Township Council Meeting — Packet

ucc Department: Department Code: # of Employees 9401 Average Salary- Full-Time 11 80,415.86 Median Salary- Full-Time 93,613.00 Estimated Pension Contribution (2027) 96,314.07 Hearing Date Budget Revised Health Benefits - Net Cost 42,012.93 Council Vote - -- - - ---- ~ - - - --- ~---- - ~- - --~-- -- - 6/17/2025 N/A - - #of Years as of Name Thomas Biondi Anthony Bonafede Chemisa Brown Antonio Gushiken Patrick Quinn Arianna Raygada Anthony Vero Thomas Atwell Robert Smith Albert Souza Thomas Tracey Position Position Code Construction Official Electrical Su b-Code Official AU10347 Keyboarding Clerk 1 Plumbing Inspector Keyboarding Clerk 2 AU10440 AU10660 AU10460 AU10460 AU10190 Keyboarding Clerk 2 Building Inspector Fire Sub-Code Official Electrical Inspector Fire Sub-Code Officia l Building Sub-Code Official- PT AU10310 AU10370 AU10300 AU10370 AU10190 ~ ucc ucc ucc ucc ucc ucc ucc ucc ucc ucc ucc Union AFSCME ASFCME ASFCME ASFCME AFSCME AFSCME Date of Hire 8/6/2018 10/1/2022 3/25/2024 7/10/2024 5/26/2015 AFSCME 2/13/2023 2/5/2024 AFSCME AFSCME AFSCME AFSCME 3/6/2023 6/15/2015 1/9/1995 10/2/2006 !lliillill ~ 7.40 Max 3.25 Max 1.77 1.48 Max 4 10.60 Max 2.88 1.91 2.82 10.54 30.98 19.25 4 5 ' ~ 127,358.00 94,644.00 47,040.00 93,613.00 56,949.00 49,355.00 93,952.00 39,104.00 34,216.00 38,000.00 38,000.00 712,231.00 Totals Budget: 01-2010-00-9401-010 01-2010-00-9401-030 TotalsS&W Base Pay Hourly Pay 562,911.00 149,320.00 712,231.00 110

Township of W est Orange Run Date: 07/18/25 2025 Budget Department: Hearing Date Budget Revised Uniform Construction Code Dept#: 6/17/2025 6/17/2025 Council Vote 2024 Budget Object Account Name Code 030 PRI NTING-OUTSIDE 110 MAINTENANCE & REPAIR 111 CODE BOOKS 130 MATERIALS, SUPPLIES & COM PUTER 131 COMPUTER SOFTWARE 132 MANDATED COMPUTER SOFTWARE 150 VEHICLES 160 FUND FOR PRIVATE PROPERTY REPAIRS 200 PROFESSIONAL SERVICES 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 3,439.82 345.00 1,748.91 1,353.64 - 14,720.78 1,482.08 2,069.00 362.00 1,808.14 26,056.92 - 3,439.82 345.00 1,748.91 1,353.64 3,439.82 345.00 1,748.91 1,353.64 3,439.82 345.00 1,748.91 1,353.64 - - 14,720.78 1,482.08 - - - - - - - Explanation for Significant Increases/Decreases: 23,090.23 131% -7,205.83 0.00% - 23,090.23 - - - - 30,296.06 - - - - 23,090.23 14,720.78 1,482.08 14,720.78 1,482.08 - Department Total - - - 14,720.78 1,482.08 - 3,439.82 345.00 1,748.91 1,353.64 - - 0.00% 23,090.23 0.00% - 23,090.23 0.00% 1) 2} 3) 5) 6) 7} 8) 9) 10) ** ** * ** ** **** * ** * ** * * * **** ** **** ** * *** * *** ** * ** *** ** * ** *** *** ** ** * ** ** ****** * ** * ***** **** *** ** ** * ** ** *** 111

