Township Council Meeting — Packet

Department: Department Code: II of Employees Average salary Uniform M edian 5alary (Uniform I Estimated Pension Contribution (20271 Uniform 4578 Contribution Uniform Health Benefits- Net Cost- Uniform Fire Department 6001 89 5/29/2025 5/29/2025 Hearing Date U 4,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 Budget Revised Council Vote #of Years as Position Code Union ~ Name Position Vincenzo Abbattista Firefighter with EMT FF10020E FMBA 3/4/2024 1.83 Brian Aker Fire Captain with EMT FS10040R Fire Superior 6/12/1996 Chris Ameli Firefighter with EMT FF10020E FMBA Stephen Ameli Fire Deputy Chief with EMT FS10020E Fire Superior Christopher Baker Firefighter with EMT FF10020E FMBA 8/30/2021 4.33 Frank Balestriere Firefighter with EMT FF10020E FMBA 9/26/2005 David Bassett Firefighter with EMT FF10020E FMBA Vincent Beck Firefighter with EMT FF10020E James Bette Firefighter with EMT Shai Bia ie r Firefighter with EMT Patrick Bolan Firefighter with EMT FF10020E FMBA 3/4/2024 1.83 Ben Boursiq uot Fire Captain with EMT FS10040R Fire Superior 2/6/2013 Gary Braus Fire Captain with EMT FS10040R Fire Superior 3/4/2014 Date of Hire ~ ~ ~ ~ Amount ~ 62,884.00 0% - 4,401.88 29.55 Max 133,278.00 10% 13,327.80 9,329.46 9/19/2011 14.28 Max 109,042.00 4% 4,361.68 7,632.94 9/26/2005 20.26 Max 160,317.00 8% 12,825.36 11,222.19 1 Fire Administration Allowance ~ 500.00 2,500.00 500.00 ~ QQ!hing 67,285.88 800.00 156,435.36 800.00 121,036.66 800.00 187,364.63 800.00 I ~ Overtime I .I j 1,200.00 I I 80,401.00 0% - 5,628.07 86,029.07 800.00 20.26 Max 109,042.00 8% 8,723.36 7,632.94 125,398.38 800.00 2/6/2013 12.90 Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 FMBA 11/1/2021 4.17 80,401.00 0% - 5,628.0 7 86,029.07 800.00 FF10020E FMBA 10/10/2017 8.23 Max 109,042.00 2% 2,180.84 7,632.94 118,855.80 800.00 FF10020E FMBA 3/4/2024 62,884.00 0% - 4,401.88 67,285.88 800.00 1.83 4 4 1 I l I 800.00 l I 'I. 62,884.00 0% - 4,401.88 12.90 Max 133,278.00 4% 5,331.12 9,329.46 11.83 Max 133,278.00 4% 5,331.12 9,329.46 1 67,285.88 800.00 500.00 148,438.62 800.00 500.00 148,438.62 800.00 I 1,200.00 I l J 66

Department: Department Code: • of Employees Average Salary Uniform M edian Salary (Uniform) Estimat ed Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits. Net Cost · Uniform Fire Department 6001 89 124,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 Hearing Date 5/29/2025 5/29/2025 Budget Revise d Council Vote FS10020E Daniel Carrion 500.00 800.00 FF10020E 500.00 FS10040R Chirico Fire Captain wi th EMT 800.00 FS10040R Firefi ghter with EMT FF10020 E 800.00 FS10040R 800.00 Fire Captain with EMT Firefighter with Steven Cusano EMT FF10020E FMBA Fi refighter with EMT FF10020E FMBA Firefighter w ith EM T FF10020E FMBA FF10020E FMBA 800.00 2 800.00 2,180.84 800.00 Firefighter w ith EMT 800.00 2 Fir efighter wi th FMBA EMT 800.00 4,361.68 500.00 800.00 FF10020E FM BA 800.00 FF10020E FM BA 800.00 Firefighter w ith EMT 800.00 67

