Township Council Meeting — Packet

Department: Department Code: # of Employees Average Salary Median Salary Municipal Court 1941 7 64,930.71 43,422.00 Estimated Pension Contribution (2027) Health Benefits - Net Cost Hearing Date 5/ 14/ 2025 N/ A Budget Revised Council Vote 55,573.55 47,586.33 ! I #of Years as of ' Name Kathlee n Carsillo lsmael Castro Dawn Donohue Dennis Dowd Yvonne Hunt Charlsie Buongiorno Sophia Geohagen-Adams Totals Position Keyboarding Clerk 2 Deputy Municipal Court Administrator Judge Chief Judge Municipal Court Administrator Keyboarding Clerk 1 Keyboarding Clerk 1 Position Code AU10460 AU10260 MA10080 MA10080 MA10240 AU10440 AU10440 Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court Municipal Court 01-2010-00-1941-010 01-2010-00-1941-100 Base Pay Overtime ~ Union Date of Hire AFSCME AFSCME Non-Union Non-Union Non-Union AFSCME AFSCME 6/22/2015 3/9/2020 9/18/2017 9/18/ 2017 6/20/2016 12/9/2024 4/14/2025 ~ ~ 10.53 Max 5.81 Max 8.29 Max 8.29 Max 9.53 Max 1.06 3 0.71 3 ~ 56,949.00 92,941.00 40,854.00 40,854.00 136,073.00 43,422.00 43,422.00 454,515.00 Prorated Total Salar 56,949.00 92,941.00 17% 73% 40,854.00 40,854.00 136,073.00 7,357.62 31,480.95 406,509.57 Budget: TotalsS&W 406,509.57 25,000.00 431,509.57 28

Run Date: Township of West Orange 07/18/25 2025 Budget Department: Municipal Court Hearing Date 5/14/2025 Budget Revised 5/14/2025 Dept#: Council Vote 2024 Budget Object Account Name Code 030 PRINTING 090 PROFESSIONAL SERVICES 110 OFFICE EQUIPMENT 112 O FFICE SUPPLIES 190 RELIEF-JUDGES 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 10,148.43 11,433.65 466.31 1,660.29 4,750.85 927.00 10,228.50 885.61 1,767.55 4,900.00 10, 351.40 11,662.32 475.64 1,693.50 4,845.87 •I 10,351.40 11,662.32 475.64 1,693.50 4,845.87 I. • - - - - - - - - - - Department Total Explanation for Significant Increases/Decreases: 28,459.53 18,708.66 29,028.72 66% 9,750.87 2.00% - 10,351.40 11,662.32 475.64 1,693.50 4,845.87 10,351.40 11,662.32 475.64 1,693.50 4,845.87 - - - - - - - - - - - - - - - - - - - - - - - - 29,028.72 - 2.00% 569.19 29,028.72 2.00% 569.19 - - 29,028.72 2.00% 569.19 t 1) 2} 3} 5} 6) 7} 8} 9} 10} ************************************************************************************************ * ** ** *** 29

Township of West Orange 2025 Budget Run Date: Department: N/A 2024 Budget Final2024 Object Account Name Code 200 RELIEF PUBLIC DEFENDER Budget 18,275.88 Dept#: 5/14/2025 Hearing Date Budget Revised Council Vote Publ ic Defender 2025 Budget Paid or Charged 1213112024 18,275.88 Budget Request Increase I (Decrease) 22,750.00 1 1' I• Recommended Increase I Introduced Increase I Adopted Budget (Decrease) Budget (Decrease) Budget 22,750.00 22,750.00 - - - - - - - - Explanation for Significant Increases/Decreases: 22,750.00 100% 0.00 24.48% - 22,750.00 - - - - - 18,275.88 - - 18,275.88 22,750.00 - - Department Total 07/18/25 - 24.48% 4,474.12 - - - - - - - 22,750.00 24.48% 4,474.12 - 22,750.00 24.48% 4,474.12 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ***************** ********* ***** *** *********** ****** **** * *********************** *** **** ** ************** ** 30

Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution {2027) Health Benefits - Net Cost Business Administrator 2001 4.00 80,021.50 56,949.00 23,202.36 13,062.67 Hearing Date Budget Revised Council Vote MA10050 Administration 01-2010-00-2001-010 Totals S&W Base Pay Totals Budget: 320,086.00 320,086.00 31

