Township Council Meeting — Packet

2024 Adopted Realized Change in Anticipated 2025 Adopted % Change Special Items of General Revenue Anticipated With Prior Written Consent - Shared Service Agreements Offset With Appropriations: Essex Fells ILSA Total Shared Service Agreements Offset With Appropriations 12,499.40 (12,499.40) -100.00% 12,499.40 (12,499.40) -100.00% Public and Private Revenues Offset with Appropriations: Total Public and Private Revenues Offset with Appropriations 4,748,970.73 4,748,970.73 -100.00% 5

2024 Adopted Other Specia l Items: Comcast Cable TV 2% Cannabis Revenue Extra Duty Admin Fee General Capital Fund Balance Ground Leases Hotel Tax Medical T ransport Billing Services Open Space Trust Fund - Debt Service Payments Rental - Environmental Center Reserve to Pay Debt Service Rock Spring Golf Club Supplemental Sewer Fees Uniform Fire Safety Act Edison Battery Factory Debt Service Payments TSA Rentals Realized Change in Anticipated 2025 Adopted % Change 644,054.37 625,121.12 (86,499.83) 557,554.54 -13.43% 343,882.50 1,365,313 .65 35 1,699.50 507,941 .25 1,403,890.23 12,922.60 150,000.00 175,452.81 724,424.97 38,705.00 75,967.81 161,941.25 1,117,396.81 719,025 .75 1,365,313.65 396,889.89 540,501.77 2,005,209.33 12,922.60 134,168.00 175,452.81 512,674.51 591,845.20 75,967.81 161,941.25 1,117,396.81 375,143 .25 2,291,028.06 185,144.68 719,025.75 1,365,313.65 351,699.50 507,941.25 1'750,000.00 12,922.60 134,168.00 175,452.81 512,674.51 38,705.00 75,967.81 161,941.25 I ,302,541 .49 109.09% 0.00% 0.00% 0.00% 24.65% 0.00% -10.55% 0.00% -29.23% 0.00% 0.00% 0.00% 16.57% 7,073,592.75 8,434,430.50 2,883,343.47 7,665,908.16 8.37% Total Other Special Items Total Miscellan eous Revenues 31,574,275.64 34,698,542.03 10,130,601.11 29,912,467.96 -5.26% Receipts from Delinquent Taxes 1,918,717.38 1,918,717.38 0.00% Subtotal General Revenues 37,401,139.05 3 8,606,688.06 10,130,601. 11 35,739,331.37 -4.44% 2,534,797.29 65,694,968.80 68,229,766.09 2,534, 797.29 293,258.07 1,369,646.01 1,662,904.08 2,828,055.36 67,064,614.81 69,892,670.17 11 .57% 2.08% 2.44% Minimum Library Tax Local Amount to be Raised Tot a l Am ount t o be Raised by Taxes 2,534, 797.29 346,109.77 (15,832.00) (211,750.46) 6

2024 Total General Revenues Adopted Realized Change in Anticipated 105,630,905.14 41,141,485 .35 11,793,505.19 Increase Goal 3.00% How much to cut to make goal? 2,046,892.98 (383,988.90) Tax Point 2.00% Increase Goal How much to cut to make goal? 1,364,595.32 298,308.76 1% Increase 1.00% Increase Goal How much to cut to make goal? 682,297.66 980,606.42 2025 Adopted 105,632,001.54 Point Increase % Change 0.00% 1,000,128.78 1.66 656,949.69 7

