429.34 Support for Commissions Other Expenses 81,707.42 69,796.96 Public Defender Other Expenses 22,750.00 17,750.00 Department of Administration of Finance Office of the Business Administrator Salaries and Wages 320,086.00 305,038.75 Other Expenses 148,485.00 143,231.00 TOWNSHIP OF WEST ORANGE ESSEX COUNTY, NEW JERSEY -2-

Central Purchasing Other Expenses 3,775.00 2,775.00 Central Printing and Supplies Other Expenses 19,700.00 5,700.00 Central Telephone Other Expenses 319,500.00 279,500.00 Central Insurance Unemployment Compensation Insurance 90,000.00 85,000.00 General Liability 1,329,346.71 1,311,439.50 Central Mailing Service Other Expenses 108,350.38 83,550.38 Information Technology Central IT PD Services 385,985.55 345,985.55 Tax Collector's Office Other Expenses 95,401.64 75,401.64 Township Treasurer Other Expenses 2,589.52 1,749.00 Division of Accounts and Control Other Expenses 332,800.00 407,800.00 Department of Planning and Development Planning and Development Director Salaries and Wages 391,610.00 328,280.00 Other Expenses 33,927.72 2,984.07 Housing Code Enforcement Salaries and Wages 367,833.00 328,280.00 Other Expenses 7,546.76 1,046.76 -3-

Department of Fire Division of Fire Other Expenses 95,669.27 110,669.27 Uniform Fire Safety Other Expenses 31,084.63 28,084.63 Emergency Management Service Other Expenses 1,729.89 1.00 Department of Public Works Division of Engineering - Office of the Twp. Engineer Salaries and Wages 488,136.00 467,437.00 Other Expenses 56,660.71 51,660.71 Division of Building and Property - Public Building Operations Other Expenses 1,009,937.63 968,387.63 Shade Tree Care and Pruning Other Expenses 395,184.10 313,881.10 Street Repairs Other Expenses 55,708.43 46,708.43 Sanitation and General Township Service Force Other Expenses 10,991.06 6,455.54 Central Automotive Other Expenses 770,394.49 560,745.62 Sewage and Pumping Stations Other Expenses 82,400.00 63,400.00 Department of Health and Welfare Division of Health Other Expenses 49,684.63 31,184.63 Senior Citizen Health Center Other Expenses 37,487.50 34,015.31 Garbage and Trash Removal Contract Other Expenses 5,326,103.47 5,308,953.47 Department of Recreation Parks and Playgrounds Salaries and Wages 719,050.70 713,450.70 Other Expenses 157,314.86 140,314.86 Celebration of Public Events, Anniversary, or Holiday Other Expenses 69,278.49 61,102.51 Unclassified - Utilities Gasoline 483,211.43 465,000.00 Water 54,468.88 52,968.88 Medical Transport Billing Service 185,000.00 150,000.00 Total Operations (Item 8(A)) - Within "CAPS" 71,418,767.98 70,618,252.01 Total Operations Including Contingent - Within "CAPS" 71,419,767.98 70,619,252.00 Detail: Salaries and Wages 37,684,444.18 37,532,458.19 Other Expenses 33,735,323.80 33,086,793.82 (H-1) Total General Appropriations for Municipal Purposes Within "CAPS" 81,697,462.62 80,896,946.64 Total Operations - Excluded from "CAPS" 7,017,202.36 7,017,202.36 Detail: Other Expenses 7,017,202.36 7,017,202.36 (H-2) Total General Appropriations for Municipal Purposes Excluded 21,361,616.76 21,361,616.76 (O) Total General Appropriations - Excluded from "CAPS" 21,361,616.76 21,361,616.76 (L) Subtotal General appropriations (Items H-1) and (O) 103,059,079.38 102,258,563.40

(M) Reserve for Uncollected Taxes 2,447,922.16 2,447,922.16 9. Total General Appropriations $ 105,507,001.54 $ 104,706,485.57

BE IT FURTHER RESOLVED, that two certified copies of this resolution be filed forthwith in the Office of the Director of the Division of Local Government Services for certification of the CY 2025 local municipal budget so amended. BE IT FURTHER RESOLVED, that this complete amendment, in accordance with NJSA 40A:4-9, be published in the Star Ledger in the issue of October 12, 2025 and that said publication contain notice of a public hearing on said amendment to be held at the Municipal Building on October 16 , 2025 at 7:00P.M. It is hereby certified that this is a true copy of a resolution amending the budget, approved by the Township Council on the 16th day of October 2025. CERTIFIED BY ME: October 16,2025 It is hereby certified that the approved Budget Amendment annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct. All statements contained herein are in proof and the total of anticipated revenues equals the total of appropriations. Certified by me, this 16th day of October, 2025 -4- Karen J. Carnevale, R.M.C. Township Clerk Karen J. Carnevale, R.M.C. Township Clerk