Department: Department Code: Fire Department 6001 • of Employees Average salary Uniform Median salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits - Net Cost - Uniform 89 124,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 5/29/2025 5/29/2025 Hearing Date Budget Revised Council Vote #of Years as Name Position Position Code Union Date of Hire ~ ~ ~ Lon e 't % Jonathan-Delgado Escobar Firefighter with EMT FF10020E FMBA 3/2/2023 2.63 Joseph Deluise Firefighter with EMT FF10020E FMBA 9/16/2011 Joseph DePasquale Firefighter with EMT FF10020E FMBA 9/6/2016 IMatthew DeSa cia Firefighter with EMT FF10020E FMBA 9/6/2016 9.32 Max 109,042.00 2% Vincent DeSantis Firefighter FF10010 FMBA 9/23/2024 1.27 Min 52,044.00 0% John Dillon Firefighter with EMT FF10020E FMBA 7/7/2006 19.48 Max 109,042.00 6% IJason Fregans Fire Captain w ith EMT FS10040R Fire Superior 7/6/2006 19.49 Max 133,278.00 ~J agger Firefighter with EMT FF10020E FMBA 3/2/2023 2.83 I Gabriel Gatto Fire Captain with EMT FS10040R Fire Superior 2/6/ 2013 John Gibson Fire Captain with EMT FS10040R Fire Sup erior INicholas Gille Fire Deputy Chief with EMT F510020E !Jonathan Gonzalez Firefighter with EMT Frandsco Gonzalez OmarGuzman I ~ Amount Holida Pa Fire Administration Allowance Fi In ector ~ .QQ!h.[rrg 68,722.00 0% - 4,810.54 73,532.54 800.00 14.29 Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 9.32 Max 109,042.00 2% 2,180.84 7,632.94 118,855.80 800.00 2 I ~ I Overtime I 1 80D.OO I Garguilo 7,632.94 118,855.80 800.00 3,643.08 55,687.08 800.00 6,542.52 7,632.94 123,217.52 800.00 6% 7,996.68 9,329.46 150,604.20 800.00 68,722.00 0% - 4,810.54 73,532.54 800.00 12.90 Max 133,278.00 4% 5,331.12 9,329.46 148,438.62 800.00 9/20/2004 21.28 Max 133,278.00 8% 10,662.24 9,329.46 153,269.78 800.00 Fire Superior 9/19/2011 14.28 Max 160,317.00 4% 6,412.68 11,222.19 180,951.91 800.00 FF10020E FMBA 4/16/2012 13.71 Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 Firefighter FF10010 FMBA 9/ 3/2024 1.33 Min 52,044.00 0% 3,643.08 55,687.08 800.00 Fire Captain with EMT FS10040R Fire Superior 6/4/2001 24.58 Max 133,278.00 10% 156,435.36 800.00 2,180.84 800.00

10010 FMBA 9/ 3/2024 1.33 Min 52,044.00 0% 3,643.08 55,687.08 800.00 Fire Captain with EMT FS10040R Fire Superior 6/4/2001 24.58 Max 133,278.00 10% 156,435.36 800.00 2,180.84 800.00 I .I 2 500.00 2,500.00 500.00 I I 1 I ! 1,200.00 I 13,327.80 9,329.46 500.00 I _j 68

