Township Council Meeting — Packet

IR 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 & REPAIR 3,698.45 - - 305.98 - 2,000.00 - 11,818.75) - 2,000.00 2,000.00 - - - - - - 2,000.00 - 1,000.00 1,000.00 1,000.00 1,000.00 3,500.00 3,500.00 3,500.00 3,500.00 2,000.00 - - 2,000.00 2,000.00 2,000.00 73

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Fire Department 07/18/25 Dept#: 5/29/2025 5/29/2025 Council Vote 2024 Budget Object Final 2024 Code Account Name 128 DE FIB BATIERY & tEST EQUIP 130 MAl NT. WALKIE TALKIE 131 COMPUTER MAINTENANCE 132 MUTUAL AID RADIO SYSTEM SERVIC 133 COMPUTER INTERNET SERVICE PROV 134 COUNTY RADIO SERVICE 135 COMPUTER EQUIPMENT 136 COPIER RENTAL 140 CELL PHONES 141 CELLULAR PHONE- MONTHLY 150 CENTRAL AUTOMOTIVE 151 REPL EQUIP FOR CAR 200 MEDICAl EXAMS 201 FIRE DEPT-MATCHING FUNDS 2025 Budget Paid or Charged 1213112024 Budget 3,813.50 1,208.10 Budget Increase I (Decrease) Request 2,000.00 - - - - - - - - - - 76.96 - - 8,295.00 - 12,600.00 - Explanation for Significant Increases/Decreases: 110,345.61 Increase I (Decrease) Introduced Budget Increase I Adopted (Decrease) Budget 2,000.00 2,000.00 - - - - - - - - - - - 2,000.00 2,000.00 - 8,000.00 16,000.00) - 79,400.06 112,551.13 72% 2.00% 30,945.55 Budget 2,000.00 - Department Total Recommended (16,881.86} 2,000.00 - - - - - - - - - - - - - - - - - 95,669.27 - -13.30% (14,676.34} 95,669.27 -13.30% (14,676.34} - 95,669.27 -13.30% (14,676.34} t 1) 2} 3) 5) 6} 7) 8) 9} 10} *********************** ****** *************************************************************************** 74

Township of West Orange 2025 Budget Ru n Date : Department: Object Code Account Name 030 PRINTING, REPORTS 070 MISCELLANEOUS 080 INVESTIGATIONS, LAB 081 MEETINGS, SEMINARS 110 OFFICE SUPP LIES 111 COMMUNICATIONS EQUIPMENT 112 OFFICE EQUIPMENT 113 COMPUTER MAINTENANCE & REPAIRS 130 PHOTOGRAPHIC EQUIPMENT 140 PUBLIC SAFETY EDUCATION 150 COPIER RENTAL 160 FIRE PREVENTION PROGRAM Department Total Explanation for Significant Increases/Decreases: Hearing Date Budget Revised Council Vote Uniform Fire Safety 2024 Budget Final 2024 Paid or Charged Budget 12/3112024 469.87 2,651.26 1,641.91 07/18/25 Dept#: 5/29/2025 N/A 2025 Budget Budget Request Increase I (Decrease) 2,651.26 Recommended Budget - Increase I (Decrease) Introduced Budget - Increase I (Decrease) 2,651.26 2,651.26 2,651.26 Adopted Budget - - - - - - 91.00 262.50 51.61 114.49 91.00 262.50 91.00 262.50 91.00 262.50 91.00 262.50 - - - - - - 239.40 781.22 331.01 461.95 239.40 781.22 239.40 781.22 239.40 781.22 239.40 781.22 - 2,821.38 24,237.87 31,084.63 - - 2,510.43 2,821.38 23,206.15 - 31,084.63 93% 2,297.21 0.00% - 2,821.38 - - - - 31,084.63 - 24,237.87 24,237.87 - 2,821.38 - - 24,237.87 28,787.42 - 2,821.38 - 0.00% 31,084.63 0.00% 24,237.87 - - 31,084.63 0.00% 1) 2) 3) 5) 6) 7) 8) 9) 10) ****************************************************************************************************** * * 75

Run Date: Township of West Orange 07/18/25 2025 Budget Hearing Date Dept#: 5/29/2025 Budget Revised Department: N/A Council Vote 2025 Budget 2024 Budget Object Account Name Code 081 MEETINGS, SEMINARS 082 UNIFORMS, ACCESSORIES 110 OFFICE SUPPLIES 111 FIELD SAFETY EQUIPMENT Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 265.39 764.50 265.39 764.50 265.39 764.50 - - - - - 700.00 700.00 - - 700.00 700.00 700.00 - - - Explanation for Significant Increases/Decreases: - 0% 1,729.89 1,729.89 0.00% - - - - - 1,729.89 - - - 1,729.89 - - - - Department Total 265.39 764.50 265.39 764.50 - 0.00% 1,729.89 0.00% - - 1,729.89 0.00% 1) Rename to OEM in Munidex 2) Reallocate sub's 3) 5) 6) 7) 8) 9) 10) ****************************** *** ********************************************************* *** ******** ** * 76

Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution {2027) 457b Contribution Health Benefits - Net Cost Anisa Go aulchan Glenn McCarthy Brandon Santos n Position Totals Engineering 7001 6 81,356.00 54,343.00 63,511.64 18,060.00 26,515.27 MA10255 AU10440 AU10345 Administrative Anal Drafting Technician/Engineering Aide AU10345 neer MA10015 Assistant Muni Hearing Date Budget Revised Council Vote Non-Union AFSCME AFSCME AFSCME Non-Union 5/ 21/ 2025 N/ A 2/18/2020 2/7/2022 7/17/2024 1/1/2025 3.90 1.46 1.00 4 3 172,000.00 43,422.00 31,450.00 1/1/2025 1.00 2 41,000.00 135 000.00 488,136.00 Budget: 01-2010-00-7001-010 Base 01-2010-00-7001-030 Hourly 415,686.00 72,450.00 TotalsS&W 488,136.00 77

Township of West Orange 2025 Budget Run Date : Department: Heari ng Date Budget Revised Division of Engineering 5/21 /2025 N/A 07/18/25 Dept#: Council Vote Object Account Name 030 ADVERTISING, PRINTING & PHOTO Code 070 Lie. Collection System Operator 071 LINE RESERVED FOR FUTURE USE 072 MISCELLANEOUS EXPENDITURES 110 OFFICE & FIELD SUPPLIES, FI LM, 111 LINE RESERVED FOR FUTURE USE 112 MAINT. & REPAIRS 130 COPIER RENTAL & SUPPLIES 131 COMPUTER, SOFTWARE, CAD 132 DUPLICATE 140 Tax Map Updating, Contractual 200 SPECIAL SERVICES, MAP & TRAIN I 2024 Budget Final2024 Paid or Charged Budget Budget Request 1213112024 3,674.72 6,000.00 1,949.65 - - 127.75 6,001.83 174.22 7,556.99 - - - 10,000.00 - 9,078.75 10,000.00 9,078.00 2025 Budget Increase I (Decrease) 3,748.21 17,400.00 Recommended Budget Increase I (Decrease) Introduced Budget 3,748.21 17,400.00 - - - 130.31 6,121.87 130.31 6,121.87 - - - - - - - - - 9,260.33 9,260.33 - Department Total Explanation for Significant Increases/Decreases: 34,883.05 28,758.86 56,660.71 82% 6,124.19 62.43% - 56,660.71 130.31 6,121.87 - 20,000.00 20,000.00 20,000.00 - - 9,260.33 9,260.33 - - - - - 62.43% 21,777.66 Adopted Budget 3,748 .21 17,400.00 3,748.21 17,400.00 130.31 6,121.87 20,000.00 Increase I (Decrease) 56,660.71 62.43% 21,777.66 - 56,660.71 62.43% 21,777.66 t 1) Increase due to Auto CAD Licenses 2) Anthony Marucci - Sanitary Sewer Monitoring 3) 5) 6) 7) 8) 9) 10) ************* *** * ****** **************************** * **************************************************** 78

Township of West Orange Run Date: 07/1 8/25 2025 Budget Hearing Date Department: Public Building Operations & Maintenance Budget Revised Council Vote 2025 Budget 2024 Budget Object Account Name Code Final2024 Paid or Charged Budget Increase I Budget 12/3112024 Request (Decrease) 070 SERVICE CONTRACT-FUR DISPENSE 2,400.00 071 JANITORIAL SERVICES 61,342.97 072 SERVICE CONTRACT-HVAC 073 MISC. REPAIRS-TOWN HALL & FIRE - 074 6 BOILERS-CLEANI NG & REPAIRS-F 12,050.00 - 07511UNDERGROUNDFUElTANKSTORA 12,400.00 076 ELEVATOR SERVICE & REPAIRS 72,110.24 I 2,400.00 74,000.00 6,000.00 6,000.00 15,075.71 16,000.00 - 21,360.00 6,854.00 12,790.00 1,384.00 15,000.00 090 EXTERMINATING TOWN BUILDING 091 FUMIGATING 110 HARDWARE- MONTHLY 1,000.00 1,403.75 111 LOCKS & KEYS 3,254.65 112 MAINTENANCE SUPPLIES- BUILDIN 24,427.36 113 MAINTENANCE SUPPLIES- GROUNDS 5,993.12 114 ELECTRICAL REPAIRS & WIRING 4,063.40 5,275.00 184,500.00 - 117TOPSOIL 118 ELECTRICAL TOOLS 119 FLOWERS - - (1,000.00) 6,400.00 7,500.00 225,000.00 225,000.00 22,000.00 15,000.00 6,900.00 1,000.00 6,400.00 - 6,900.00 74,000.00 6,400.00 7,500.00 07A RENTAL-551 VALLEY ROAD 74,000.00 6,000.00 225,000.00 f10,000.00) Budget - 16,000.00 7,500.00 II Adopted (Decrease) 6,000.00 7,040.12 32,000.00 Increase I Budget 16,000.00 224,786.76 - Introduced 6,000.00 6,266.85 531.65 Increase I (Decrease) 16,000.00 115,945.20 - 115 RIGHT TO KNOW FUNDING PR INTER - (6,000.001 31,999.98 116 PRIVATIZED SERVICES Recommended Budget 74,000.00 12,400.00 079 SPRINKLER SYSTEM INSPECTION 078 HAMMERMILL (2,400.001 •- 225,000.00 ~ - 077 MAINT. ALL BLDGS. INTERIOR & E Dept#: 6/9/2025 6/9/2025 - - 7,500.00 - 22,000.00 15,000.00 22,000.00 6,900.00 6,900.00 - - 15,000.00 1,403.75 1,403.75 1,403.75 1,403.75 3,300.00 3,300.00 3,300.00 29,908.18 24,427.36 24,427.36 24,427.36 3,300.00 24,427.36 4,110.00 5,993.12 4,063.40 5,993.1 2 5,993.12 5,993.12 4,063.40 4,063.40 - 4,063.40 - 214,500.00 214,500.00 - 7,530.14 - 165,000.00 - 254,500.00 (40,000.~ 214,500.00 - - - - 25.00 3,900.00 4,000.00 4,000.00 4,000.00 4, 000.00 120 ELECTRICAL SU PPLIES- MONTHLY - 960.50 1,000.00 1,000.00 121 VACUUM CLEANER - - 1,000.00 - 1,000.00 - 28,000.00 28,000.00 130 CENTRAL MONITORING ALARM 22,244.55 131

