Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Council Vote Sewer and Pumping Stations Code Account Name 030 ADVERTISING 040 MISC. LICENSE FEES, INCL TOXIC 070 MANHOLE & CATCH BASIN CASTINGS 090 WET WELL CLEANING 091 TV INSPECTION & CLEANING-CONTR 110 SEWER CHEMICALS 111 PIPES, BLOCKS, SEWER RODS 112 PUMPS AT STATIONS 113 PERM . PROPERTY - PUMP PARTS 114 MAINTENANCE, SEWERS & PUMP STA 200 PUMP STATION 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 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 200.00 18,795.00 - 20,000.00 4,400.00 4,178.51 2,500.00 - 22,945.51 16,091.92 53.99 9,000.00 2,500.00 4,095.00 2,200.00 - 1,000.00 7,247.90 1,885.00 37,663.82 5,900.00 200.00 11,000.00 2,500.00 5,000.00 2,200.00 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - - 1,000.00 2,500.00 1,000.00 2,500.00 - - - 1,000.00 2,500.00 1,000.00 2,500.00 - 48,000.00 10,000.00 200.00 11,000.00 2,500.00 5,000.00 2,200.00 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - - 48,000.00 10,000.00 48,000.00 10,000.00 48,000.00 10,000.00 - - - - - - - - Department Total Explanation for Significant Increases/Decreases: 89,110.94 71,545.71 82,400.00 80% 17,565.23 -7.53% - 82,400.00 - -7.53% (6,710.94) 82,400.00 -7.53% (6,710.94) - 82,400.00 -7.53% " (6,710.94) 1) 2) 3) 5) 6) 7) 8) 9) 10) ****************************************************** *** *** ***** * ********** ********** ************** ** ** 91

1/1/2025 Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Health Department 8501 8 5/21/2025 Hearing Date Budget Revised Council Vote 89,811.63 80,561.00 110,681.68 145,829.63 N/A - # of Years as of Name Natasha Bohler Position Keyboarding Clerk 1 Colleen Britton Elie Desir Deputy M unicipal Department Head MA10110 REHS Public Health Trainee AU10810 Michael Fonzino Daniel Gomez Jamie Murren Denise Ursa Angelee Wedderburn Position Code AU10440 Director of Health and Welfare/IT/Recycling Coor dinat or MA10270 REHS Public Health AU10790 Deput y Registrar/Keyboarding Clerk 3 AU10490 Administrative Secret ary/ Registrar of Vital AU10060 RE HS Public Health AU10790 ~ ~ Amount ~ ~ Healt h Union AFSCM E Date of Hire .!llilliill 2/24/2025 0.85 3 ~ 43,422.00 Health Healt h Non-Union AFSCME 1/27/2025 9/23/2024 0.93 1.27 3 3 97,973.00 71,610.00 97,973.00 71,610.00 Health Health Non-Union AFSCM E 6/1/2005 6/23/2014 20.58 Max 11.52 Max 168,731.00 89,512.00 168,731.00 89,512.00 Health AFSCME 5/15/2006 19.63 Max 70,729.00 70,729.00 Health Health AFSCME AFSCME 10/ 9/1984 5/5/2025 41.23 Max 0.66 ~ 3 95,369.00 71,610.00 708,956.00 Totals 10% 0% ~ 43,422.00 9,536.90 104,906.00 71,610.00 9,536.90 718,493.00 Budget: 01-2010-00-7 401-010 01-2010-00-7001-090 01-2010-00-7001-100 Allocat e t o IT Allocate t o Grant s TotalsS&W Base Pay Longevit y Overtime 708,956.00 9,536.90 5,000.00 {10,000.00) 713,492.90 92

