128-26 Resolution for Temporary Emergency Appropriations - 4-28-2026.pdf

128-26 April 28, 2026 RESOLUTION: EMERGENCY TEMPORARY APPROPRIATIONS WHEREAS, an emergent condition has arisen in that the Township is expected to enter in contracts, commitments or payments prior to the adoption of the 2026 budget and no adequate provision has been made in the 2026 temporary budget for the aforesaid purposes, and WHEREAS, N.J.S. 40A:4-20 provides for the creation of an emergency temporary appropriation for said purposes, and WHEREAS, the total emergency temporary appropriation resolutions in the year 2026 pursuant to the provisions of Chapter 96, P.L. 1951 (N.J.S.A. 40A:4-20) including this resolution total $73,717,555.55. NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Township of West Orange, County of Essex, New Jersey, (not less than two-thirds of all members thereof affirmatively concurring) that in accordance with the provisions of N.J.S.A. 40A:4-20: 1. Emergency temporary appropriations be and the same are hereby made for: CURRENT FUND: Emergency Temp Account Account Name April Through June 2026 CURRENT FUND 01-2010-00-1001 MAYOR S&W 20,215.39 01-2010-00-1201 TOWN COUNCIL S&W 15,569.73 01-2010-00-1203 TOWN COUNCIL O/E 12,030.38 01-2010-00-1402 TOWNSHIP LITIGATION O/E 163,025.35 01-2010-00-1501 TOWNSHIP CLERK S&W 68,099.25 01-2010-00-1502 TOWNSHIP CLERK O/E 10,012.31 01-2010-00-1702 LEGAL SERVICES O/E 21,541.15

4816-9313-4310, v. 1 01-2010-00-1912 BOARD OF ADJUSTMENT O/E 1,267.11 01-2010-00-1922 SUPPORT FOR BOARDS & COMMISSION 18,321.70 01-2010-00-1941 MUNICIPAL COURT S&W 113,271.26 01-2010-00-1942 MUNICIPAL COURT O/E 7,620.04 01-2010-00-1952 PUBLIC DEFENDER OE 4,659.38 01-2010-00-2001 BUSINESS ADMI S&W 80,072.67 01-2010-00-2002 BUSINESS ADMI O/E 37,598.14 01-2010-00-2201 PURCHASING S&W 51,728.78 01-2010-00-2202 PURCHASING O/E 859.69 01-2010-00-2301 INFORMATION TECHNOLOGY S&W 60,000.00 01-2010-00-2302 CENTRAL COPY/PRINT O/E 1,496.25 01-2010-00-2303 TELEPHONE COMMUNICATIONS O/E 78,618.75 01-2010-00-2304 CENTRAL MAILING O/E 21,931.97 01-2010-00-2305 CENTRAL INFORMATION TECHNOLOGY O/E 26,676.30 01-2010-00-2306 CENTRAL IT ONLINE SERVICES O/E 19,427.89 01-2010-00-2307 CENTRAL IT PD SERVICES O/E 92,789.96 01-2010-00-2308 CENTRAL IT FD SERVICES O/E 3,543.75 01-2010-00-2309 CENTRAL IT NON-UNIFORM SERVICES O/E 15,906.57 01-2010-00-2532 CENTRAL INSURANCE - HEALTH 4,464,695.16 01-2010-00-2533 CENTRAL INS - UNEMPLOYMENT 22,312.50 01-2010-00-2534 CENTRAL INSURANCE- LIABILITY 344,252.87 01-2010-00-2535 CENTRAL INS - WORK-COMP 81,900.00 01-2010-00-2801 COLLECTORS OF S&W 79,044.53 01-2010-00-2802 COLLECTORS OF O/E 19,792.93 01-2010-00-2951 COMPTROLLER S&W 116,362.84 01-2010-00-2952 COMPTROLLER O/E 97,860.00 01-2010-00-2953 TREASURER O/E 459.11 01-2010-00-3001 PLANNING & DEV S&W 86,173.50 01-2010-00-3002 PLANNING & DE O/E 1,702.07 01-2010-00-3101 HOUSING CODE S&W 86,173.50 01-2010-00-3102 HOUSING CODE O/E 537.27 01-2010-00-4001 TAX ASSESSOR S&W 77,276.75 01-2010-00-4002 TAX ASSESSOR O/E 29.86 01-2010-00-5001 POLICE S&W 3,861,821.02 01-2010-00-5003 POLICE O/E 45,084.59 01-2010-00-6001 FIRE S&W 3,172,108.92 01-2010-00-6002 FIRE O/E 29,050.68 01-2010-00-6102 UNIFORM FIRE SAFETY O/E 9,997.22 01-2010-00-7001 ENGINEERING S&W 122,702.21 01-2010-00-7002 ENGINEERING O/E 13,560.94 01-2010-00-7101 BUILDING & PROPERTY O/E 254,201.75

