Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Heari ng Date Budget Revised Town Council 07/18/25 Dept#: 6/17/2025 Council Vote Object Code Account Name 030 PRINTING & STATIONARY 031 DUPLICATING & RECORDING 032 ADVERTISING 081 DINNER MEETINGS 092 TAPING-COUNCIL MEETINGS 110 OFFICE SUPP LIES 111 MISC., ITEMS, FRAMES 112 PERMANENT PROPERTY 131 MAINT. RECORDER 201 CODIFICATION 2024 Budget Final2024 Paid or Charged Budget 12/3112024 350.00 635.00 12,513.68 501.00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 98.00 615.00 4,825.40 - 12,830.00 492.44 288.61 - 362.00 12,630.00 Budget Request Increase I (Decrease) 350.00 635.00 12,513.68 501.00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 Recommended Budget 2025 Budget Increase I (Decrease) Introduced Budget 350.00 635.00 12,513.68 501.00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 350.00 635.00 12,513.68 501 .00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 - - - - - Department Total Explanation for Significant Increases/Decreases: - - 35,115.04 32,141.45 35,115.04 92% 2,973.59 0.00% - 35,115.04 - 0.00% Adopted Budget 350.00 635.00 12,513.68 501.00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 - - - - Increase I (Decrease) - - - - 35,115.04 0.00% - - 35,115.04 0.00% 1) 2) 3) 5) 6) 7) 8) 9) 10) ** *** ****************************** * ********************** *** *** *** ******************** *** *** *** **** ** ** 18

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Dept#: Hearing Date Budget Revised Council Vote Litigation Expenses 2024 Budget Account Name 060 LITIGATION GEN ERAL 061 LITIGATIO N - TAX APPEALS 062 LITIGATION - LABOR MATTERS 063 LITIGATION- ABC MATTERS 070 FUNDED BY RESERVE FOR TAX APPEALS 2025 Budget Final2024 Paid or Charged Budget Budget 12/3112024 Request 252,653.89 100,000.00 322,346.44 45.00 (100,000.00) 413,339.28 - 143,843.57 - • Increase I Recommended Increase I Introduced Increase I (Decrease) Budget (Decrease) Budget (Decrease) 272,866.20 I 108,000.00 348,134.16 45.00 (100,000.00) 272,866.20 108,000.00 348,134.16 45.00 (100,000.00) .- - - - - - - - - - - - - - - - - - - Explanation for Significant Increases/Decreases: Budget 272,866.20 108,000.00 348,134.16 45.00 (100,000.00) 272,866.20 108,000.00 348,134.16 45.00 (100,000.00) - Department Total Adopted - - - - - - - - - - - - - - - - - - 575,045.33 557,182.85 629,045.36 97% 17,862.48 9.39% - 629,045.36 - 629,045.36 9.39% 54,000.03 9.39% 54,000.03 - 629,045.36 9.39% 54,000.03 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ********** *** ******************************************************************************************* 19

Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Karen Carnevale IDeana Kazinci !June Planas Totals I Position Municipal Clerk Deputy Municipal Clerk Deputy Municipal Clerk Township Clerk 1501 2 120,446.50 120,446.50 43,703.34 61,411.08 Hearing Date Budget Revi sed Council Vote Position Code MA10230 AU10250 AU10250 Municipal Clerk's Office Municipal Clerk's Office Municipal Clerk's Office 01-2010-00-1501-010 01-2010-00-1501-100 Base Pay Overtime ~ Union Non-Union AFSCME AFSCME #of Years as Date of Hire ~ ~ 3/30/2009 16.75 Max 3 0.89 2/10/2025 4.36 8/23/2021 B se Salar 168,731.00 72,162.00 90,203.00 331,096.00 5/29/2025 N/A Prorated 16.11% Total Salar 168,731.00 72,162.00 14,532.71 . 255,425.71 Budget: TotalsS&W 255,425.71 5,000.00 260,425.71 20

Township of West Orange 2025 Budget Run Date: Hearing Date Department: Township Clerk 5/29/2025 Code Account N ame 110 OFFICE SUPPLIES 135 ABC 0/E 140 MUNICIPAL ELECTIONS 0/E 2025 Budget Final2024 Paid or Charged Budget Budget 12/3112024 Request 491.23 201.00 36,702.02 Dept#: N/A Budget Revised 2024 Budget Object 39.46 201.00 36,702.02 501.05 205.02 37,436.06 . Increase I Recommended Increase I Introduced Increase I Adopted (Decrease) Budget (Decrease) Budget (Decrease) Budget I . 501.05 205.02 37,436.06 •• 501.05 205.02 37,436.06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Explanation for Significant Increases/Decreases: 501.05 205.02 37,436.06 - - Department Total 07/18/25 37,394.25 36,942.48 38,142.14 99% 451.77 2.00% - 38,142.14 - 2.00% 747.88 38,142.14 2.00% 747.88 - 38,142.14 2.00% 747.88 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ******************************************************************************************************** 21

Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Township Attorney 1701 2 40,500.00 40,500.00 Hearing Date Budget Revised Council Vote - Name - Position -- Richard Trenk Township Attorney Open Position Asst. Township Attorney Position Code MA10370 - # ot -Years - - as -ot ~ Union - Date Hire -of - Township Attorney Non-Union 7/1/2006 Township Attorney Non-Union Totals ~ ~ 19.50 Max ~ 42,500.00 38,500.00 81,000.00 Budget: 01-2010-00-1701-010 TotalsS&W Base Pay 81,000.00 81,000.00 22