Township of West Orange 2025 Budget Run Date: Department: Object Code * Account Name 020 PETIY CASH 030 PRINTING 031 ADVERTISING & RECORDING 040 DEP MEDICAL WASTE LICENSE 041 ESSEX REG HEALTH COMMISSION 080 CONFERENCE- STATE LEAGUE & NE 081 DINNERS, MEETINGS MILEAGE 082 COURSES & EDUCATIONAL MATERIAL 083 DUES & REGISTRATIONS 084 SUBSCRIPTIONS 090 LABORATORY CONTRACT 110 OFFICE SUPPLIES & EQ 111 SIGNS & POSTS 112 PEST CONTROL - RODENT BAIT 113 DECALS - HEALTH DEPT 114 PROTECTIVE CLOTHING 11S 1ST AID SUPPLIES & EQUIP 116 PHOTO SUPPLIES 117 MAINTENANCE TYPEWRITERS 118 MATERIALS & SUPPLIES 119 FURNITURE 12S E-CIG ENFOCEMENT OE 130 MAINTENANCE ADDING MACHINE 131 MAINTENANCE NOISE METER 132 MAINTENANCE COMPUTER CONT 133 RADIO REPAIRS & BEEPER MAINTEN 134 COMPUTER SUPPLIES * 13S RIGHT TO KNOW EXPENSES lSO FIRE EXTINGUISHER - VEHICLE 200 STI CLINIC 201 EMERGENCY HAZARDOUS WASTE DISP Hearing Date Budget Revised Council Vote General Health 2024 Budget Final2024 Paid or Charged 12131/2024 Budget 100.00 1,300.00 691.11 2S.OO 8S.OO 24,SS2.00 8S .OO 11,1S8.34 - Budget Request 100.00 1,300.00 2S.OO 8S.OO 3S,OOO.OO Increase I (Decrease) Dept#: 5/21/2025 5/21/2025 Recommended Budget 100.00 1,300.00 2S.OO 8S.OO 3S,OOO.OO 07/18/25 2025 Budget Increase I (Decrease) Introduced Budget 100.00 1,300.00 2S.OO 8S.OO 3S,OOO.OO Increase I (Decrease) Adopted Budget 100.00 1,300.00 2S.OO 8S .OO 3S,OOO.OO - - - - - - - - - 3SO.OO - 3SO.OO 3SO.OO 3SO.OO 3SO.OO - - - - - - - - - S,07S.OO s,ooo.oo S,07S.OO S,07S.OO - S,07S.OO S,07S.OO soo.oo - soo.oo soo.oo soo.oo soo.oo 1S8.00 263.00 - 1S8.00 263.00 1S8.00 263.00 1S8.00 1S8.00 263.00 - 263.00 so.oo - so.oo so.oo so.oo so.oo 1S8.00 - 1S8.00 1S8.00 1S8.00 10S.OO 7S.OO 200.00 263.00 10S.04 lOS.OO 7S.OO lOS.OO 7S.OO 1S8.00 lOS.OO 178.06 200.00 263.00 200.00 263.00 - - - - l,S30.63 - 147.24 l ,S30.63 l,S30.63 7S.OO 200.00 263.00 l ,S30.63 lOS .OO 7S.OO 200.00 263.00 - l,S30.63 - - - - - - soo.oo - soo.oo soo.oo soo.oo soo.oo l,SOO.OO 4S8.00 316 .00 447.00 l ,SOO.OO 4S8.00 316.00 447.00 l,SOO.OO l,SOO.OO 4S8.00 l,SOO.OO 4S8.00 1,3SO.OO 49.9S 316.00 447.00 76.74 - - - - - - 700.00 S26.00 - 700.00 S26.00 700.00 S26.00 700.00 S26.00 700.00 S26.00 - - 4S8.00 316.00 447.00 316.00 447.00 93

Run Date: Township of West Orange 2025 Budget Department: Hearing Date Budget Revised Council Vote General Health Final2024 Code Account Name Departm ent Total Budget 39,236.63 Explanation for Significant Increases/Decreases: Dept#: 5/21/2025 5/21/2025 2025 Budget 2024 Budget Object 07/18/25 Paid or Charged 1213112024 Budget Request 18,841.48 49,684 .63 48% 20,395.15 26.63% Increase I (Decrease) - Recommended Increase I Introduced Increase I Adopted Budget (Decrease) Budget (Decrease) Budget 49,684.63 - 26.63% 10,448.00 49,684.63 26.63% 10,448.00 - 49,684.63 26.63% 10,448.00 1) Rodent baiting service with Essex Regional 2) * Change name in Munidex 3) * Add account for Professional Services - Courtney Reinisch - NTE $30K 5) 6) 7) 8) 9) 10) ****** * *********** * ************************************************************************************* 94

