Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6202 OEM Budget Revised NIA Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / ‘Adopted Code Account Name Budget 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 081 MEETINGS, SEMINARS 265.39 265.39 265.39 265.39 265.39 082 UNIFORMS, ACCESSORIES 764.50 764.50 764.50 764.50 764.50 110 OFFICE SUPPLIES : = 2 : - 111 FIELD SAFETY EQUIPMENT 700.00 700.00 700.00 700.00 (1,728.89) (1,028.89) Department Total 1,729.89 = 1,729.89 - 1,729.89 - 1,729.89 (1,728.89) 1.00 0% 0.00% 0.00% 0.00% -99.94% Explanation for Significant Increases/Decreases: 1,729.89 . - - (1,728.89) 1) 2) 3) 5) 6) 7) 8) 9) 10) Rename to OEM in Munidex Reallocate sub's I I OOO ER EEE EEE EEE ETE RTE R RHEE ERE ERE EERE R ERR REE /6

Department: Engineering} Department Code: 7001 i# of Employees: 6 Average Salary 77,906.17 Hearing Date 5/21/2025 Median Salary 54,343.00 Budget Revised N/A Estimated Pension Contribution (2027) 63,511.64 Council Vote 1457b Contribution 18,060.00 Health Benefits - Net Cost 26,515.27 # of Years as of Date of Hire 12/31/2025 Base Salary Tina Benevento Administrative Clerk AU10030 : AFSCME 2/18/2020 65,264.00 Zayibeth Carballo-Bravo —_|Municipal Engineer MA10255 Non-Union 2/7/2022 3.90 4 172,000.00 Anisa Gopaulchan _[Keyboarding Clerk 1 AU10440 AFSCME 7/17/2024 1.46 3| 43,422.00 Glenn McCarthy Administrative Analyst AU10345 AFSCME 1/1/2025 1.00 31,450.00 Drafting Technician/Engineering : Brandon Santos Aide AU10345 AFSCME 1/1/2025 1.00 oO? 41,000.00 Open Position Assistant Municipal Engineer MA10015 Non-Union 114,301.00 Totals 467,437.00 = Budget: 01-2010-00-7001-010 Base 394,987.00 01-2010-00-7001-030 Hourly 72,450.00 Totals SRW 467,437.00 Af

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 7002 Department: Budget Revised NIA Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING, PRINTING & PHOTO 3,674.72 1,949.65 3,748.21 3,748.21 3,748.21 3,748.21 070 Lic. Collection System Operator 6,000.00 = 17,400.00 17,400.00 17,400.00 17,400.00 071 LINE RESERVED FOR FUTURE USE : : - - - : 072 MISCELLANEOUS EXPENDITURES. 127.75 174.22 130.31 130.31 130.31 130.31 110 OFFICE & FIELD SUPPLIES, FILM, 6,001.83 7,556.99 6,121.87 6,121.87 6,121.87 6,121.87 111 LINE RESERVED FOR FUTURE USE - : - - = - 112 MAINT. & REPAIRS - - - - - - 130 COPIER RENTAL & SUPPLIES - - - : - : 131 COMPUTER, SOFTWARE, CAD. 10,000.00 10,000.00 20,000.00 20,000.00 20,000.00 (5,000.00) 15,000.00 132 DUPLICATE = - - - - = 140 Tax Map Updating, Contractual - = = - - - 200 SPECIAL SERVICES, MAP & TRAINI 9,078.75, 9,078.00 9,260.33 9,260.33 9,260.33 9,260.33 Department Total 34,883.05 28,758.86 56,660.71 : 56,660.71 : 56,660.71 (5,000.00) 51,660.71 B2% 62.43% 62.43% 62.43% 48.10% Explanation for Significant Increases/Decreases: 6,124.19 21,777.66 21,777.66 16,777.66 1) Increase due to Auto CAD Licenses 2) Anthony Marucct - Sanitary Sewer Monitoring 3) 5) 6) 7 8) 9) 10) eee ee eee ee eee ee ee re ere ee eee eee eee eee ee eee eee ee ee eee ee ee eee tee ee eee ee ere eee eee eee ree eee)