Township of West Orange Budget- Summary Dept. Code Account Name CURRENTFU D SUMMARY General Government Office oftbe Mayor Salary And Wages 1001 1002 Other Expenses Print Date: 2024 Adopted Budget Recommended Budget 2025 Increase/ Percent Recommended Budget C hange ~ecrease) 55,661.22 2,230.76 77,0 11.00 1,230.76 38.36% (44.83%) Ado~ted Budget Introduced Budget 2025 Introduced Budget 2 1,349.78 (1,000.00) Percent Change 07/ 18/25 Increase/ (Decrease) 2025 Adopted Budget Amount Change Percent Change (100.00%) (100.00%) (55,66 1.22) (2,230.76) (55,661.22) (2,230.76) (100.00%) (100.00%) (100.00%) (100.00%) (62,435 .00) (35,1 15.04) (62,435 .00 ) (35,1 15.04) ( 100.00%) (100.00%) 1201 1203 Town Council Salary And Wages Other Expenses 62,435.00 35, 11 5.04 62,435 .00 35,1 15.04 0.00% 0.00% 1402 Litigation Expenses Other Expenses 575,045.33 621,048 .96 8.00% 46,003.63 (100.00%) (575,045 .33) (575,045.33) (100.00%) 1501 1502 To\mship Clerk Salary And Wages Other Expenses 243,350.19 37,394.25 260,425 .71 38, 142.14 7.02% 2.00% 17,075.52 747.88 (100.00%) (100.00%) (243,350.19) (37 ,394.25) (243,350.19) (37,394.25) (100.0 0%) (100.00%) 1701 1702 Township Attorney Salary And Wages Other Expenses 42,500.00 82,06 1. 51 8 1,000.00 82,061.5 1 90.59% 0.00% 38,500.00 (100.00%) (100.00%) (42,500.00) (82,061 .5 1) (42,500.00) (82,06 1.5 1) (100.00%) (100.00%) 1902 Planning Board Other Expenses 126,228.95 138,742.56 9.91 % 12,513.61 (100.00%) (126,228.95) (1 26,228.95) (100.00%) 19 12 Board of Adjustment Other Expenses 4,732.43 4,827.08 2.00% 94.65 (100.00%) (4,732.43) (4,732.43) (100.0 0%) 1922 Support for Commissions Other Expenses 8 1,707.42 8 1,707.42 0.00% (100.00%) (8 1,707.42) (8 1,707 .42) (100.00%) 1932 Waste Management Other Expenses 1,245 ,000.00 1941 1942 Municipal Court Salaries & Wages Other Expenses 399,790.62 28,459.53 1952 Public Defender Other Expenses 200 1 2002 2201 2202 (100.00%) (1,245,000.00) (1 00.00%) (1,245,000.00) ( 1,245,000.00) (100.00%) 431,509.57 29,028.72 7.93% 2.0 0% 31,718.95 569. 19 ( 100.00%) (100.00%) (399,790.62) (28,459.53) (399,790.62) (28,459.53) (100.00%) (100.00%) 18,275.88 22,750.00 24.48% 4,474.12 (100.00%) (18,275.88) (18,275.88) (100.00%) Office of the Business Administrator Salaries & Wages Other Expenses 236,8

2) (28,459.53) (100.00%) (100.00%) 18,275.88 22,750.00 24.48% 4,474.12 (100.00%) (18,275.88) (18,275.88) (100.00%) Office of the Business Administrator Salaries & Wages Other Expenses 236,8 14.25 176,8 17.07 320,086.00 148,485.00 35.16% (16.02%) 83,27 1.75 (28,332.07) (100.00%) (100.00%) (236,814.25) (176,817.07) (236,81 4.25) (176,817.07) (100.00%) (100.00%) Central Purchasing Salaries & Wages Other Expenses 197, 134.83 4,398.9 1 197,062.00 3,775.00 (0.04%) (1 4. 18%) (72.83) (623.9 1) (100.00%) (100.00%) (197,134.83) (4,398.9 1) (197, 134.8 3) (4,398.9 1) (100.00%) (100.00%) Central Printing & Supplies 8 1 of 7 7/1812025