4816-9313-4310, v. 1 01-2010-00-7202 SHADE TREE O/E 82,393.79 01-2010-00-7401 PUBLIC WORKS S&W 792,588.75 01-2010-00-7502 STREET SALT & CHLORIDE O/E 219,245.27 01-2010-00-7503 STREET CLEANING AND DRAINAGE O 16,828.02 01-2010-00-7504 STREET REPAIR O/E 12,260.96 01-2010-00-7505 STREET SERVICE & TRAFFIC O/E 4,331.25 01-2010-00-7506 PARKING FAC MAINT & REPAIR O/E 749.40 01-2010-00-7802 SANITATION O/E 1,694.58 01-2010-00-7803 SEWER & PUMP STATIONS O/E 16,642.50 01-2010-00-7902 CENTRAL AUTOMOTIVE O/E 156,383.23 01-2010-00-8051 GENERAL HEALTH SERVICES S&W 187,291.89 01-2010-00-8052 GENERAL HEALTH SERVICES O/E 8,185.97 01-2010-00-8101 SENIOR BUSING S&W 153,017.03 01-2010-00-8102 SEN CITIZEN TRANS O/E 682.50 01-2010-00-8401 ANIMAL CONTROL S&W 36,516.90 01-2010-00-8402 ANIMAL CONTROL O/E 573.52 01-2010-00-8601 PUBLIC HEALTH NURSING S&W 60,566.02 01-2010-00-8602 PUBLIC HEALTH NURSING O/E 8,929.02 01-2010-00-8761 RETIRED CITIZENS PROGRAM S&W 63,444.68 01-2010-00-8762 RETIRED CITIZENS PROGRAM O/E 7,079.76 01-2010-00-8902 GARBAGE-TRASH DISPOSAL FEE 1,393,600.29 01-2010-00-9002 COMMUNITY SERVICES O/E 25,606.88 01-2010-00-9101 PARKS & PLAYGROUNDS S&W 200,405.81 01-2010-00-9102 PARKS & PLAYGROUNDS O/E 36,832.65 01-2010-00-9302 CELEBRATION OF PUBLIC EVENTS 16,039.41 01-2010-00-9401 CONSTRUCTION S&W 186,960.64 01-2010-00-9402 CONSTRUCTION O/E 6,061.19 01-2010-00-9500 ELECTRICITY O/E 147,825.62 01-2010-00-9501 STREET LIGHTING - IN C O/E 170,612.25 01-2010-00-9502 FUEL O/E 122,062.50 01-2010-00-9504 WATER- O/E 13,904.33 01-2010-00-9505 FIRE HYDRANT SERVICE O/E 190,312.50 01-2010-00-9611 SALARY ADJUSTMENT S&W 6,562.50 01-2010-00-9613 MEDICAL TRANSPORT BILLING SERV 39,375.00 01-2010-00-9902 PERS O/E 776,315.00 01-2010-00-9903 FICA O/E 329,257.33 01-2010-00-9905 P&F RET SYSTEM O/E 4,879,751.65 01-2010-00-9907 DEFINED CONTRIBUTION RET. O/E 9,187.50 01-2010-00-9908 457 CONTRIBUTION PLAN 114,580.33 01-2010-02-1006 JOINT OUTLET SEWER M O/E 1,007,776.09 01-2010-02-1007 MAINT.FREE PUBLIC LIBRARY O/E 2,344,272.91

4816-9313-4310, v. 1 TOTAL TEMPORARY BUDGET - CURRENT FUND 27,780,091.32 Karen J. Carnevale, R.M.C. Susan Scarpa, Municipal Clerk Council President Adopted: April 28, 2026