Department: Transportation - Omnibus Department Code: #of Employees 8101 17 Hearing Date Average Salary Median Salary 31,348.35 Budget Revised 32,000.00 Council Vote Estimated Pension Contribution (2027) 44,130.45 86,851.97 Health Benefits - Net Cost 5/21/2025 N/A #of Years as .Qf_ Name Position Lionet Dormelus Jean Gabriel Omnibus Operator Omnibus Operator Helenmary Hart Omnibus Operator/Radio Dispatcher Marvella Thompson Marica Trajkoska Omnibus Operator Omnibus Operator Martin Dudley Omnibus Operator- PT Romain Hamilton Linda Hines Omnibus Operator- PT Omnibus Operator- PT Gavin Jacobs Omnibus Operator- PT Ralph LaBastille Phadine Louis Omnibus Operator- PT Omnibus Operator- PT Marie Mezil Tracey Quallis Carline Richardson Omnibus Operator- PT Omnibus Operator- PT Omnibus Operator- PT Dominique Salomon Omnibus Operator- PT Tyrone Thompson Omnibus Operator - PT Omnibus Operator- PT Open Position Position Code ~ Union Date of Hire ~ ~ 52,937.00 ~ AU10590 Omnibus AFSCME 12/15/2014 11.04 Max AU10590 AU10600 Omnibus 1.00 2.29 Max AU10590 AFSCME AFSCME AFSCME 12/30/2024 Omnibus Omnibus AU10590 Omnibus AFSCME AU10590 AU10590 Omnibus AFSCME Omnibus AU10590 AU10590 AU10590 Omnibus Omnibus Omnibus AU10590 Omnibus AU10590 AU10590 Omnibus Omnibus AU10590 AU10590 AU10590 Omnibus Omnibus Omnibus AU10590 Omnibus 3 42,350.00 2.33 Max 56,761.00 52,937.00 6/15/2015 6/15/2015 10.54 Max 10.54 Max 52,937.00 18,000.00 AFSCME AFSCME 9/1/2023 2.33 Max 2.33 Max 36,000.00 AFSCME AFSCME AFSCME 9/1/2023 5/13/2004 5/14/2024 AFSCME 9/1/2023 AFSCME AFSCME 9/16/2024 AFSCME AFSCME AFSCME 9/18/2023 9/1/2023 9/1/2023 9/1/2023 9/1/2023 9/1/2023 18,000.00 21.63 Max 18,000.00 20,000.00 1.63 Max 2.33 Max 32,000.00 21,000.00 1.29 Max 2.33 Max 12,000.00 2.33 Max 16,000.00 36,000.00 2.33 Max 2.33 Max 12,000.00 36,000.00 532,922.00 Totals Budget: 01-2010-00-8101-010 Base Pay 257,922.00 01-2010-00-8101-030 Hourly 275,000.00 01-2010-00-8101-100 Overtime 50,000.00 TotalsS&W 582,922.00 95

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Senior Citizens Transportation Program Hearing Date 5/21/2025 Budget Revised 5/21/2025 Dept#: Council Vote 2025 Budget 2024 Budget Object Code Account Name • Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget - - 800.00 800.00 800.00 500.00 500.00 500.00 200.00 200.00 200.00 450.00 450.00 450.00 450.00 650.00 650.00 650.00 650.00 - - - 030 ADVERTISING 50.00 - - 031 OUTSIDE PRINTING-SIGNS 100.00 - - 040 LICENSE RENEWALS 800.00 - 800.00 113 OFFICE SUPPLIES 800.00 191.41 500.00 114 1ST AID SUPPLIES & EQUIPMENT 200.00 200.00 115 FIRE EXTINGUISHERS 450.00 - 130 CLEANING SUPPLIES 200.00 - - - - - - - - - Department Total Explanation for Significant Increases/Decreases: 2,600.00 19 1.41 2,600.00 7% 0.00% - 2,600.00 - 0.00% 2,600.00 0.00% - 2,600.00 0 .00% 2,408.59 1) • Change title in Munidex 2) 3) 5) 6) 7) 8) 9) 10) **** *** **** * ******** ** **** *** ***** **** ********** ***** ********** *********************** *********** * ****** 96

Department: Department Code: #of Employees Average Salary Median Salary Estimated Pension Contribution {2027) Health Benefits - Net Cost Animal Control 8101 2 70,556.00 70,556.00 24,144.26 53,483.54 Hearing Date Budget Revised Council Vote - ~ -- 5/21/2025 N/A -- # ofYears as of -Name Jazmyn Couram Adrian Delgado Position Position Code Assistant Animal Control Officer AU10090 Assistant Animal Control Officer AU10090 ~ Union - Date -of -Hire - .!ill.illlli ~ Total Salar Animal Control ASFCME 11/3/2008 17.16 Max 70,556.00 Animal Control ASFCME 9/10/2007 18.31 Max 70,556.00 Totals 141,112.00 Budget: 01-2010-00-8401-010 Base Pay 01-2010-00-8101-100 Overtime Allocated to Animal Control Trust 141,112.00 15,000.00 (17,000.00) TotalsS&W 139,112.00 97

