Township Council Meeting — Packet

Run Date: Township of West Orange 2025 Budget Department: Hearing Date Budget Revised Council Vote Parking Facilities Account Na m e Cod e 070 RENT - NJ T-RANSIT, HA RRISON AV Dept#: 6/9/2025 6/9/2025 2024 Budget Object 07/18/25 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 2,792.47 2,792.47 2,854.84 2,854.84 2,854.84 2,854.84 - - - - - - - - - - - - - - - - - - - - - Department Tot al Explanation for Significant Increases/Dec reases: 2,792.47 2,792.47 2,854.84 100% 0.00 2.23% - 2,854.84 - 2.23% 62.37 2,854.84 2.23% 62.37 - 2,854.84 2.23% 62.37 1) 2) 3) 5) 6) 7) 8) 9} 10) * ****** **** ** * **** * ****************** * * * ****** * ******* * **** ** *** **** **** ** **** ** ********* * *** * ***** ** *** 82

Department: Public Works 7401 Department Code: II of Employees Average Salary 33 79, 308.67 Median Salary Est imated Pension Contribut ion (2027) Health Benefits - Net Cost Hearing Date 6/17/2025 N/ A Budget Revised Council Vote 74,109.00 447,800.S6 76S,867.3S II of Years as of Name Hugo Aguilar Santos Ayala Marcos Campos Guevara Hakan Cumur Dean Delpeche Robert DeMeo Position laborer 1 Equipment Operator/Truck Driver Assista nt Supervisor Truck Driver laborer 1 Laborer/Solid Waste Coordinator Herbert Denker Alan Duff William Durham Assistant Supervisor Truck Dri ver Truck Driver Rafael Escobar Equipment Operator/Truck Driver Position Code AU10500 DPW AU10318 ~ Union Date of Hire !lli.illill ~ 71,953.00 Ste II ~ ~ Amount - ~ 71,953.00 .QQ!h.!.ng AF5CME 3/14/2005 20.80 Max DPW AFSCME 7/9/2021 4.48 5 77,030.00 77,030.00 800.00 9/21/2015 1/13/2023 83,866.00 64,228.00 71,953.00 83,866.00 64,228.00 9/22/2008 10.28 2.97 17.28 Max 4 4 AU10500 DPW DPW DPW Teamst ers Supervisors AFSCME AFSCME 71,953.00 800.00 800.00 800.00 AU11035 DPW AFSCME 12/10/2001 24.06 Max 74,109.00 74,109.00 800.00 TS10020 AU11030 DPW 4 DPW AFSCM E 22.28 Max 0.91 2 83,866.00 74,109.00 54,347.00 83,866.00 74,109.00 54,347.00 800.00 800.00 AU11030 9/28/2015 9/22/2003 2/3/2025 10.26 DPW Teamsters Supervisors AFSCME AU10318 DPW AFSCME 2/8/2023 2.90 3 66,026.00 66,026.00 800.00 AFSCM E Teamst ers Supervisors 5/5/2015 10.66 3 4 1,373.00 41,373.00 800.00 12/2/2002 23.08 Max 7.17 Max 83,866.00 83,866.00 74,109.00 54,347.00 54,347.00 89,640.00 800.00 800.00 2 2 74,109.00 54,347.00 54,347.00 TS10020 AU 11030 800.00 800.00 Maintenance Worker 1, Matthew Ford Grounds AU10520 DPW Anthony Giulia no Federico Guerriero Nieal James Assistant Supervisor Truck Driver Truck Driver TS10020 AU11030 DPW Ronald Jeter Truck Driver AU11030 AU11030 Earl Kipp Arthur Koehnlein Truck Driver/Tree Expert laborer 1 AU11030 AU10500 DPW DPW DPW James Latore Supervisor of DPW/Certified TS10060 Pool Operator DPW Joseph Manzella Laborer 1 AU10500 DPW Joseph Mauriello Supervisor of DPW TS100.50 DPW DPW DPW AFSCME AFSCME AFSCM E AFSCME AFSCME Teamsters Supervisors AFSCME Teamsters Supervisors 10/29/2018 1/6/2025 1/13/2025 11/7/2022 12/12/2013 0.99 0.97 3.15 Max 12.05 Max 12/28/1987 5/31/2016 38.01

W AFSCME AFSCME AFSCM E AFSCME AFSCME Teamsters Supervisors AFSCME Teamsters Supervisors 10/29/2018 1/6/2025 1/13/2025 11/7/2022 12/12/2013 0.99 0.97 3.15 Max 12.05 Max 12/28/1987 5/31/2016 38.01 Max 9.58 Max 106,576.00 6/8/1987 38.56 Max 106,576.00 89,640.00 71,953.00 71,953.00 10% 10,657.60 71,953.00 10% 10,657.60 800.00 800.00 800.00 800.00 117,233.70 71,953.00 1,000.00 117,233.70 1,000.00 800.00 83