Department: Department Code: I of Employees Average Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits - Net Cost· Uniform Flre Department 6001 89 U4,334.40 U1,036.66 4,U3,721.74 273,180.06 1,683,198.41 Hearing Date Budget Revised Council Vote 5/ 29/2025 5/ 29/ 2025 #of Years as Name Position Position Code Union Date of Hire ~ ~ ~ ~ ~ Amount ~ Fire Administration Allowance ~ ~ QQ!h!ng I Colle I Overtime Sean Hector Firefighter with EMT FF10020E FMBA 3/2/2009 16.83 Max 109,042.00 6% 6,542.52 7,632.94 123,217.52 800.00 George Hesse Fire Deputy Chief with EMT FS10020E Fire Superior 6/4/2001 24.58 Max 160,317.00 10% 16,031.70 11,222.19 187,570.99 800.00 j Thomas Heys Fire Captain with EMT FS10040R Fire Superior 6/4/2001 24.58 Max 133,278.00 10% 13,327.80 9,329.46 156.435.36 800.00 I Jonat han Jenkins Firefighter with EMT FF10020E FMBA 2/6/2013 12.90 Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 !Phillip Johnson Fire Captain with EMT FS10040R Fire Superior 2/6/2013 12.90 Max 133,278.00 4% 5,331.12 9,329.46 500.00 148.438.62 800.00 IDouglas Jo hnson Fire Deputy Chief with EMT FS10020E Fire Superior 9/26/2005 20.26 Max 160,317.00 8% 12,825.36 11,222.19 500.00 184,864.63 800.00 Daniel Keenan Firefighter with EMT FF10020E FMBA 9/12/2017 8.30 Max 109,042.00 2% 2,180.84 7,632.94 118,855.80 800.00 L atthew Kehoe Fire Captain with EMT FS10040R Fire Superior 3/4/2014 11.83 Max 133,278.00 4% 5,331.12 9,329.46 500.00 148.438.62 800.00 William Kelly Fire Captain with EMT FS10040R Fire Superior 9/19/2011 14.28 Max 133,278.00 4% 5,331.12 9,329.46 500.00 148,438.62 800.00 1,200.00 Shane Kistner Firefighter with EMT FF10020E FMBA 3/4/2024 1.83 62,884.00 0% . 4,401.88 67,285.88 800.00 800.00 500.00 800.00 I j I ' 1 J l I I 69

Department : Department Code: • of Employees Average Salary Uniform M edian Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits - Net Cost - Uniform Fire Department 6001 89 124,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 5/29/2025 5/29/2025 Hearing Date Budget Revised Council Vote Firefighter with EMT FF10020E FMBA 1.83 800.00 Firefighter with EMT FF10020E FMBA 9.32 Max 800.00 Fire Captain with EMT FS10040R Matara zzo Firefighter with EMT FF10020E Matullo Fire Captain with EMT FS10040R Firefighter with EMT FF10020E FMBA 800.00 Firefighter with EMT FF10020E FMBA 800.00 FMBA 800.00 Loreto Firefighter with EMT Nishui ieabhain Paris 9.32 Max 800.00 500.00 800.00 Firefighter with EMT FF10020E FMBA Firefighter with EMT FF10020E FMBA 800.00 Fi refighter wi th EMT FF10020E FMBA 800.00 Fire Captain with EMT FS10040R Firefighter with EMT FF10020E FMBA 800.00 FF10020E FMBA 800.00 800.00 8,723.36 5,331.12 800.00 500.00 800.00 Firefighter with Parsons 70