Run Date: Township of West Orange 07/18/25 2025 Budget Dept#: Hearing Date Department: Budget Revised Council Vote 2025 Budget 2024 Budget Object Code Account Name 142 GASOLINE FU EL 150 DIESEL FUEL 155 FUEL M AINTENANCE Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 170,273.87 294,477.56 43,460.00 347,056.45 80,755.70 24,461.69 350,000.00 133,211.43 25,000.00 .25,000.COt - 350,000.00 108,211.43 25,000.00 350,000.00 108,211.43 25,000.00 - - - - - - - Department Total Explanation for Significant Increases/Decreases: 508,211.43 452,273.84 508,211.43 89% 55,937.59 0.00% (25,000.00) - - - - - - - - 483,211.43 - - - - - - - - -4.92% (25,000.00) Budget 350,000.00 108,211.43 25,000.00 - - - Adopted 483,211.43 -4.92% (25,000.00) - 483,211.43 -4.92% (25,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) ** * ********************************************************************************************** ** ***** 112

Township of West Orange Run Date: 07/18/ 25 2025 Budget Dept#: Hearing Date Department: Electricity Budget Revised Council Vote 2024 Budget Object Code Account Name 144 ELECTRICITY BLDG & PROPfRTY 150 ELECTRICITY RECREATION 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 418,575.30 179,569.91 126,120.94 140,223.50 418,575.30 179,569.91 (35,000.00) - - - Department Total Explanation for Significant Increases/Decreases: 598,145.21 466,344.44 598,145.21 78% 131,800.77 0.00% {35,000.00) - - - - - - - - - - - 563,145.21 - - - - - - - - - - - - - - - -5.85% (35,000.00) 563,145.21 -5.85% {35,000.00) Budget 383,575.30 179,569.91 383,575.30 179,569.91 383,575.30 179,569.91 - - Adopted - 563,145.21 -5.85% {35,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) **************** *** * **** ****************************** * *************** *** ** ***************************** 113

Run Date: Township of West Orange 07/18/25 2025 Budget Dept#: Hearing Date Department: Street Lighting Budget Revised Council Vote 2024 Budget Object Account Name Code 146 STREET LIGHTING - IN C 148 CONDO STREET LIGHTING 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 541,843.42 108,108.00 464,195. 64 106,813.81 - - - - - - - - - Department Tot al Explanation for Significant Increases/Decreases : 649,951.42 571,009.45 88% 78,941.97 649,951.42 0.00% - - - - - - - - - - - - - - - - - 649,951.42 - - - - - - - 0.00% Budget 541,843.4 2 108,108.00 541,843.4 2 108,108.00 541,843.42 108,108.00 541,843.42 108,108.00 Adopted 649,951.42 0.00% - 649,951.42 0.00% 1) 2) 3) 5) 6) 7) 8) 9) 10) * * ******** *** ** *** ** ***** * ****** ** ***** ** ****** *** ******* * **** *** ** **** **** ** *** ***** ** ********** **** * ** 114

Run Date: Township of West Orange 2025 Budget Department : Dept#: Hearing Date Budget Revised Council Vote Fire Hydrant Service 2025 Budget 2024 Budget Object Acco unt Name Code 145 FIRE HYDRANTS (#1140/ 1154) 150 FIRE HYDRANTS (#124 FOR CONDOS) Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 850,000.00 - 690,650.09 - 725,000.00 725,000.00 - - - - - - Explanation for Significant Increases/Decreases : 725,000.00 81% -14.71% 159,349.91 - 725,000.00 - - - - 690,650.09 - - - - 850,000.00 - - - - - - - - - - - - - Budget 725,000.00 - - - Adopted 725,000.00 - Department Total 07/18/25 725,000.00 - 725,000.00 -14.71% -14.71% -14.71% (125,000.00) (125,000.00) (125,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) * *************** ************* **** *********** **** **** ***•* *** *** ******** ***** ******** ****************** * * 115

