Township Council Meeting — Packet

Tax Assessor 4001 Department: Department Code: # of Employees Average Salary (Full-Time) Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost 3 Hearing Date Budget Revised Council Vote 98,129.23 97,895.70 50,369.74 6/17/2025 N/A - #of Years as of Name Concetta Mauriello Jacob Nieman Shayne Radice Totals Position Keyboarding Clerk 3 Tax Assessor Principal Account Clerk Position Code AU10480 MA10350 AU10680 De artment Union Tax Assessor AFSCME Tax Assessor Non-Union Tax Assessor AFSCME Date of Hire 8/28/2006 4/1/2023 10/2/1995 ~ Ste # 19.34 Max 2.75 30.25 Max 5 ~ ~ 61,507.00 134,985.00 10% 88,996.00 285,488.00 ~ Amount - 8,899.60 8,899.60 ~ 61,507.00 134,985.00 97,895.70 294,387.70 Budget: 01-2010-00-3101-010 01-2010-00-3101-090 TotalsS&W Base Pay Longevity 285,488.00 8,899.60 294,387.60 57

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Council Vote Tax Assessor 2024 Budget Final2024 Paid or Charged Object Account Name Code 030 ADVERTISING-DUPLICATING 081 TRAINING COURSES & EDUCATION 090 APPRAISALS 110 OFFICE SUPPLIES 800 RESERVE FOR TAX APPEALS 12/3112024 Budget Dept#: 6/17/2025 6/17/2025 2025 Budget Budget Increase I Recommended Increase I Introduced Increase I Adopted Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 6.82 6.48 6.82 6.82 6.82 - - - - - 80,000.00 106.93 {80,000.00) 4,750.00 101.50 (80,000.00) 80,000.00 106.93 {80,000.00) Explanation for Significant Increases/Decreases: {75,142.02) 113.75 -66059% 75,255.77 0.00% - 80,000.00 106.93 {80,000.00) - - - - - - - - - - - - - - 113.75 6.82 80,000.00 106.93 (80,000.00) 80,000.00 106.93 (80,000.00) - Department Total 07/18/25 113.75 - 0.00% 113.75 0.00% - 113.75 0.00% 1) 2) 3) 5) 6) 7) 8) 9) 10) ****** *** ***************** * ****** *** ******************************* *** ********************* **** ********* 58

Department: Department Code: II of Employees Average Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits- Net Cost- Uniform Pollee Department 5001 150 126,063.40 126,248.67 4,694,634.36 256,397.77 1,873,826.21 Hearing Date Budget Revised Co uncil Vote 5/29/2025 N/ A 59

Department: Department Code: II of Employees Averace Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits- Net Cost- Uniform Pollee Department 5001 150 U6,063.40 U6,248.67 4,694,634.36 256,397.77 1,873,826.21 Hearing Date Budget Revised Council Vote 5/29/2025 N/A 60

Department: Department Code: #of Employees Avera1e Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits - Net Cost- Uniform Pollee Department 5001 150 126,063.40 126,248.67 4,694,634.36 256,397.77 1,873,826.21 Hearing Date Budget Revised 5/29/2025 N/A Council Vote 61

Department: Department Code: II of Employees Average Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits- Net Cost- Uniform Pollee Department 5001 150 126,063.40 126,248.67 4,694,634.36 Hearing Date Budget Revi sed 5/29/2025 N/A Council Vote 256,397.77 1,873,826.21 62

Department: Department Code: #of Employees Average Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits- Net Cost- Uniform Totals Overtime Pollee Department 5001 150 126,063.40 126,248.67 4,694,634.36 256,397.77 1,873,826.21 Hearing Date Budget Revised Council Vote 11,731,234.00 5/ 29/ 2025 N/A 480,525.88 724,431.75 480,000.00 37,000.00 17,500.00 22,500.00 _..!1::::3c , 4::::6~ 8,.1:::: ., 9:<: 9.~ 1~ 4---'2 ::.:5~6:e ,3~9~ 7~ . 7:.!7_ 1,150,000.00 93,500.00 63