Run Date: Township of W est Orange 07/18/25 2025 Budget 7/14/2025 Hearing Date Department: Business Admin Dept#: Budget Revised Council Vote 2024 Budget Object Code Account Name 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 - 4 ,912.62 865.00 1,200.00 (1,200.00) 031 ADVERTISING 580.00 2,190.00 2,500.00 (7SO.OO) 1,750.00 1.750.00 1,750.00 070 COMMUNICATIONS OFFICER 44,595.00 33,900.00 44,595.00 (4 ,500 .0 0) 4 0,095.00 4 0,095.00 40,095.00 081 SUBSCRIPTIONS & SUPP 7,768.16 1,075.28 5,500.00 (4,200.00) 1,300.00 1,300.00 1,300.00 082 TOWNSHIP EMPLOYEE EDUCATION 19,ll17.36 10,046.09 17,500.00 (1,800.00) 15,700.00 15,700.00 15,700.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 083 EMPLOYEE ASSIST PROGRAM 1,000.00 090 GRANT CONSULTANT EXPENSES 28,000.00 091 GRANT CONSULTANTS 42,600.00 46,800.00 75,000.00 (10,000.00) 65,000.00 65,000.00 65,000.00 11() CALCULATOR & MISC. 1,091.19 2,623.38 2,500.00 (1,000.00) 1,500.00 1,500.00 1,500.00 111 MAINT. & REPAIRS 200 PR COMMISSION EXPENSES - 35.00 - - 2,117.33 - 2,500.00 (500.00) - - - - 2,000.00 2,000.00 2,000.00 201 MARKETING CAMPAIGN 8,872.00 5,410.00 9,000.00 (4,500.00) 4,500.00 4,500.00 4,500.00 220 TOWNSHIP PHYSICIAN 0 /E 18,345.74 15,640.00 18,345.74 ,2,705.74) 15,640.00 15,640.00 15,640.00 - Department Total Ex planation for Significant Increases/Decreases: 1) - - 030 ADVERTISING - - - - - - - - 176,817.07 - 121,667.08 179,640.74 69% 1.60% 55,149.99 (29,955.74) 148,485.00 - - - 148,485.00 - 148,485.00 -16.02% -16.02% -16.02% (28,332.07) (28,332.07) (28,332.07) t 26,946.11 2) 3) 5) 6) 7) 8) 9) 10) ************************************************************************************ * ************ * ***** * 32

Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits- Net Cost Central Purchasi ng 2201 Hearing Date Budget Revised Council Vote 3 65,687.33 39,278.00 30,002.56 6/9/2025 6/9/2025 #of Years as of Name Pamela Cannataro Liliana Maurizaca Panayiota Reynolds Totals Position Account Clerk Keyboarding Clerk 1 Purchasing Agent AU10045 AU10440 MA10320 ~ · Central Purchasing Central Purchasing Central Purchasing 01-2010-00-2201-010 Base Pay Position Code Union Date of Hire AFSCME AFSCME Non-Union 6/1/2021 1/13/2025 6/16/2003 ~ Ste # 4.58 Max 0.97 3 22.54 Max ~ 78,556.00 43,422.00 136,073.00 258,051.00 ProRated 50% 50% ~ 39,278.00 21,711.00 136,073 .00 197,062.00 Budget: TotalsS&W 197,062.00 197,062.00 33

Run Date : Township of West Orange 07/18/25 2025 Budget Department: Central Purchasing Hearing Date 6/9/2025 Budget Revised 6/9/2025 Dept#: Council Vote 2025 Budget 2024 Budget Object Account Name Code 020 PETIY CASH 031 ADVERTISING C81DUES 110 OFFICE SUPPLIES & SUBSCRIPTION Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 18.00 2,989.97 1,390.94 - - 3,489.89 1,100.00 264.83 3,500.00 1,100.00 275.00 (1,000.00) (100.00) Ill v Department Total Explanation for Significant Increases/Decreases: - - - 2,500.00 1,000.00 275.0 0 2,500.00 1,000.00 275.00 2,500.00 1,000.00 275.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,398.91 4,854.72 4,875.00 110% -455.81 10.82% (1,100.00) 3,775.00 - - -14.18% (623.91) 3,775.00 -14.18% {623.91) - 3,775.00 -14.18% (623.91) t 1) 2) 3) 5) G) 7) 8) 9) 10) ******************************************************************************************************** 34

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Central Print ing 07/18/25 Dept#: 6/9/2025 6/9/2025 Council Vote 2024 Budget Object Code Account Name 030 OUTSIDE PRINTING 031 DUPLICATING SUPPLIES 110 OFFICE SUPPLIES 130 MAINT.OFFIC£ MACHINE 131 PITNEY BOWES #1600 COPIER- RE 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 537.00 315.00 3,647.92 2,527.99 15,000.00 1,184.00 1,200.00 - - 3,856.25 13,523.27 - 4,000.00 2,500.00 15,000.00 • I •• (2,000.00) (1,000.00) 1,200.00 1,200.00 - - 4,000.00 500.00 14,000.00 - - - - Department Total Explanation for Significant Increases/Decreases: 22,027.91 18,563.52 22,700.00 84% 3,464.39 3.05% (3,000.00) 19,700.00 - - - - - - - - - 4,000.00 500.00 14,000.00 4,000.00 50(}.00 14,000.0(J - - 1,200.00 - -10.57% (2,327.91) - - - - - - - - - - - - - - 19,700.00 -10.57% (2,327.91) - 19,700.00 -10.57% (2,327.91) t 1) 2) 3) 5) 6) 7) 8) 9) 10) * ***** ******** ************* **************** ** ************************************ * ********************** 35