- - - #of Years as of Name Position Marcos Melendez Laborer 1 Gary Perruso Supervising Mechanic Equipment Operator/Truck Driver Truck Driver Milton Pingull Kevin Pol Anthony Porciello Louis Reynolds Gerald Smith Equipment Operator/Truck Driver Director of Public Works Position Code AU10500 DPW TS10070 DPW AU10318 DPW AU11030 DPW AU10318 MA10140 AU11030 AU10440 DPW DPW DPW DPW ~ Paula Sules Truck Driver Keyboarding Clerk 1 Frank Tomaselli Connor Vanderhoof Assistant Supervisor Laborer 1 TS10020 DPW AU 10500 DPW James Williams Supervisor of DPW TS10050 DPW Joseph Wysocki Assistant Supervisor Virginia Wysocki Administrative Clerk TS10020 AU10030 DPW DPW Union Date of Hire ~ AFSCME Teamsters Supervisors 4/23/2018 7.69 Max 10/21/2002 23.19 Max AFSCM E AFSCME 1/21/2025 7/9/2021 ~ 71,953.00 ~ 800.00 106,576.00 106,576.00 800.00 77,030.00 54,347.00 800.00 800.00 5 2 77,030.00 54,347.00 5 8 4 77,030.00 155,233.00 3 43,422.00 77,030.00 170,756.40 64,228.00 43,422.00 4 83,866.00 71,953.00 83,866.00 71,953.00 800.00 800.00 4/ 16/2018 7.71 Non-Union AFSCME 12/21/1987 8/29/2022 10/7/2024 38.03 2/14/1996 3/14/2015 29.88 10.80 Max 3.34 1.23 10/23/1985 40.19 Max Teamsters Supervisors 5/ 26/ 1987 38.60 AFSCME 7/21/1999 26.44 Max Totals ~ Amount 4.48 0.94 AFSCME AFSCME Teamsters Supervisors AFSCME Teamsters Supervisors ~ ~ 71,953.00 lli.Q.! 4 10% 15,523.30 64,228.00 800.00 1,000.00 800.00 800.00 106,576.00 10% 10,657.60 117,233.70 1,000.00 83,866.00 10% 8,386.60 92,252.70 88,996.00 800.00 800.00 55,882.70 2,617,186.20 27,200.00 88,996.00 2,561,303.00 Budget: 01-2010-Q0-7401-010 01-2010-00-7001-090 01-2010-D0-7001-100 Base Pay Longevity Overtime 01-2010-00-7001-940 Clothing Allowance TotalsS&W 2,561,303.00 55,882.70 375,000.00 27,200.00 3,019,385.70 84

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Council Vote Salt. Chloride and Plowing Code Account Name Dept#: 6/9/2025 6/9/2025 2024 Budget Object 07/18/25 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Adopted Budget 110 SNOW REMOVAL 135,520.04 242,206.65 135,520.04 135,520.04 135,520.04 135,520.04 113 SALT, CHLORIDE & SNO 429,050.20 457,827.33 429,050.20 429,050.20 429,050.20 429,050.20 114 PRIVATE DEVOLPMENT-SALT,CHLORI 194,003.15 53,2S7.SS 194,003.15 194,003.15 194,003.15 194,003. 15 115 PRIVATE DEVELOPMENT- LEAF COLLE 69,793.60 8 1,928.54 69,793.60 69,793.60 69,793.60 69,793.60 120 VIZCAYA REI MBURSEMENT - 20 20,21 & 22 6,853.08 6,853.08 6,853.08 6,853.08 6,853.08 - - - - - - - - - - - - - - - - - - - - - - - - Department Total Explanation for Significant Increases/Decreases: 835,220.07 835,220.07 835,220.07 100% 0.00% - 835,220.07 - 0.00% 835,220 .07 0.00% - 835,220.07 0.00% 0.00 1) 2) 3) 5) 6) 7) 8) 9) 10) **** *** **** * **** * *** ** ************* *** ****** * ***** ** * * ********* **** ********* * * *** ** * ******************** 85