Run Date: Township of West Orange 07/18/25 2025 Budget Department: Animal Control Hearing Date 5/21/2025 Budget Revised 5/21/2025 Dept#: Council Vote 2025 Budget 2024 Budget Object Account Name Code Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget - - - - - - 030 PRINTING-ANIMAL ED 11.37 - 11.37 11.37 11.37 11.37 031 ADVERTISING & RECORD - - - - - - 020 PETrY CASH 040 STATE MANDATED CERT 041 SHELTER FEES 080 DUES & REGISTRATIONS 081 DINNERS, MEETINGS, M ILEAGE 082 UNIFORM ALLOWANCE 110 DOG-LITIER-SIGNS - - - - - - 791.97 356.73 791.97 791.97 791.97 791.97 - - - - - - - - - 421.35 168.50 421.35 421.35 421.35 421.35 - - - - - - 111 AMMUNITION (TRAN DARTS) 105.34 - 105.34 105.34 105.34 105.34 112 PLASTI C ANIMAL CONTROL BAGS 368.68 347.68 368.68 368.68 368.68 368.68 113 PURCHASE & REPAIR 263.34 - 263.34 263.34 263.34 263.34 114 MATERIALS & SUPPLIES 263.34 - 263.34 263.34 263.34 263.34 115 1ST AID EQUIPMENT - - - 116 SPOTLIGHTS/FLASHLIGHTS - 117 TRANQUILIZING MATERIALS 193.00 - 193.00 193.00 9,000.00 9,000.00 - 118 PHOTOGRAPHS 67.42 - 67.42 67.42 119 EUTHANASIA EQUIPMENT 79.00 - 79.00 79.00 120 MAINT & REPAIRS-TRAPS 105.34 - 105.34 105.34 121 MAINT & REPAIRS-TRANQUILIZER G - - - 122 FIRE EXTINGU ISHERS - - 130 MAINT & REPAIRS-WALKIE TALKIES - - - 131 MAl NT. & REPAIRS-RADIO 105.34 - 105.34 105.34 132 COMPUTER SUPPLIES 146.69 146.69 316.01 - 146.69 200 DOG PEST CONTROL 316.01 316.01 300 EMERGENCY CALL TRUST 3,000 .00 - 3,000.00 3,000.00 310 EVETERNARY SERVICES-TRUST 9,000.00 - 9,000.00 9,000.00 500 .00 - 500.00 500.00 320 RABIES CLIN IC-TRUST - 330 DOG LICENSE RELIEF-TRUST 1, 500.00 - 1,500.00 1,500.00 340 A.C.F. COVERAGETRUST 5,000.00 - 5,000.00 5,000.00 350 A.C.F. EXPENSES-TRUST 3,000.00 - 3,000.00 3,000.00 (23,053.36) (23,053 .36) 800 PAID FROM TRUST (23,053.36) - 98

Township of West Orange 2025 Budget Run Date: Department: Animal Control Hearing Date 5/21/2025 Budget Revised 5/21/2025 07/18/25 Dept#: Council Vote 2024 Budget Object Code Account Name 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget - Department Total Explanation for Significant Increases/Decreases: 2,184.83 - - - 872.91 2,184.83 40% 1,311.92 0.00% - 2,184.83 - 0.00% 11,225.39 413.79% 9,040.56 - 11,225.39 413.79% 9,040.56 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ******************************************************************************************************** 99

Department: Department Code: #of Employees Senior Health 8601 3 76,909.27 83,191.00 Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits- Net Cost Hearing Dat e Budget Revised Counci l Vote 5/ 21/ 2025 39,477.53 92,369.84 - #of Years as of Name Judith Acosta Mirian Colino Michelle G. Jacobson-Malek Position Public Health Nurse Keyboarding Clerk 1 Senior Public Health Nurse Union Position Code AU10710 AU10440 ~ AFSCME Health AFSCME Health AU10900 Health ASFCME Totals Date of Hire ~ ~ 4.19 Max ~ ~ 83,191.00 10/21/2021 9/ 23/ 1996 29. 27 M ax 54,277.00 5/8/ 2023 2.65 Max 87,832.00 225,300.00 10% ~ Amount - 5,427.70 ~ 83,191.00 59,704.80 87,832.00 5,427.70 230,727.80 Budget: 01-2010-00-8601-010 01-2010-00-8601-090 TotalsS&W Base Pay Longevity 225,300.00 5,427.70 230,727.70 100