Township of West Orange Budget- Summary Dept. Code 2302 Account Name Other Expenses 2303 Central T elephone Other Expenses 2533 2534 2535 2532 Central Insurance Unemployment Compensation Insurance General Liability Worker's Compensation Insurance Employee Group Health 2304 Print Date: 2024 Adopted Budget 7,027.91 Recommended Budget 2025 Recommend ed Percent Increase/ Budget Change (Decrease) 19,700.00 12,672.09 180.3 1% Ado(!ted Bud get Introduced Bud get 2 025 Introduced Budget 07/18125 Percent Change (100.00%) Increase/ (Decrease) (7,027.91) 2025 Adopted Budget Amount Change (7,027.91) Percent Change (100.00%) 312,994.6 1 319,500.00 2.08% 6,505.39 (100.00%) (312,994.61) (312,994.61) (100.00%) 84,269.19 1,25 1,149.84 225,000.00 16,534,747.33 90,000.00 1,329,346.7 1 312,000.00 17,308,362.52 6.80% 6.25% 38.67% 4.68% 5,730.81 78,196.87 87,000.00 773,615. 19 ( 100.00%) ( 100.00%) ( 100.00%) ( 100.00%) (84,269.19) (I ,25 1, 149.84) (225,000.00) (16 ,534,747.33) (84,269.19) (1,25 1, 149.84) (225,000.00) (16,534,747.33) (100.00%) (100.00%) (100.00%) (100.00%) Central M ailing Other Expenses 77, 137.40 108,350.38 40.46% 31,212.98 (100.00%) (77, 137.40) (77,137.40) (100.00%) 2301 2305 2306 2307 2308 2309 Information T echnology Salaries & Wages Central IT - Other Expenses Central IT- Online Expenses Central IT PD Services Central IT FD Services Central IT Non Uni form Services 305, 152.84 111,666.61 90,186.10 452,985 .55 17,371.82 61,564.39 324,253.20 101,624.00 74,01 1.00 385,985.55 13,500.00 60,596.44 6.26% (8.99%) (17.94%) (14.79%) (22.29%) (1 .57%) 19, I 00.36 (10,042.61) (16,175.10) (67 ,000.00) (3,871.82) (967.95) (100.00%) (100.00%) (100.00%) (I 00.00%) (100.00%) (100.00%) (305,152.84) (1 11,666.61) (90, 186.10) (452,985.55) (17,37 1.82) (6 1,564.39) (305,152.84) (111,666.61) (90, 186. 10) (452,985.55) (17,371.82) (6 1,564.39) (100.00%) (100.00%) ( 100.00%) (100.00%) (100.00%) (100.00%) 280 1 2802 Tax Collector's O ffice Salaries & Wages Other Expenses 247,0 82.03 120,401.64 30 1, 122.00 95,40 1.64 2 1.87% (20.76%) 54,039.97 (25,000.00) (100.00%) (100.00%) (247,082.03) (120,40 1.64) (24 7 ,082.03) ( 120,40 1.64) (100.00%) (100.00%) 2953 Township Treasurer Other Expenses 2,589.52 2,589.52 0.00% ( 100.00%) (2,589.52) (2,589 .52) (100.00%) 295 1 2952 Division of Accounts &

4 7 ,082.03) ( 120,40 1.64) (100.00%) (100.00%) 2953 Township Treasurer Other Expenses 2,589.52 2,589.52 0.00% ( 100.00%) (2,589.52) (2,589 .52) (100.00%) 295 1 2952 Division of Accounts & Controls Salaries & Wages Other Expenses 477,783.60 I 09,41 1.04 443,287.00 332,800.00 (7.22%) 204. 17% (34,496.60) 223,388.96 ( 100.00%) ( 100.00%) (477,783.60) (109,411.04) (477,783 .60) (109,411.04) (100.00%) (100.00%) 300 1 3002 Department of Planning & Development Planning & Development Director Salaries & Wages Other Expenses 328,145.39 33,262.47 391,610.00 33,927.72 19.34% 2.00% 63,464.61 665.25 (100.00%) (100.00%) (328, 145.39) (33,262.47) (328, 145.39) (33,262.47) (100.00%) (100.00%) 310 1 3102 Rousing Code Enforcement Salaries & Wages Other Expenses 300,877.04 7,546.76 367,833.00 7,546.76 22.25% 0.00% 66,955 .96 (100.00%) (100.00%) (300,877.04) (7,546.76) (300,877 .04) (7,546.76) (100.00%) ( 100.00%) 400 1 4002 Department of Assessment Salaries & Wages Other Expenses 271,067.51 113.75 294,387.60 113.75 8.60% 0.00% 23,320.09 (100.00%) (100.00%) (27 1,067.5 1) (113.75) (27 1,067.5 1) ( 113.75) (100.00%) (100.00%) 5001 5003 Department of Police Salaries & Wages Other Expenses 14,0 18,207.68 197,796.89 14,711,699. 14 171,750.83 4.95% ( 13. 17%) 693,491.46 (26,046.06) ( 100.00%) ( 100.00%) (14,0 18,207.68) (197,796.89) ( 14,018,207.68) (197,796.89) (100.00%) (100.00%) 2 of 7 9 711612025