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Street Clea ning and Drainage Hearing Date 6/9/2025 Budget Revised 6/9/2025 Dept#: Council Vote 2024 Budget Object Code Account Name 070 DREDGING BROOK, CLEANING & REP 080 TRAINING-PW MGMT PROGRAM 081 CLOTH ING 110 SAFETY GEAR 111 BROOMS, ETC 112 PERM. PROP-SNOW PLOW ATTACHMEN 113 REFUSE RECEPTACLES 120 Equipment Rental 130 STREET SWEEPING CONTRACTUAL 200 STREET CLEANING Final2024 Budget 50,000.00 85.07 1,812.78 6,208.88 5,000.00 - 2025 Budget Paid or Charged Budget Increase I Recommended Increase I 12/3112024 Request (Decrease) Budget (Decrease) 69.11 5,981.24 11,090.86 5,000.00 50,000.00 85.07 50,000.00 85.07 - Department Total Explanation for Significant Increases/Decreases: - 1,812.78 6,208.88 5,000.00 - - 1,000.00 1,000.00 - - - 1,000.00 560.00 1,000.00 1,000.00 64,106.73 35% 41,405.52 0.00% - 64,106.73 - - - 22,701.21 50,000.00 85.07 - - 64,106.73 Budget 1,812.78 6,208.88 5,000.00 - - Adopted 1,812.78 6,208.88 5,000.00 - - Increase I (Decrease) 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - Introduced Budget - 0.00% - - - - 64,106.73 0.00% - - - 64,106.73 0.00% 9,616.01 1} 2} 3} 5} 6} 7} 8} 9} 10} ••••••••••••• • ••••••••••• • • • • • •••••••••••••••• • • • •••••••••••••••••••••••••••••••••••••••••••••••••••• • • • 86

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Street Repai rs 07/18/25 Dept#: 6/9/2025 6/9/2025 Council Vote Object Account Name 030 ADVERTISING & PRINTING Code 080 CONFERENCES 081 DUES & MEETINGS 110 OFFICE SUPPLIES, PRINTING 111 STONE, ROAD OIL, KEROSENE 112 COLD PATCH 113 PIPE DRAIN 114 EQUIPMENT, CURB, DRAIN RESTORA 115 RENTAL - FLASHERS & COMPR 120 Crack Sea ling, Contractual 200 STREET RESURFACING 2024 Budget Final 2024 Paid or Charged Budget 12/31/2024 1, 299.99 354.51 9,989.08 6,484.61 18,360.33 45.40 1,017.50 12,242.32 2,795.00 17,013.66 - - - - 29,019.91 10,663.65 2025 Budget Budget Increase I (Decrease) Request 1,299.99 Introduced Budget (5,000.00) 354.51 4,989.08 6,484.61 18,360.33 18,360.33 - - - - ~,800.00) 354.51 4,989.08 6,484.61 - 18,360.33 - - - 354.51 4,989.08 6,484.61 24,219.91 24,219.91 - - - - - - Adopted Budget 1,299.99 - - - Increase I (Decrease) 1,299.99 - 18,360.33 29,019.91 Increase I (Decrease) 1,299.99 354.51 9,989.08 6,484.61 Recommended Budget 24,219.91 - - - Department Total Explanation for Significant Increases/Decreases: 65,508.43 43,777.53 65,508.43 67% 21,730.90 0.00% (9,800.00) 55,708.43 - -14.96% (9,800.00) 55,708.43 -14.96% (9,800.00) - 55,708.43 -14.96% (9,800.00) 9,826.26 1) 2) 3) 5) 6) 7) 8) 9) 10) ** * ***** ** *** * ************ * **** * *** * ** ** ******* ** ****** * * ** ** * ****** ** ** *** *** *** ****** * ****** * ********* 87

Run Date : Township of West Orange 07/18/25 2025 Budget Department: Street Services and Traffic Hearing Date 6/9/2025 Budget Revised 6/9/2025 Dept#: Council Vote 2024 Budget Object Cod e Account Name 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 070 BUS SHELTER MAINTENANCE 379.48 - 110 ANNUAl. UPGRADE STREET ID 111 TRAFFIC BEADS, PAINT - - - - - 112 CATCH BASIN MARKERS - - - - - - 030 PRINTING 113 CONTROL DEVICES 114 SIGNS & POSTS 120 Pavement Striping and Markings, Contract 200TRAFFIC 27,569.62 15,083.71 - - 448.70 379.48 ,379.481 16,500.00 6448.70) 16, 500.00 16,500.00 - - - - - - - - - . - - 16,500.00 448.70 - - - - - Department Total Explanation for Significant Increases/Decreases : 28,397.80 15,083.71 17,328.18 53% -38.98% 13,314.09 (828.18) 16,500.00 - 16,500.00 - 16,500.00 -4 1.90% -41.90% -41.90% (11,897.80) (11,897.80) (11,897.80) 1) 2) 3) 5) 6) 7) 8) 9) 10) ************ * *********** *** ** **** * * * ***** * ****** * ******* ** ***** * **** *** *********** * ****** * **** * * * ******* 88