Township of West Orange Run Date: 07/18/25 2025 Budget Dept#: Hearing Date Department: Budget Revised Council Vote 2024 Budget Object Code Account Name 147 WATER-BLDG & PROPERTY 150 WATER-RECREATION 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213 112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 42,158.90 12,309.98 35,470.51 11,258.13 42,158.90 12,309.98 - - - - - - - - . - . - - - Department Total 54,468.88 Explanation for Significant Increases/Decreases: 46, 728.64 54,468.88 86% 7,740.24 0.00% - 54,468.88 - - - - 42,158.90 12,309.98 42,158.90 12,309.98 42,158.90 12,309.98 - - - . - - . 0.00% . - - - - 54,468.88 0.00% - 54,468.88 0.00% 1) 2) 3) 5) 6) 7} 8) 9} 10) ** • •• *** ** * * * *. *. *** * * ***** * ** * * * * **** •• * * * ** •••• **** * *. * * •• * * * * * * * *** *. * * ** * * ** ** * * * * * *. * * * *** * * * *** *. * 116

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Membership NJSLOM 07/18/25 Dept#: Council Vote 2024 Budget Object Account Name Code 200 NJSLOM MEMBERSHIP 210 NJSLOM MAGAZINE SUSCRIPTION 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 3,819.50 3,773.00 3,819.50 3,819.50 3,819.50 - - - - - - - - - - - - - Department Total Explanation for Significant Increases/Decreases: 3,819.50 3,773.00 3,819.50 99% 46.50 0.00% - 3,819.50 - - - - - - - - - - - - - - - - - - - - - - - 3,819.50 - 0.00% - - - - - - - 3,819.50 0.00% - 3,819.50 0.00% 1) 2) 3) 5) 6) 7) 8) 9} 10) * * ********************************************************** ** ** **** ***** **** *** ************************ 117

Township of West Orange Ru n Date : 07/1 B/25 2025 Budget Hear ing Date Department: Medical Transport Billing Services Dept#: Budget Revised Council Vote 2024 Budget Object Account Name Code 090 MEDICAL TRANSPORT BILLING SERVICE 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 312,222.79 - 145, 264.85 - 185,000.00 - - - . Explanation for Significant Increases/Decreases: 312,222.79 145,264.85 185,000.00 47% 166,957.94 -40.75% - 185,000.00 -40.75% (127,222.79) - - - - - - - - - - - - - - - Budget 185,000.00 - - Department Total 185,000.00 185,000.00 - Adopted 185,000.00 -40.75% (127,222.79) - 185,000.00 -40.75% (127,222. 79) 1) 2) 3) 5) 6) 7) 8) 9) 10) ************ ** *** ***** * *** ** *** ***** * ********* **** ** *** ****** * ************ * * * * *** **** ** ** * * * ***** * ***** * 118

Township of West Orange Run Date: 07/18/25 2025 Budget Hearing Date Department: Joint Outlet Sewer Maintenance Dept#: Budget Revised Council Vote 2024 Budget Object Code Account Name 140 JOINT MEETING 150 ROSELAND ILSA 160 VERONA ILSA- HIGH TOR 170 VERONA ILSA- 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 3,670,999.00 10,000.00 130,000.00 3,830,257.00 - 3,839,147.00 - - - - - Explanation for Significant Increases/Decreases: 3,839,147.00 0.74% - 3,839,147.00 - -' - - 3,839,147.00 0.74% 28,148.00 0.74% 28,148.00 - - - - 101% -19,258.00 - - 3,830,257.00 - - - 3,810,999.00 - - - Department Total - - - - - - Budget 3,839,147.00 3,839,147.00 3,839,147.00 - Adopted - 3,839,147.00 0.74% 28,148.00 t 1) 2) 3) 5) 6) 7) 8) 9) 10) *********************************************************** **** ** ****** ** * *********** ** *** ** ************ 119