Township of West Orange Budget - Summary Dept. Code Account Name Print Date: 2024 Adopted Budget Ado~ted Budget Introduced Budget Recommended Budget 2025 Recommended Percent Increase/ Budget (Decrease) Change 2025 Introduced Budget 07118125 2025 Adopted Budget Amount Change Percent Change ( I 0,878,957.37) (110,345.61 ) (10,878,957.37) ( I I 0,345.6 1) (100.00%) (100.00%) Percent Change Increase/ (Decrease) (100.00%) (100.00%) 600 1 6002 Division of Fire Salaries & Wages Other Expenses l 0,878,957.37 110,345 .6 1 12,084,224.47 95,669.27 11.08% (13.30%) 6 101 6 102 Unifonn Fire Safety Salaries & Wages Other Expenses 28,250.00 3 1,084.63 28,250.00 3 1,084.63 0.00% (0.00%) (100.00%) (100.00%) (28,250.00) (31 ,084.63) (28,250.00) (3 1,084.63) (100.00%) (100.00%) 6201 6202 Emergency Management Services Salaries & Wages Other Expenses 1,729.89 1,729.89 0.00% (0.00%) 0.00% (1 00.00%) (1,729.89) (1,729.89) 0.00% (100.00%) 700 1 7002 Division of Engineering Salaries & Wages Other Expenses 454,369.22 34,883.05 488,136.00 56,660.71 7.43% 62.43% 33,766.78 21,777.66 (100.00%) (100.00%) (454,369.22) (34,883.05) (454,369.22) (34,883.05) (100.00%) (100.00%) 7002 Public Building Operations and Maintenance Other Expenses 625,980.83 1,009,937.63 6 1.34% 383,956.80 (100.00%) (625,980.83) (625,980.83) (100.00%) 7202 Shade Tree Care & Pruning Other Expenses 436,455.00 395,184.10 (9.46%) (41,270.90) (100.00%) (436,455.00) (436,455.00) (100.00%) 7506 Parking Facilities, Maintenance and Repairs Other Expenses 2,792.47 2,854.84 2.23% 62.37 (100.00%) (2,792.47) (2,792.47) (100.00%) 7401 Department of Public Works Salaries & Wages 2,763,569.0 l 3,0 19,385.70 9.26% 255,8 16.69 (100.00%) (2,763,569.01) (2,763,569 .0 1) (100.00%) 7502 7503 Street Service, Cleaning & Drainage Salt, Chloride & Plowing Other Expenses 685,220.07 64,1 06.73 835,220.07 64,106.73 21.89% (0.00%) 150,000.00 (100.00%) (100.00%) (685,220.07) (64,106.73) (685,220.07) (64, 106.73) (100.00%) (100.00%) 7504 Street Repairs Other Expenses 65,508.43 55,708.43 (14.96%) (9,800.00) (100.00%) (65,508.43) (65,508.43) (100.00%) 7505 Street Services & Traffic Other Expenses 3,397.80 16,500.00 385 .6 1% 13, 102.20 (100.00%) (3,397.80) (3,397.80) (100.00%) 7802 Sanitation and General Township Service