Run Date: Township of West Orange 2025 Budget Department: Hearing Date Budget Revised Sanitation & Pumping Services 07/18/25 Dept#: 6/9/2025 6/9/2025 Council Vote 2024 Budget Object Account Name 040 LICENSING FEE COMPOST FACILITY 070 REPAIRS - FENCE & 8\ltlDINGS Code 113 HOUSEHOLD SUPPLIES 114 PAINT 115 MAINTENANCE, TOOLS & EQUIPMENT 116 RECYCLING- SCREENING & PLANTI 117 RECYCLING- MATERIAL PURCHASES 118 INSECTICIDE, PESTICIDE 119 PORTABLE TOILET RENTAL Final2024 Budget 7,535.52 Paid or Charged 1213112024 2,960.00 2,066.46 1,455.54 2,3S3.72 - Budget Request 7,535.52 1,614.56 Increase I (Decrease) (1.,614.56) Recommended Budget 7,535.52 2025 Budget Increase I (Decrease) Introduced Budget 1,455.54 1,455.54 - - - - - - - - - 500.00 - 500.00 500.00 500.00 500.00 - - - 1,048.10 1,500.00 1,500.00 - - - 500.00 - - - 1,500.00 1,500.00 - - - - - Adopted Budget 7,535.52 7,535.52 1,455.54 1,455.54 Increase I (Decrease) 1,500.00 - - - - - - Department Total Explanation for Significant Increases/Decreases: 1) 2) 12,605.62 7,313.72 12,605.62 58% 5,291.90 0.00% (1,614.56) 10,991.06 - -12.81% (1,614.56) 10,991.06 -12.81% (1,614.56) - 10,991.06 -12.81% (1,614.56) 1,890.84 3) 5) 6) 7) 8) 9) 10) ********************************************************************************************** *** ******* 89

Township of West Orange Run D ate : 07/18/25 2025 Budget Department: Central Automotive Hearing Date 6/9/2025 Budget Revised 6/9/2025 Dept#: Council Vote 2024 Budget Object Account Name Code 040 NJDMV VEHICLE INSPECTIONS 070 UPDATING POLICE OVERHEAD LIGHT 080 TRAINING-MECHANICS 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 1,911.00 1,500.00 1,121.00 1,500.00 110 BATIERIES - - 111 CHAINS - - 112 GREASE & LUBRICANTS 113 POLICE & FIRE DECALS 114 PERM . PROPERTY- GARAGE EQUIPM 115 SAFETY CHECKS FOR BOOMS AERIAL 130 SOFTWARE UPGRADE 131 STRIP & INSTALL RADIOS 4,400.00 2,025.00 - 5,000.00 1,849.40 1,000.00 435.00 - - - 1,500.00 - 2,025.00 2,025.00 2,025.00 - - - - 4,400.00 4,400.00 - 2,025.00 - - - 4,400.00 - 1,500.00 1,500.00 - 4,400.00 - - 1,500.00 - 1,911.00 1,911.00 1,911.00 1,911.00 - 150 TIRES & TUBES 45,988.31 28, 188.42 45,988.31 45,988.31 45,988.31 45,988.31 151 AUTO PARTS 799,392.54 388,236.08 600,000.00 600,000.00 600,000.00 600,000.00 9,386.48 4, 296.54 9,386.48 9,386.48 9,386.48 9,386.48 45,534.83 45,534.83 152 GLASS, UPHOLSTERY, BODY 153 REPAIRS - 1ST AID SQUAD AMBULA 154 BODY REPAIRS TO FIRE ENG INES 45,534.83 - 57,082.02 6, 728.54 45,534.83 45,534.83 - - 155 ACCIDENT- COLLISION WORK 16,033.91 24,081.96 16,033.91 16,033.91 157 AUTO SERVICING OF ALL FIRE PUM 43,614.96 99,695.82 43,614.96 43,614.96 158 AUTO SERVICING ALL BOOMS-CONTR Department Total Explanation for Significant Increases/Decreases: 969,787.03 5,203.11 6 24,417.89 770,394.49 64% -20.56% 345,369.14 - - - 770,394.49 - 710,745.62 - 710,745.62 -20.56% - 26.71% -26.71% (199,392.54) (259,041.41) (259,041.41) • 1) 2) 3) 5) 6) 7) 8) 9) 10) * ************** * ************* * ******************** ** * * * **** ** *** * **** ** **************** * ********** * **** * 90