Township of West Orange 2025 Budget Run Date: Department: Dept#: Hearing Date Budget Revised Township Attorney 07/18/25 Council Vote 2024 Budget O bj ect Acco u nt Name Code 012 LEGAL SERVICES 020 MUNICIPAL PROSECUTOR (104 SESSIONS) 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12131 12024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 38,500.00 43,561.51 35,000.00 38,500.00 43,561.51 38,500.00 43,561.51 38,500.00 43,561.51 - Explanation for Significant Increases/Decreases: 82,061.51 82,061.51 43% 47,061.51 0.00% - - - - - - - 82,061.51 - - 35,000.00 - - - - Departm ent Tota l - - - - - - - 38,500.00 43,561.51 - 0.00% 82,061.51 0.00% - -. - 82,061.51 0.00% 1) 2) 3) 5) 6) 7) 8) 9) 10) ** ****** * * * *********** * ** * ***** * * * ** *** * ** * * ******** * **** ** * * ** **** ** ** ** * ***** * * *** ** * * ** * * *** *** *** *** 23

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Planning Board Hearing Date 5/14/2025 Budget Revised 5/14/2025 Dept#: Council Vote 2024 Budget Object Code Account Name 030 ADVERTISING 080 CONFERENCES 090 COURT REPORTER 093 PLANNING/ECONOMIC DEV COORDINATOR 110 MATERIALS & SUPP LIES 2025 Budget Final2024 Paid or Charged Budget Budget 1213112024 Request 680.73 3,616.65 4,166.66 112, 500.00 5,264.91 465.88 - 314.13 125,000.00 448.94 Increase I Recommended Increase I Introduced Increase I Adopted (Decrease) Budget (Decrease) Budget (Decrease) Budget 694.34 3,616.65 4,166.66 125,000.00 5,264.91 - Department Total Explanation for Significant Increases/Decreases: 694.34 3,616.65 4,166.66 125,000.00 5,264.91 694.34 3,616.65 4,166.66 125,000.00 5,264.91 694.34 3,616.65 4,166.66 125,000.00 5,264.91 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 126,228.95 126,228.95 138,742.56 100% 0.00 9 .91% - 138,742.56 - 138,742.56 9 .91% 12,513.61 9.91% 12,513.61 - - 138,742.56 9.91% 12,513.61 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ******************************************************************************************************** 24

Township of West Orange Run Date: 07/1 8/25 2025 Budget Department: Hearing Date Budget Revised Council Vote Board of Adjustment 2024 Budget Account Name 030 ADVERTISING Dept#: 5/14/2025 5/14/2025 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 308.30 213.12 080 TRAI NI NG FOR M EM BERS 150.00 081 EDUCATIO NAL COURSES AND TRAIN I 450.00 - 314.47 153.00 459.00 090 SHORTHAND RECORDE R 2,776.28 3,900.00 2,831.81 110 OFFICE SUPPLIES 1,047.85 491.70 1,068.81 • • 314.47 I I 153.00 153.00 459.00 459.00 2,831.81 2,831.81 2,831.81 1,068.81 1,068.81 1,068.81 - - - - - - - - 4,604.82 4,827.08 97% 2.00% 127.61 - 4,827.08 - - - 4 ,732.43 - - - - - - - - Explanation for Significant Increases/Decreases: 314.47 153.00 459.00 - Department Total 314.47 - - - - 4,827.08 - - 4,827.08 2.00% 2.00% 2.00% 94.65 94.65 94.65 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ****************** * * ** ** * *************************** **** *** ** ********************************** *** **** * * 25

Township of West Orange Run Date: 07/18/25 2025 Budget Hearing Date Department: Support for Commissions Dept # : 6/9/2025 Budget Revised Council Vote 2024 Budget Object Code Account Nam e 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 010 WO ENVIRONMENTAL COM MISSION 1, 100.00 370.00 1,100.00 1,100.00 1,100.00 1,100.00 020 HUMAN RELATIONS COM MISSION OE 4,428.42 2,817.67 4,428.42 4,428.42 4,428.42 4,428.42 030 HISTORIC PRESERVATI ON 0/E 5,500.00 S,500.00 5,500.00 5,500.00 5,500.00 5,500.00 040 W O ARTS COUNCIL OE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.0 0 595.00 595.00 595.00 595.00 75.00 75.00 75.00 75.00 050 PUBLIC INFORMATION OE 595.00 0 70 RENT LEVELING 0/E 75.00 - 080 MAIN STREET CONTRIBUTION 0/E 40,809.00 40,809.00 4 0,809.00 40,809.00 40,809.00 40,809.00 090 MAIN STREET EXCPENSE 0/E 26,700.00 1,971.92 26,700.00 26,700.00 26,700.00 26,700.00 - Departm ent Total Explanation for Significant Increases/Decreases : 81,70 7.42 53,968.59 81,707.42 66% 0.00% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 81,707.42 - - 0 .00% 8 1,707.42 0.00% - - 81,707.42 0.00% 27,738.83 1) 2) 3) 5) 6) 7) 8) 9) 10) ****** * ******* *** *** *** * * ** **** **************** * ****************************************** * ************* 26

Township of West Orange Run Date: 07118125 2025 Budget Dep artment: Waste Management Hearing Date 61912025 Budget Revised 6/9/2025 Dept # : Council Vote 2024 Budget Obj ect Code Account Name 140 RECVCUNG COLlfCTIO N 2024 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 1,245,000.00 761,909.76 1,269,900.00 ti (1 ,269,900.00) Explanation for Significant lncreasesiDec reases: - - - - - I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Department Total - 1,245,000.00 761,909.76 1,269,900 .00 61% 483,090 .24 2.00% - - -100.00% (1,245,000.00) - -100.00% (1,24 5,000.00 ) - - - -100.00% (1,245,000.00) t 1) Reallocate to Garbag e 2) 3) 5) 6) 7} 8} 9) 10) ******* * ************************************************ * ************** * ************* * ****************** 27