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Police Department Hearing Date 5/29/2025 Budget Revised 5/29/2025 Dept#: Council Vote 2024 Budget Object Code Accou nt Name 020 PETIY CASH 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 100.00 030 PRINTING & DUPLICATING 2,240.99 031 ADVERTISING & RECORDING 1,480.81 100.00 100.00 100.00 100.00 2,285 .81 2,285.81 2,285.81 2,285.81 132.50 - 135. 15 135.15 135.15 135.15 040 NJOIS - - - - - 041 LICENSE FEES - 138.00 - - - 04 2 CALEA 082 TRAINING FEE-BOONTON 083 TRAINING COURSES & AIDS 084 CONFERENCES 085 DUES 090 LANGUAGE INTERPRETER SERVICES 0 91 E-TICKETING 5,089.00 26,919 .20 3, 631.00 480.42 5,231.00 345.00 16,441.90 27,999.38 3,781.40 - 5,190.7 8 5,190.78 27,457 .58 (10,000.00) - 17,457.58 - 3,703.62 3,703.62 5,190.78 17,457.58 3,703 .62 5,190.78 17,457.58 3,703.62 490.03 490 .03 490 .03 490.03 095 COURT SECURITY 58,057.88 36,880.00 59,219.04 59, 219.04 59, 219.04 59,219.04 110 TESTS, EXAMS, SHOTS 20, 268.50 6,659.00 20,673.87 10, 673.87 10, 673.87 10,673.87 111 OFFICE SUPPLIES 983.87 2,156.00 1,003.55 1,003.55 1,003.55 1,003.55 112 PHOTOGRAPHIC SUPPLIES 899.00 - 916.98 916.98 916.98 916.98 113 PRISONER MEALS 250.00 225.42 255.00 255.00 255.00 255.00 4,531.31 381.62 4,62 1.94 4,621.94 4,621.94 4, 621.94 115 INVESTIGATIVE SUPPLIES 116 PRISONER MEDICATION - 117 ENCLOSURE BOXES (POL) - 118 TRAFFIC MARKERS (FLARES) - 6,300.00 (10,000.00) - - - - - (10,0 00.00) - (10,000.00) - 119 SAFETY EQUIPMENT (PERSONAL) 9,896.87 1,904.99 10,094.81 (5,000.00) 5,094.81 5,094.81 5,094.81 (5,0 00.00) 120 AMMUNITI ON / FIREARMS TRAINING 43,753.55 34,495.62 44, 628.62 (5,000 .00) 39,6 28.62 39,628.62 39,628.62 (5,000.00) 121 BADGES 1, 601.00 2,126.00 1,633.02 1,633.02 1,633 .02 1,633.02 122 FIRST AID SUPPLIES - - - - - - 123 PERSONAL EQUIPMENT 1, 374.38 16.34 1,401.87 1,401.87 1,401.87 1,401.87 124 PERM . PROPERTY/ CAMERA EQUIPMEN 1, 367.99 - 1,395.35 1,395 .35 1, 395.35 1,395 .35 125 OFFICE MACHINES - 126 REFERENCE BOOKS/ DIRECTORIES - 127 BUILDING /

1,401.87 1,401.87 1,401.87 124 PERM . PROPERTY/ CAMERA EQUIPMEN 1, 367.99 - 1,395.35 1,395 .35 1, 395.35 1,395 .35 125 OFFICE MACHINES - 126 REFERENCE BOOKS/ DIRECTORIES - 127 BUILDING / HOUSEHOLD 2,769.50 - 1,113.60 2,824.89 - - - - - - 128 2 DEMAND VALVES/ RES. OXYGEN UN - 129 RIGHT TO KNOW LABELS - 130 COMPUTER SERVICE CONTRACT 131 RADAR (K-44) & RADIO REPAIRS - 2,824.89 - 2,824.89 2,824.89 - - - - - - - 64

Township of West Orange Run Date : 07/18/25 2025 Budget Department: Police Department Hearing Date 5/29/2025 Budget Revised 5/29/2025 Dept#: Council Vote 2024 Budget Object Code Account Name 132 RECORDER MAINT. CONTRACT & SUP 133 MAINT-BLDG SEC. SYSTEM 134 COP IER MAINT & USAGE 135 800 MHZ MAINTENANCE 136 COMPUTER SUPPLIES 137 OFFICE MACHINE REPAIR 138 HARDWARE 139 FURN ITURE 140 MOBI LE PHONE 150 CAR WASH 200 INVESTI GATIONS 201 DVRT 202 AUXLIARY POLICE 203 CRIME PREVENTION UNIT 204 FIELD TRAFFIC SAFETY 205 AWARDS PROGRAM 206 BULLET PROOF VESTS 207 COMMUNITY POLICI NG 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 - - - - - 2,959.80 583.50 200.00 1,183.90 35.00 155.00 3,019.00 595.17 204.00 - - - - - - - - 3,150.00 3,614.23 2,625.00 4,192.61 - - - 709.00 1,905.70 1,036.70 - - 1,943.81 60.83 Explanation for Significant Increases/Decreases: 197,796.89 - 3,019.00 595.17 204.00 - - 201,750.83 80% 40,415.08 2.00% 1,057.43 - 171,750.83 - 1,057.43 1,057.43 (30,000.00) 1,943.81 - - 157,381.81 - 1,943.81 1,943.81 - 3,213.00 3,686.51 3,213.00 3,686.51 - 1,057.43 - - - - 3,019.00 595.17 204.00 - 3,213.00 3,686.51 Department Total - - - - - 3,019.00 595.17 204.00 3,213.00 3,686.51 - - - - 744.39 - - - -13.17% (26,046.06) 171,750.83 -13.17% (26,046.06) - 171,750.83 -13.17% (26,046.06) t 1) 2) 3) . 5) 6) 7) 8) 9) 10) **************** * **** ****** *********************************** ********** ******************* ****** ******* 65