Township Council Meeting — Packet

71,953.00 Marcos Melendez Laborer 1 AU10500 DPW. |AFSCME 4/23/2018 7.69| Max 71,953.00 800.00 Teamsters Gary Perruso [Supervising Mechanic /Ts10070 pPw Supervisors 10/21/2002 23,19|Max 106,576.00 106,576.00 800.00 Equipment Operator/Truck [Milton Ping Driver AU10318 Pw |AFSCME 7/9/2021 4.48) 5| 77,030.00 77,030.00 800.00 Kevin Pol Truck Driver AU11030 DPW |AFSCME 1/21/2025| 0.94 2 54,347.00 54,347.00 800.00 Equipment Operator/Truck : [Anthony Porciello Driver AU10318 DPW |AFSCME 4/16/2018 771 5| 77,030.00 77,030.00 Louis Reynolds Director of Public Works | MA10140 DPW Non-Union 12/21/1987| 38.03| 8 155,233.00 10%|__ 15,523.30 170,756.40 Gerald Smith Truck Driver |AU11030. DPW. |AFSCME. 8/29/2022! 3.34 4| 64,228.00 u 64,228.00. Paula Sules Keyboarding Clerk 1 |AU10440 DPW |AFSCME 10/7/2024) 1.23| 3 43,422.00 43,422.00 ‘Teamsters Frank Tomasi Assistant Supervisor /7$10020 pew Supervisors 2/14/1996 29.88) 4 83,866.00 83,866.00 800.00 Connor Vanderhoof Laborer 1 (AU10500 DPW [AFSCME 3/14/2015] 10.80|Max 71,953.00 71,953.00 800.00 Teamsters James Williams [Supervisor of DPW. 'Ts10050 DPW ‘Supervisors 10/23/1985| 40.19| Max 106,576.00 10%| 10,657.60 117,233.70 1,000.00 Teamsters Joseph Wysocki Assistant Supervisor 'Ts10020 DPW [Supervisors 5/26/1987| 38.60) 4 83,866.00 10%] 8,386.60 92,252.70 800.00 Virginia Wysocki [Administrative Clerk AU10030 DPW. JAFSCME 7/24/1999) —26.44|Max_ 88,996.00. 88,996.00 800.00 Totals 2,561,303.00 - 55,882.70 2,617,186.20 27,200.00 Budget: 01-2010-00-7401-010 Base Pay 2,561,303,00 01-2010-00-7001-090 Longevity 55,882.70 01-2010-00-7001-100 Overtime 375,000.00 01-2010-00-7001-940 Clothing Allowance 27,200.00 Totals S&W 3,019,385.70 84

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7502 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 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 53,257.55 194,003.15 194,003.15 194,003.15 194,003.15 115 PRIVATE DEVELOPMENT-LEAF COLLE 69,793.60 81,928.54 69,793.60 69,793.60 69,793.60 69,793.60 120 VIZCAYA REIMBURSEMENT - 2020,21 & 22 6,853.08 = 6,853.08 6,853.08 6,853.08 6,853.08 Department Total 835,220.07 835,220.07 835,220.07 - 835,220.07 - 835,220.07 * 835,220.07 100% 0.00% 0.00% 0.00% 0.00% 4 Explanation for Significant Increases/Decreases: 0.00 . > m $ 1) 2) 3) 5) 6) 7) 8) 9) 10) IO EERE EE ETE EEE LEER ER ERE EE ER EEE EK RE EEE oS

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7503 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 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 070 DREDGING BROOK, CLEANING & REP 50,000.00 : 50,000.00 50,000.00 50,000.00 50,000.00 080 TRAINING-PW MGMT PROGRAM 85.07 69.11 85.07 85.07 85.07 85.07 081 CLOTHING - - - a os cd 110 SAFETY GEAR 1,812.78 5,981.24 1,812.78 1,812.78 1,812.78 1,812.78 111 BROOMS, ETC 6,208.88 11,090.86 6,208.88 6,208.88 6,208.88 6,208.88 112 PERM. PROP-SNOW PLOW ATTACHMEN 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 113 REFUSE RECEPTACLES ~ = - - = = 120 Equipment Rental : = = E = = 130 STREET SWEEPING CONTRACTUAL - ~ ~ - : = 200 STREET CLEANING 1,000.00 560.00 1,000.00 1,000.00 1,000.00 1,000.00 Department Total 64,106.73 22,701.21 64,106.73, = 64,106.73 : 64,106.73 : 64,106.73, 35% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decrease 41,405.52 . - - - 9,616.01 1 1) 2) 3) 5) 6) 7) 8) 9) 0) PPP eee eee eee eee eee eee ee reer eee eee eee ee eee eee eee eee ee eee eer eee rere reer ee er re) @

