Township Council Meeting — Packet

,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) ..........................•................ .... .................................•...•................... 10) 37

Run Date: Township of West Orange 07/18/25 2025 Budget Hearing Date Department: Dept#: 6/17/2025 Budget Revised Unemployment Compensation Insurance N/A Council Vote 2025 Budget 2024 Budget Object Code Account Name 080 UNEMPLOYMENT COMP IN Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 84,269.19 68,001.29 90,000.00 T - - - - - - - - - - - - - - - - - - - - - - - - - Department Total Explanation for Significant Increases/Decreases: 84,269.19 68,001.29 90,000.00 81% 16,267.90 6.80% - 90,000.00 90,000.00 90,000.00 - - - - - - - - - 90,000.00 - 6.80% 5,730.81 90,000.00 6.80% 5,730.81 - - 90,000.00 6.80% 5,730.81 t 1) 2) 3) 5) G) 7) 8) 9) 10) **** * *** ** ********* * ***************** *** *** * * ** *** ** ***** ** *** *** *************************************** 38

Townsh ip of West Orange Run Date: 07/1 8/25 2025 Budget Hearing Date Department: 6/17/2025 Budget Revised General Liability Dept#: N/A Council Vote Object Code Account Na me 050 EXCESS GENERAL LIABILITY-JIF 055 JIF Specia l Assessment 060 LIBRARY WORKERS COMP 070 SURETY & fiDELITY 080 RISK MANAGER Department Total Explanation for Significant Increases/Decreases: 2024 Budget Final 2024 Paid or Charged Budget 12/3112024 1,210,296.00 16,853.84 24,000.00 1,2S1,149.84 2025 Budget Budget Re quest • Increase I (Decrease) Recommended Budget 1,210,296.00 - 1,285,939.50 16,853.84 17,907.21 - 17,907.21 25,500 .00 25,500.00 - 24,000 .00 - 1,251,149.84 1,329,346.71 100% 0.00 6.25% Increase I (Decrease) 1,285,939.50 Adopted Budget 1,285,939.50 - - - Increase I (Decrease) 1,285,939.50 - I Introduced Budget - 17,907.21 - 17,907.21 - 25,500 .00 - 25,500.00 - - - - - - - - - - - - - - - - - - - - - 1,329,34 6.71 - 6.25% 78,196.87 1,329,346.71 6.25% 78,196.87 - 1,329,346.71 6.25% t 78,196.87 1) 2) 3) 5) 6) 7) 8) 9) 10) * * ** **** **** * ** ************* * ******** ********* ***************************** * *********** * **************** 39

Run Date: Township of West Orange 2025 Budget Department: Hearing Date Budget Revised Council Vote Worker's Compensation Insurance Code Account Name 080 WORKERS COMPENSATION Department Total Explanation for Significant lncreasesiDec reases: Dept#: 611712025 NIA 2024 Budget Object 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 225,000.00 225,000.00 07118125 225,000.00 312,000.00 225,000.00 312,000.00 100% 0.00 38.67% •• - - - - - - - - - - - 312,000.00 - - - - - - - 38.67% 87,000.00 Budget 312,000.00 312,000.00 312,000.00 - Adopted 312,000.00 38.67% 87,000.00 - 312,000.00 38.67% 87,000.00 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ********* ******************** ************** * **** ** **** ** **** **** **** * ***** * ***************************** 40

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Council Vote Central Mailing Final 2024 Account Na me N/A Code 090 CONTRACT MAl NT. & REPAIR 110 POSTAGE METER USAGE 112 M AILING SUPPLIES 113 EXTRA POSTAGE - SPECIAL PROG RA 115 METER RENTAL Department Tot al Explanation for Significant Increases/Decreases: 2025 Budget Paid or Charged Budget 1213112024 2,350.38 74,028.80 30,500.00 258.22 - 107,137.40 Dept#: 6/17/2025 2024 Budget Object 07/18/25 Budget Increase I Request 1,454.14 99,408.45 318.48 (Decrease) 2,350 .38 105,000.00 500.00 Recommended Increase I Introduced Increase I Adopted Budget (Decrease) Budget (Decrease) Budget 2,350.38 105,000.00 500 .00 2,350.38 105,000.00 500.00 2,350.38 105,000.00 500.00 - - - - - 402.72 500.00 500.00 500.00 500.00 - 101,583.79 108,350.38 95% 5,553.61 1.13% - - - - - - - - - - - - - - - - - - - - - - - - - - 108,350.38 - 1.13% 1,212.98 108,350.38 1.13% 1,212.98 - 108,350.38 1.13% 1,212.98 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ************************************* * ******* ** ****** * ****** * **** * ***** * ******************************** 41

Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Information Technology 2301 Hearing Date Budget Revised Council Vote 2 157,126.65 157,126.65 53,768.74 19,706.31 6/17/2025 N/A #of Years as of Name Dominic Allegrino Mauricio Garcia Michael Fonzino Totals Position Communications Manager w/OEM Coordinator Deputy Municipal Department Head/Information Technology IT and Website Assistance Position Code MA10095 MA10110 Offset D artm Information Technology Information Tech nology t ~ ~ ~ Union Date of Hire Non-Union 9/23/1996 29.27 Max 161,982.00 Non-Union 8/10/2015 10.39 Max 136,073.00 298,055.00 ~ 10% ~ Amount 16,198.20 ~ 178,180.30 136,073.00 16,198.20 314,253.30 Budget: 01-2010-00-2301-010 01-2010-00-2301-090 01-2010-00-2301-999 TotalsS&W Base Pay Longevity Offset 298,055.00 16,198.20 10,000.00 324,253.20 . 42

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Hearing Date Budget Revised Council Vote Central IT- Other Expenses 2025 Budget 2024 Budget Object Account Name Code 010 IT SERVICES Dept #: 6/17/2025 N/A Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 111,666.61 107,898.67 114,000.00 (12,376.00) - - - - - - - - - - Explanation for Significant Increases/Decreases: 114,000.00 97% 3,767.94 2.09% - 101,624.00 - - - - - - - - 107,898.67 - - - - 111,666.61 Budget 101,624.00 101,624.00 101,624.00 - Department Total Adopted - - -8.99% (10,042.61) 101,624.00 -8.99% (10,042.61) - 101,624.00 -8.99% (10,042.61) t 1) 2) 3) S) 6) 7) 8) 9) 10) ******** * ******* * ** *** * * ********************** ****** ***************************** * **** ** **************** 43

Run Date: Township of West Orange 07/18/25 2025 Budget Department: Central IT- Online Expenses Hearing Date 6/17/2025 Budget Revised 6/17/2025 Dept#: Council Vote 2024 Budget Object Code Account Name 010 ONliN£ IT SERVtCES 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 90,186.1(1 24,%2.37 9(1,186.10 (16,175.10) 74,011.00 - - - - - - - - - - - - - - Explanation for Significant Increases/Decreases: 24,962.37 90,186.10 28% 65,223.73 0.00% (16,175.10) - - - - - - - - - - - - - - 90,186.10 - - - Department Tota l 74,011.00 74,011.00 74,011.00 - -17.94% {16,175.10) 74,011.00 -17.94% (16,175.10) - - 74,011.00 -17.94% {16,175.10) 1) 2) 3) 5) 6) 7) 8) 9) 10) ******************************************************************************************************** 44

Township of West Orange 2025 Budget Run Date: Department: Heari ng Date Budget Revised Council Vote Central IT - PO Expenses Account Name 010 POLICE DEPARTMENT IT SERVICES Dept#: 6/17/2025 6/17/2025 2024 Budget Object Code 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 452.985.55 287,154.56 452,985.55 (67,000.00) Explanation for Significant Increases/Decreases: 287,154.56 452,985.55 63% 165,830.99 0.00% (67,000.00) - - - - - - - - 385,985.55 - - - - - -14.79% (67,000.00) 385,985.55 -14.79% (67,000.00) Budget 385,985.55 - - 452,985.55 Adopted 385,985.55 385,985.55 - Department Total 07/18/25 - 385,985.55 -14.79% (67,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) *********************************************************** * *************** * **** * *********************** 45

Run Date : Township of West Orange 07/18/25 2025 Budget Hearing Date Department: Central IT- FD Expenses Budget Revised Dept#: 6/17/2025 6/17/2025 Council Vote 2025 Budget 2024 Budget Object Account Name Code 010 FIRE DEPARTMENT IT S£RVICES Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 17,371.82 10,206.48 17,371.82 (3,671.62) - . - - . - - - - - - - - Explanation for Significant Increases/Decreases : 10,206.48 17,371.82 59% 7,165.34 0.00% (3,871.82) 13,500.00 - - - - 17,371.82 - - - Department Tota l 13,500.00 13,500.00 1),500.00 - -22.29% (3,871.82) - - - - 13,500.00 -22.29% (3,871.82) - 13,500.00 -22.29% (3,871.82) 1) 2) 3) S) 6) 7) 8) 9) 10) ************************************************************************************************ ***** *** 46