00.00 4, 000.00 120 ELECTRICAL SU PPLIES- MONTHLY - 960.50 1,000.00 1,000.00 121 VACUUM CLEANER - - 1,000.00 - 1,000.00 - 28,000.00 28,000.00 130 CENTRAL MONITORING ALARM 22,244.55 131 SERVICE CONTRACT-SERVER - 132 SERVICE CONTRACT-WORK ORDER PR - 133 SECURITY SYSTEM REPAIRS 140 Emergency Generators, Maintenance 200 WILD LIFE ENVIRONMENT MAINTENCE MAINTENANCE OF 10 ROONEY 100,000.00 8,450.00 - 27,956.66 - 28,000.00 28,000.00 - 10,909.80 11,000.00 8,450.00 8,450.00 • 325,000.00 - - - - - - - 11,000.00 11,000.00 8,450.00 8,450.00 8,450.00 325,000.00 325,000.00 325,000.00 - - 11,000.00 79

Run Date: Township of West Orange 2025 Budget Department: Public Building Operations & Maintenance Hearing Date 6/9/2025 Budget Revised 6/9/2025 07/18/25 Dept#: Council Vote 2024 Budget Object Final2024 Account Name Code Department Total Explanation for Significant Increases/Decreases: 1) Budget 625,980.83 2025 Budget Paid or Charged Budget Increase I Request (Decrease) 603,718.76 744,337.63 265,600.00 96% 22,262.07 18.91% 12/3112024 Recommended Increase I Introduced Increase I Adopted Budget (Decrease) Budget (Decrease) Budget 1,009,937.63 - 1,009,937.63 61.34% 383,956.80 61.34% 383,956.80 - 1,009,937.63 61.34% 383,956.80 t 111,650.64 2) 3) 5) 6) 7) 8) 9) 10) •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 80

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Council Vote Shade Tree Care Account Name Code Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 75.00 080 CON FERENCES - 081 DUES - 090 TOWNSHIP FORESTER 90,000.00 89,630.00 241,435.()0 1,000.00 111SHADETREESUPPLIES 5,000.00 112 TOOLS & EQUIPMENT 2,44 9.SS 114 SEASONAL PLANTING & FLOWERS 200 TREES - 285, 326.~ 110 SPRAY MATERIALS, FERTILIZER 113 SAWS & NEW EQUIPMENT 2025 Budget Final2024 030 ADVERTISING 091 CONTRACTUAL SERVICfs-PRUNING Dept#: 6/9/2025 6/9/2025 2024 Budget Object 07/18/25 1,000.00 - 76.50 76.50 76.50 76. SO - - - - - - - .50,000.00) 241,()33.03 241,033.03 241,033.03 1,020.00 1,020.00 1,020.00 1,020.00 S,100.00 S,100.00 S,100.00 S,100.00 2,498.54 2,498.S4 2,498.54 2,498.54 106.03 291,033.03 103.95 S,486.3S 106.03 106.03 106.03 - 1,000.00 - - - 52,SOO.OO 52,SOO.OO 145,3SO.OO 14S,3SO.OO 145,350.00 14S,3SO.OO - - - - - - Department Total Explanation for Significant Increases/Decreases: 436,4SS.OO 391,0Sl.3S 44S,184.10 90% 2.00% 45,403.65 (SO,OOO.OO) 39S,184.10 - 39S,184.10 -9.46% -9.46% (41,270.90) (41,270.90) - 39S,184.10 -9.46% (41,270.90) t 66,777.62 1) 2) 3) S) 6) 7) 8) 9) 10) ************************************************************************* *** *** *** ****************** * *** 81