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7504 Department: Street Repairs 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 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING & PRINTING 1,299.99 45.40 1,299.99 1,299.99 1,299.99 1,299.99 080 CONFERENCES : z 2 - - - 081 DUES & MEETINGS : E : = : - 1.10 OFFICE SUPPLIES, PRINTING 1,017.50 LULS$ 989 112 COLD PATCH 6,484.61 12,242.32. 6,484.61 6,484.61 6,484.61 6,484.61 113 PIPE DRAIN = 2,795.00 - : : : 114 EQUIPMENT, CURB, DRAIN RESTORA 18,360.33 17,013.66 18,360.33 18,360.33 (9,000.00) 9,360.33 9,360.33 115 RENTAL - FLASHERS & COMPR - = : - = - 120 Crack Sealing, Contractual - = : = : - Department Total 65,508.43 43,777.53 65,508.43 (9,800.00) 55,708.43 (9,000.00) 46,708.43 : 46,708.43 67% 0.00% -14.96% -28.70% -28.70% Explanation for Significant Increases/Decreases: 21,730.90 . (9,800.00) (18,800.00) (18,800.00) 9,826.26 1) 2) 3) 5) 6) 7) 8) 9) 10) REO ER REA EEE EERE RTE EE EE EEE EEE EEE E EEE RE REE RE RE o7

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 7505 Street Services and Traffic 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 030 PRINTING = : : z : 070 BUS SHELTER MAINTENANCE = = : = : - 110 ANNUAL UPGRADE STREET ID 379.48 : 379.48 (379.48) : : = 111 TRAFFIC BEADS, PAINT : 2 : : = = 112 CATCH BASIN MARKERS E : = : = - 113 CONTROL DEVICES : : : : : 114 SIGNS & POSTS 27,569.62 15,083.71 16,500.00 16,500.00 16,500.00 16,500.00 120 Pavement Striping and Markings, Contract : z = : = 200 TRAFFIC 448.70 - 448.70 (448.70) : : Department Total 28,397.80 15,083.71 17,328.18 (828.18) 16,500.00 : 16,500.00 : 16,500.00 53% -38.98% -41.90% -41.90% ~41.90% Explanation for Significant Increases/Decreases: 13,314.09 (11,897.80) (11,897.80) (11,897.80) a) 2) 3) 5) 6) 7) 8) 9) 10) Peete ee eee eet ee eee ee eee eee eee eee eee eee eee eee Te TCC TCC eT CCCTCC TCS Tee ee ee eee

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7802 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 040 LICENSING FEE COMPOST FACILITY 7,535.52 2,960.00 7,535.52 7,535.52 7,535.52 (4,535.52) 3,000.00 070 REPAIRS - FENCE & BUILDINGS 2,066.46 = 1,614.56 (1,614.56) : - : 113 HOUSEHOLD SUPPLIES 1,455.54 2,353.72 1,455.54 1,455.54 1,455.54 1,455.54 114 PAINT - - : = = - 115 MAINTENANCE, TOOLS & EQUIPMENT : - : - - : 116 RECYCLING - SCREENING & PLANTI 500.00 500.00 500.00 500.00 500.00 500.00 117 RECYCLING - MATERIAL PURCHASES - - : = - : 118 INSECTICIDE, PESTICIDE - - : - - - 119 PORTABLE TOILET RENTAL 1,048.10 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Department Total 12,605.62 7,313.72 12,605.62 (1,614.56) 10,991.06 - 10,991.06 - 6,455.54 58% 0.00% -12.81% -12.81% ~48.79% Explanation for Significant Increases/Decreases: 5,291.90 (1,614.56) (1,614.56) (6,150.08) yy 1,890.84 2) 3) 5) 6) 7) 8) 9) 10) ARE REE EEE E EEE EEE ER EERE EER AER EE ERE EE EE AE EE EEE E EEE EE EEE EE EERE EER CR rte 89