Run Date: Township of W est Orange 07/18/25 2025 Budget Department: Central Telephone Hearing Date 6/17/2025 Budget Revised 6/17/2025 Dept#: Council Vote 2025 Budget 2024 Budget Object Code Account Name 130 DATA LINES 132 MAl NT, COMM, EQUIPMENT 133 INTERNET SERVICE 140 TELEPHONE SERVICE 141 DEPARTMENTAL WIRELESS Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 7,411.01 1,500.00 18,202.14 200,930.29 84,951.17 - - 1,500.00 18,000.00 li1 182,000.00 ~ 118,000.00 16,639.96 166,500.46 114,733.71 1,500.00 18,000.00 182,000.00 118,000.00 •• - Explanation for Significant Increases/Decreases: 312,994.61 297,874.13 319,500.00 95% 15,120.48 2.08% - 1,500.00 18,000.00 182,000.00 118,000.00 1,500.00 18,000.00 182,000.00 118,000.00 - - - - - - - - - - - - - - - - 319,500.00 - - - - Department Total - - - - - - - 319,500.00 2.08% 6,505.39 2.08% 6,505.39 - 319,500.00 2.08% 6,505.39 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ** ** * ••• ** * *. ** * * •• * ** *. * * * •• * * * * * * * ** * • ••• ** * * * * *** * * •• * * * * * * ** * * * •• * ** * * * * * ** * * * •• * • • ** * * ** ** * * * * * * * •• 36

Tow ns h ip of Wes t Orange Run Date: 07/ 18/25 2025 Budget Department: Healt h Ins uran ce Hearing Date 7/14/2025 B udget Revised 7/14/2025 Dept#: Council Vote 2025 Budget 2024 Budget Object Code Account Name 010 RETIREE HB CLAIMS 015 RETIREE ADMIN HB CLAIMS 016 MEDICARE ADVANTAGE Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase/ Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) 5,147,177.28 5,363,024.05 660,000.00 549,150.00 699,600.00 2,060,160.00 2,143,680.00 2,183,769.60 017 RETIREE MEDICARE B 590,000.00 018 RETIREE PRESCRIPTION 1,475,731.80 027 RETIREE HB REIMBURSEMENT 030 EMPLOYEE HB CLAIMS 50,000.00 5,495,257.02 1,431,222.02 4, 788,404.07 031 EMPLOYEE 0-0-N ADMIN FEE - - 033 EMPLOYEE EXCESS CLAIMS - - 034 EMPLOYEE EXCESS PYMNTS S,456,007 .92 - - 625,400.00 1,564,275.71 . 53,000.00 5,824,972.44 - 035 EMPLOYEE ADMIN HB CLAIMS 639,470.83 665,584.39 677,839.08 037 EMPLOYEE HB WAIVER REIMBURSEMENT 425,000.00 421,727.77 450,500.00 1,700,000.00 1,344,562.11 1,802,000.00 038 EMPLOYEE PRESCRIPTION BENEFITS 039 EMPLOYEE DENTAL BENEFITS 183,190.20 360,908.74 194,181.61 040 EMPLOYEE CONTRIBUTION 11.891,239.801 (1,891,239.801 12,223, 183.841 058 LIB RET PRESCRIPTION (REIMBURSED) - 070 LIB EMPLOYEE HB CLAIMS (REIMBURSED) - 071 LIB EE 0-0-N ADMIN FEE 080 LIB EE CONTRIBUTION 090 OTHER HB CLAIMS 095 OTHER ADMIN HB CLAIMS - •• • • I I Explan ation f o r Significant Incr eases/Decr eases: 16,534,747.33 699,600.00 699,600.00 699,600.00 2,183,769.60 2,183,769.60 2,183,769.60 625,400.00 625,400.00 625,400.00 1,564,275.71 1,564,275.71 1,564,275.71 53,000.00 53,000.00 53,000.00 5,824,972.44 5,824,972.44 5,824,972.44 - - - - •... I I Budget 5,456,007.92 677,839.08 677,839.08 450,500.00 450,500.00 677,839.08 450,500.00 1,802,000.00 1,802,000.00 1,802,000.00 194,181.61 194,181.61 194,181.61 (2,223,183.84 12,223,183 .84) (2,223,183.84 - - 16,195.68 - 26,787.47 - Department Total 5,456,007.92 5,456,007.92 Adopted - - 15,220,006.50 17,308,362.52 92% 4.68% 1,314,740.83 - 17,308,362.52 - - 17,308,362.52 4.68% 4.68% 773,615.19 773,615.19 - 17,308,362.52 4.68% 773,615.19 19851447 17628263 t 1) 2) 3) 5) 6) 7) 8) 9) ..........................•................ ....