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7101 Department: Budget Revised 6/9/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 070 SERVICE CONTRACT-FUEL DISPENSE 2,400.00 = 2,400.00 (2,400.00) A z 5 071 JANITORIAL SERVICES 61,342.97 72,110.24 74,000.00 ii 74,000.00 74,000.00 74,000.00 072 SERVICE CONTRACT-HVAC 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 073 MISC. REPAIRS-TOWN HALL & FIRE 12,050.00 15,075.71 16,000.00 16,000.00 16,000.00 16,000.00 074 6 BOILERS-CLEANING & REPAIRS-F - 2 - - 075 11 UNDERGROUND FUEL TANK STORA 12,400.00 = 12,400.00 (6,000.00) 6,400.00 6,400.00 6,400.00 076 ELEVATOR SERVICE & REPAIRS 6,266.85 7,040.12 7,500.00 7,500.00 7,500.00 7,500.00 077 MAINT. ALL BLDGS. INTERIOR & E 115,945.20 224,786.76 225,000.00 225,000.00 225,000.00 225,000.00 078 HAMMERMILL “ ae * i a « x 079 SPRINKLER SYSTEM INSPECTION 31,999.98 531.65 32,000.00 (10,000.00) 22,000.00 22,000.00 22,000.00 07A RENTAL-551 VALLEY ROAD 21,360.00 12,790.00 15,000.00 15,000.00 15,000.00 15,000.00 090 EXTERMINATING TOWN BUILDING - 6,854.00 1,384.00 6,900.00 6,900.00 6,900.00 6,900.00 094 FUMIGATING 1,000.00 : 1,000.00 (1,000.00) z : : 110 HARDWARE - MONTHLY 1,403.75 7,530.14 1,403.75 1,403.75 1,403.75 1,403.75 111 LOCKS & KEYS 3,254.65 - 3,300.00 3,300.00 3,300.00 3,300.00 112 MAINTENANCE SUPPLIES - BUILDIN 24,427.36 29,908.18 24,427.36 24,427.36 24,427.36 24,427.36 113 MAINTENANCE SUPPLIES - GROUNDS 5,993.12 4,110.00 5,993.12 5,993.12 5,993.12 5,993.12 114 ELECTRICAL REPAIRS & WIRING 4,063.40 5,275.00 4,063.40 4,063.40 4,063.40 4,063.40 115 RIGHT TO KNOW FUNDING PRINTER - - : - : - 116 PRIVATIZED SERVICES 184,500.00 165,000.00 254,500.00 (40,000.00) 214,500.00 214,500.00 214,500.00 117 TOPSOIL - - - - - 118 ELECTRICAL TOOLS : - - : * 119 FLOWERS 25.00 3,900.00 4,000.00 4,000.00 4,000.00 4,000.00 120 ELECTRICAL SUPPLIES - MONTHLY = 960.50 1,000.00 1,000.00 1,000.00 1,000.00 121 VACUUM CLEANER - - : - : 130 CENTRAL MONITORING ALARM 22,244.55 27,956.66 28,000.00 28,000.00 28,000.00 28,000.00 131 SERVICE CONTRACT-SERVER 3 - * i se 132 SERVICE CONTRACT-WORK ORDER PR : = = - = 133 SECURITY SYSTEM REPAIRS 100,000.00 - - t_ : = - 140 Emergency

27,956.66 28,000.00 28,000.00 28,000.00 28,000.00 131 SERVICE CONTRACT-SERVER 3 - * i se 132 SERVICE CONTRACT-WORK ORDER PR : = = - = 133 SECURITY SYSTEM REPAIRS 100,000.00 - - t_ : = - 140 Emergency Generators, Maintenance - 10,909.80 11,000.00 11,000.00 11,000.00 11,000.00 200 WILD LIFE ENVIRONMENT MAINTENCE 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 MAINTENANCE OF 10 ROONEY] : 325,000.00 325,000.00 325,000.00 (41,550.00) 283,450.00 74

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7101 Department: Budget Revised 6/9/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget Department Total 625,980.83 603,718.76 744,337.63 265,600.00 1,009,937.63 = 1,009,937.63 (41,550.00) 968,387.63 96% 18.91% 61.34% 61.34% 54.70% Explanation for Significant Increases/Decrease: 22,262.07 383,956.80 383,956.80 342,406.80 1) 111,650.64 2) 3) 5) 6) 7 8) 9) 10) RRR EERE RAE REE EE EEE EAE ERE EE EEE REE EEE EEE EE EEE EE EEE EERE EEE EEA ERAS EERE ES ER ERA ES EERE EEE ERE RRR RRR t

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7202 Department: Shade Tree Care Budget Revised 6/9/2025 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING 75.00 - 76.50 76.50 76.50 76.50 080 CONFERENCES : - - = 081 DUES - - - "3 - a 090 TOWNSHIP FORESTER 90,000.00 89,630.00 : = : 091 CONTRACTUAL SERVICES-PRUNING 285,326.50 241,435.00 291,033.03 (50,000.00) 241,033.03 241,033.03 241,033.03 110 SPRAY MATERIALS, FERTILIZER 1,000.00 - 1,020.00 1,020.00 1,020.00 1,020.00 111 SHADE TREE SUPPLIES 5,000.00 1,000.00 5,100.00 5,100.00 5,100.00 5,100.00 112 TOOLS & EQUIPMENT 2,449.55, - 2,498.54 2,498.54 2,498.54 2,498.54 113 SAWS & NEW EQUIPMENT 103.95 5,486.35 106.03 106.03 106.03 106.03 114 SEASONAL PLANTING & FLOWERS - 1,000.00 - : - = 200 TREES 52,500.00 52,500.00 145,350.00 145,350.00 (81,303.00) 64,047.00 64,047.00 Department Total 436,455.00 391,051.35 445,184.10 (50,000.00)|___ 395,184.10 (81,303.00)|__ 313,881.10 : 313,881.10 90% 2.00% -9.46% -28.08% -28.08% Explanation for Significant Increases/Decreases: 45,403.65 (41,270.30) (122,573.90) (122,573.90) 66,777.62 1) 2) 3) 5) 6) 7) 8) 9) 10) eee eee eee eee eee re eee eee eee eee eee ee eee eee eee eee eee eee ee eee eee eee eee ee eee eee ee