.43) (100.00%) 7505 Street Services & Traffic Other Expenses 3,397.80 16,500.00 385 .6 1% 13, 102.20 (100.00%) (3,397.80) (3,397.80) (100.00%) 7802 Sanitation and General Township Service Force Other Expenses 12,605.62 l 0,99 1.06 (12.8 1%) (1,6 14.56) ( 100.00%) (12,605.62) (12,605.62) (100.00%) 7902 Central Automotive Other Expenses 569,787.03 770,394.49 35.2 1% 200,607.46 (100.00%) (569,787.03) (569,787.03) (100.00%) 7803 Sewage and Pumping Stations Other Expenses 69,110.94 82,400.00 19.23% 13,289.06 (100.00%) (69, 11 0.94) (69,1 10.94) (100.00%) 1,205,267 . I0 (14,676.34) General Elealtb Services 10 3ofT 7/1812025

Township of West Orange Budget- Summary Dept. Code 850 1 8502 Account Name Salaries & Wages Other Expenses Print Date: 2024 Adopted Budget 496,981.59 39,236.63 Recommended Budget 2025 Recommended Percent Increase/ (Decrease) Budget Change 713,492.90 43.57% 216,5 11.31 49,684.63 26.63% 10,448.00 Ado~ted Budget Introduced Budget 2025 Introduced Budget 07/ 18n5 Percent Change (100.00%) (100.00%) Increase/ (Decrease) (496,98 1.59) (39,236.63) 2025 Adopted Budget Amount Change (496,981.59) (39,236.63) Percent Change (100.00%) (100.00%) 8101 8102 Senior Citizen' s Transportation Program Salaries & Wages Other Expenses 470,787.83 2,600.00 582,922.00 2,600.00 23.82% 0.00% 112, 134.17 (100.00%) (100.00%) (470,787.83) (2,600.00) (470,787.83) (2,600.00) (100.00%) (100.00%) 8 101 8102 Animal Control Salaries & Wages Other Expenses 130,981.64 2, 184.83 139,112.00 2,184.83 6.21% 0.00% 8, 130.36 (100.00%) (100.00%) (130,98 1.64) (2,184.83) (130,98 1.64) (2,184.83) (100.00%) (100.00%) 8601 8602 Senior Citizen Health Center Salaries & Wages Other Expenses 107,676.31 4, 177.03 230,727 .70 37,487.50 114.28% 797.47% 123,051.39 33,310.47 (100.00%) (100.00%) (107,676.31) (4,177.03) (107,676.3 1) (4,177.03) (100.00%) (100.00%) 876 1 8762 Retired C itizens Program Salaries & Wages Other Expenses 191,302.38 29,065.52 241,694.00 26,970.50 26.34% (7.21%) 50,391.62 (2,095.02) (100.00%) (100.00%) (191,302.38) (29,065.52) (191,302.3 8) (29,065 .52) (100.00%) (100.00%) 8902 Garbage & Trash Removal Contract Other Expenses 3,976,670.07 5,326,103 .47 33 .93% 1,349,433.40 (100.00%) (3,976,670.07) (3,976,670.07) (100.00%) 9002 Community Services, Recreational & C ivic Contracts Other Expenses 99,800.00 97,550.00 (2.25%) (2,250.00) (100.00%) (99,800.00) (99,800.00) (100.00%) 9101 9102 Parks and Playgrounds Salaries & Wages Other Expenses 688,720.83 170,742.36 7 19,050.70 157,31 4.86 4.40% (7.86%) 30,329.87 (13,427.50) (100.00%) ( 100.00%) (688,720.83) (170,742.36) (688,720.83) (170,742.36) (100.00%) (100.00%) 9302 Celebration of Public Events, AnniversarY or Holiday Other Expenses 72,822.05 69,278.49 (4.87%) (3,543.56) (100.00%) (72,822.05) (72,822.05) (100.00%) State Uniform Construction Code Construction O fficial Salaries & Wages Other Expenses 620,618.36 23 ,090.23 7 12,23