Department: Department Code: • of Employees Average Salary Uniform Median Salary (Uniform I Estimated Pension Contribution (20271 Uniform 4578 Contribution Uniform Health Benefits- Net Cost - Uniform Fire Department 6001 89 5/29/2025 5/29/2025 Hearing Date 124,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 Budget Revised Council Vote ~ #of Years as Name Position Position Code Union Date of Hire ~ ~ Ste # ~ ~ Amount Fire Administration Allowance ~ ~ QQ!hing I £!!.!1m I Michael Reilly Firefighter with EMT FF10020E FMBA 2/29/2008 17.84 Max 109,042.00 6% 6,542.52 7,632.94 123,217.52 800.00 Joshua Riley Firefighter with EMT FF10020E FMBA 3/4/2014 11.83 Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 Sergio Rivas Firefighter with EMT FF10020E FMBA 3/4/2014 11.83 Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 Neftaly Rivera Firefighter with EMT FF10020E FMBA 3/4/2024 1.83 1 62,884.00 0% - 4,401.88 67,285.88 800.00 Alexandre Romero Firefighter with EMT FF10020E FMBA 3/2/2023 2.83 2 68,722.00 0% 4,810.54 73,532.54 800.00 Carmine Ruta Fire Captain with EMT FS10040R Fire Superior 7/6/2006 19.49 Max 133,278.00 6% 7,996.68 9,329.46 151,104.20 800.00 Leon Sederwell Firefighter with EMT FF10020E FMBA 2/26/2015 10.85 Max 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 I Daniel Shelley Fire Captain with EMT FS10040R Fire Superior 9/12/2017 8.30 Max 133,278.00 2% 2,665.56 9,329.46 145,273.04 800.00 Daniel Shelley Fire Deputy Chief with EMT FS10020E Fire Superior 1/9/1995 30.98 Max 160,317.00 10% 16,031.70 11,222.19 187,570.99 800.00 Kevin Skokandich Fire Captain with EMT FS10040R Fire Superior 9/12/2017 8.30 Max 133,278.00 2% 2,665.56 9,329.46 14S,n3.04 800.00 Richard Smith Fire Captain with EMT FS10040R Fire Superior 6/4/2001 24.58 Max 133,278.00 10% 13,327.80 9,329.46 155,935.36 800.00 Overtime I ' 500.00 ~ ! 500.00 I 1,200.00 71

Department: Department Code: II of Employees Fire Department 6001 89 Averase Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform 4578 Contribution Uniform Health Benefits - Net Cost- Uniform 5/ 29/20 25 5/ 29/202 5 Hearing Date 124,334.40 121,036.66 4,123,721.74 273,180.06 1,683,198.41 Budge t Revised Council Vote #of Years as Name Position Position Code Union Date of Hire ~ ~ ~ ~ ~ Amount ~ Fire Administration Allowance ~ ~ ~ I Matthew Taylor Firefighter with EMT FF10020E FMBA 2/6/2013 12.90 MaK 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 Angelo Tedesco Fire Captain with EMT FS10040R Fire Superior 2/8/1996 29.90 MaK 133,278.00 10% 13,327.80 9,329.46 155,935.36 800.00 Firefighter with EMT FF10020E FMBA 10/7/2019 6.23 MaK 109,042.00 2% 2, 180.84 7,632.94 118,855.80 800.00 James Turco Firefighter with EMT FF10020E FMBA 9/19/ 2011 14.28 MaK 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 Joseph Urso Fire Captain with EMT FS10040R Fire Superior 2/6/2013 12.90 MaK 133,278.00 4% 5,331.12 9,329.46 147,938.62 800.00 I I craig Vanderhoof Firefighter with EMT FF10020E FMBA 2/6/2013 12.90 MaK 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 Heidi Vanderhoof Fire Captain with EMT FS10040R Fire Superior 6/4/2001 24.58 MaK 133,278.00 10% 13,327.80 9,329.46 500.00 156,435.36 800 .00 !Anthony Vecchio Fire Chief with EMT MA10180 Non-Union 6/4/2001 24.58 MaK 197,988.00 10% 19,798.80 13,859.16 500.00 234,646.06 800.00 William Wagner Firefighter w ith EMT FF10020E FMBA 2/26/2015 10.85 MaK 109,042.00 4% 4,361.68 7,632.94 121,036.66 800.00 Firefighter with EMT FF10020E FMBA 10/7/2019 6.23 MaK 109,042.00 2% 2, 180.84 7,632.94 118,855.80 800.00 I Anthony Torrisi I I Anthony Williams ~ I Overtime 800.00 i I j I 2,500.00 1,200.00 ! I Cathleen Wysocki Administrative Clerk AU10030 AFSCME 4/8/2002 23.73 MaK 83,063.00 0% - Abdur Yasin Fire Captain with EMT FS10040R Fire Superior 4/1/2002 23.75 MaK 133,278.00 8% 10,662.24 Jaime DeAngelis Keyboarding Clerk 1 AU10440 AFSCME 3/10/2025 0.81 3 43,422.00 - 9,806,