Township of West Orange 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7508 Department: Parking Facilities Budget Revised 6/9/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / ‘Adopted Code Account Name Budget 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 070 RENT - NJ TRANSIT, HARRISON AV 2,792.47 2,792.47 2,854.84 2,854.84 2,854.84 2,854.84 Department Total 2,792.47 2,792.47 2,854.84 : 2,854.84 : 2,854.84 - 2,854.84 100% 2.23% 2.23% 2.23% 2.23% Explanation for Significant Increases/Decreases: 0.00 62.37 62.37 62.37 1) 2) 3) 5) 6) 7) 8) 9) 10) REE ERR EE EERE EEE EERE EEE EEE EE EH EERE EEE ERE EER EEE ERE E EERE REE KE SERS REESE REE ERE EEE EE

Department: Public Works| Department Code: 7401 # of Employees 33 lAverage Salary 79,308.67 Median Salary 74,109.00 Estimated Pension Contribution (2027) 447,800.56 Health Benefits - Net Cost 765,867.35 Position Code Department Hearing Date Budget Revised Council Vote Date of Hire 6/17/2025 N/A it of Years as of 12/31/2025 Step #t Base Salary Longevity % Longevity Amount Total Salary Clothing [Hugo Aguilar Laborer 1 |AU10500 DPW. [AFSCME 3/14/2005] 20.80|Max 71,953.00 - 71,953.00 800.00 Equipment Operator/Truck Santos Ayala Driver AU10318 DPW |AFSCME 7/9/2021) 4.48 77,030.00 77,030.00 800.00 ‘Teamsters Marcos Campos Guevara Assistant Supervisor 'Ts10020 DPW. Supervisors 9/21/2015 10.28) 83,866.00 83,866.00 800.00 Hakan Cumur Truck Driver [AU11030 Dew |AFSCME 1/13/2023} 2.97 64,228.00 64,228.00 800.00 Dean Delpeche Laborer 4 [AUI0500 [DPW AFSCME 9/22/2008) 17.28|Max 71,953.00 71,953.00 800.00 Laborer/Solid Waste Robert DeMeo Coordinator |AU11035 DPW AFSCME 12/10/2001 24.06|Max 74,109.00 74,109.00 800.00 Teamsters Herbert Donker Assistant Supervisor 'T$10020 Dew ‘Supervisors 9/28/2015) 10.26 83,866.00 83,866.00 800.00 ‘Alan Duff Truck Driver [AU11030 pew AFSCME 9/22/2003 22.28|Max 74,109.00 74,109.00 800.00 | William Durham Truck Driver _ = |AU11030 OPW |AFSCME_ = 2/3/2025| 0.91) 54,347.00 54,347.00. 800.00. Equipment Operator/Truck Rafael Escobar Driver |AU10318 pew. AFSCME 2/8/2023 2.90 66,026.00 66,026.00 800.00 Maintenance Worker 1, Matthew Ford Grounds {AU10520 Dew AFSCME 5/5/2015) 10.66 41,373.00 41,373.00 800.00 Teamsters Anthony Giuliano Assistant Supervisor 7510020 pew Supervisors 12/2/2002 23.08|Max 83,866.00 83,866.00 800.00 Federico Guerriero Truck Driver |AU11030 DPW |AFSCME _ 10/29/2018] 7.47|Max 74,109.00 ie 74,109.00 800,00 Nieal James Truck Driver [AU11030 DPW |AFSCME 1/6/2025 0.99] 54,347.00 54,347.00 800.00 Ronald Jeter [Truck Driver |AU11030 DPW. JAFSCME 1/13/2025 0.97| 54,347.00 54,347.00 800.00 Earl Kipp Truck Driver/Tree Expert [AU11030 DPW |AFSCME 11/7/2022, 3.15|Max 89,640.00 89,640.00 800.00 |Arthur Koehnlein Laborer 1 |AU10500 _ [DPW JAFSCME 12/12/2013} 12.05|Max. 71,953.00 71,953.00 800.00 Supervisor of DPW/Certified Teamsters James Latore Pool Operator T510060 opw [Supervisors 12/28/1987 38.01|Max 106,576.00 10%] _ 10,657.60 117,233.70 1,000.00 Joseph Manzella Laborer 1 AU10500 DPW. |AFSCME 5/31/2016 9.58|Max 71,953.00

ers James Latore Pool Operator T510060 opw [Supervisors 12/28/1987 38.01|Max 106,576.00 10%] _ 10,657.60 117,233.70 1,000.00 Joseph Manzella Laborer 1 AU10500 DPW. |AFSCME 5/31/2016 9.58|Max 71,953.00 71,953.00 800.00 Teamsters Joseph Mauriello Supervisor of DPW Ts10050 DPW Supervisors 6/8/1987 38.56|Max 106,576.00 10%| 10,657.60 117,233.70 1,000.00 o3