ur Yasin Fire Captain with EMT FS10040R Fire Superior 4/1/2002 23.75 MaK 133,278.00 8% 10,662.24 Jaime DeAngelis Keyboarding Clerk 1 AU10440 AFSCME 3/10/2025 0.81 3 43,422.00 - 9,806, 785.00 442,834.52 83,063.00 9,329.46 500.00 153,769.78 J 800.00 1,200.00 I 35,702.53 I Totals - --- 677,621.00 I 12,500.00 11,000.00 10,943,024.47 69,600.00 21,600.00 1,050,000.00 1,050,000.00 72

Run Date: Towns hip of W est Oran ge 07/18/25 2025 Budget Departme nt: Fire Department Hearing Date 5/29/2025 Bu dget Revised 5/29/2025 Dept#: Cou ncil Vote 2025 Budget 2024 Budget Object Account Name Code 020 PETIY CASH 030 PRINTING- REPORTS 031 PRINTING 040 STRETCHER & STAIRCHAIR CERTIFI Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/31 12024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget - - 69.46 - - - 499.00 - 846.95 453.00 1,000.00 1,000.00 1,000.00 1,000.00 1,307.38 1,412.00 1,400.00 1,400.00 1,400.00 1,400.00 - - 165.00 - 200.00 200.00 200.00 200.00 1,557.22 652.42 500.00 500.00 500.00 500.00 072 M ISC MAINTENANCE & REPAIRS 100.00 1,534.79 1,500.00 1,500.00 1,500.00 1,500.00 081 UNIFORM ACCESSORIES 440.73 500.00 500.00 500.00 500.00 082 TRAINING - EDUCATION 34,152.95 35,163.99 35,163.99 35,163.99 070 LAUNDRY 071 MISCELLANEOUS 083 CONFERENCES - 084 DUES - 085 MEETINGS, SEMINARS - 106 BEDDING - 25,225.22 - 107 1ST AID EQUIPMENT 19,012.30 10, 725.85 108 FURNITURE 1,467.75 661.58 802.57 1,7'98.21 109 HARDWARE - MONTHLY 40,000.00 (4,836.01) - - - 19,951.13 - (1,392.55) 2,000.00 18,558.58 - (500.00) 1,500.00 18,558.58 1,500.00 18,558.58 1,500.00 110 OFFICE SUPPliES, FILM 1,125.67 1, 302.6 1 1,500.00 (500.00) 1,000.00 1,000.00 1,000.00 111 JANITORIAL SUPPLIES 10,636.23 9,865.73 11,500.00 (1,834.55) 9,665.45 9,665.45 9,665.45 112 LI FE SAVING - PROTECTIVE CLOTH 2,172.80 5,674.68 5,000.00 5,000.00 5,000.00 5,000.00 113 RESCUE MASKS/ OXYGEN 5,372.16 270.00 500.00 500.00 500.00 500.00 - 2,000.00 2,000.00 2,000.00 2,000.00 500.00 500.00 500.00 500.00 3,181.25 3,181.25 3,181.25 1,000.00 1,000.00 1,000.00 114 FIRE FIG HTING FOAM 78.00 115 WALKIE TALKIE BATTERIES 384.48 116 M ISC. SAFETY EQUIPMENT 11,587.01 1,233.43 5,000.00 659.26 584.99 1,000.00 2,738.75 119 PHYSICAL FITNESS EQUIPMENT - - 120 NOZZLES & FITTINGS - - 121 OFFICE EQUIPMENT - - 122 HAZ-MAT REPL EQUIPMENT - - 123 MAl NT. AIR CONDITION - - 124 MAl NT. TRAFFIC CONTROL - - 125 FIELD SAFETY EQUIPMENT 3,177.50 117 AIR CONDITIONER (NEW) 118 HELMETS & ACCESSORIES 126 OXYGEN -HYDROSTATIC SAFETY TES 127 AIR MASK-TEST &