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7902 Department: Central Automotive 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 040 NJDMV VEHICLE INSPECTIONS 1,911.00 1,121.00 1,911.00 1,911.00 1,911.00 1,911.00 070 UPDATING POLICE OVERHEAD LIGHT a ie * « Fd = 080 TRAINING-MECHANICS 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 110 BATTERIES - - - « - « 111 CHAINS : 5 i : = = 112 GREASE & LUBRICANTS 4,400.00 5,000.00 4,400.00 4,400.00 4,400.00 4,400.00 113 POLICE & FIRE DECALS - 1,849.40 - - - : 114 PERM. PROPERTY - GARAGE EQUIPM 2,025.00 1,000.00 2,025.00 2,025.00 2,025.00 2,025.00 115 SAFETY CHECKS FOR BOOMS AERIAL = 435.00 a - = = 130 SOFTWARE UPGRADE - = : * ne 5 131 STRIP & INSTALL RADIOS - - - - : = 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 (150,000.00) 450,000.00 152 GLASS, UPHOLSTERY, BODY 9,386.48 4,296.54 9,386.48 9,386.48 9,386.48 9,386.48 153 REPAIRS - 1ST AID SQUAD AMBULA 45,534.83 57,082.02 45,534.83 45,534.83 45,534.83 45,534.83 154 BODY REPAIRS TO FIRE ENGINES a 6,728.54 = * 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 “ 5,203.11 £ me Department Total 969,787.03 624,417.89 770,394.49 ~ 770,394.49 * 710,745.62 (150,000.00) 560,745.62 64% -20.56% 20.56% -26.71% ~42.18% a Explanation for Significant Increases/Decreases: 345,369.14 . (199,392.54) (259,041.41) (409,041.41) 1) 2) 3) 5) 6) 7) 8) 9) 10) EERE E EER ERE EEE EERE EH EEE EEE EERE EEE EE EERE ER EEE EAE EEE REE EERE ERE RRR EEE EERE EEE 40

Township of West Orange Run Date 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7803 Department: Sewer and Pumping Stations 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 030 ADVERTISING 200.00 53.99 200.00 200.00 200.00 200.00 040 MISC. LICENSE FEES, INCL TOXIC 18,795.00 9,000.00 11,000.00 11,000.00. 11,000.00 11,000.00 070 MANHOLE & CATCH BASIN CASTINGS - 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 090 WET WELL CLEANING 20,000.00 4,095.00 5,000.00 5,000.00 5,000.00 5,000.00 091 TV INSPECTION & CLEANING-CONTR 4,400.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 1110 SEWER CHEMICALS = - - - : : 111 PIPES, BLOCKS, SEWER RODS 4,178.51 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 112 PUMPS AT STATIONS 2,500.00 7,247.90 2,500.00 2,500.00 2,500.00 2,500.00 113 PERM. PROPERTY - PUMP PARTS - 1,885.00 = : : = 114 MAINTENANCE, SEWERS & PUMP STA 22,945.51 37,663.82 48,000.00 48,000.00 48,000.00 (19,000.00) 29,000.00 200 PUMP STATION 16,091.92 5,900.00 10,000.00 10,000.00 10,000.00 10,000.00 Department Total 89,110.94 71,545.71 82,400.00 : 82,400.00 : 82,400.00 (19,000.00) 63,400.00 80% -7.53% -7.53% -7.53% -28.85% Explanation for Significant Increases/Decreases: 17,565.23 (6,710.94) (6,710.94) (25,710.94) 1) 2) 3) 5) 6) 7) 8) 9) 10) FE EEE EET EEE EEE EERE EEE ETRE ERLE HERR EEE KE RRR EERE q

1/1/2025 Department: Health Department} Department Code: 8501) 1# of Employees 8] Hearing Date 5/21/2025 |Average Salary 89,811.63 Budget Revised N/A Median Salary 80,561.00 Council Vote Estimated Pension Contribution (2027) 110,681.68 Health Benefits - Net Cost 145,829.63 # of Years as of Longevity Longevity Position Code Department Date ofHire 12/31/2025 Step # Base Salary % Amount __ Total Salary Natasha Bohler Keyboarding Clerk 1 |AU10440 Health AFSCME 2/24/2025) 0.85) 3) 43,422.00 43,422.00 Colleen Britton Deputy Municipal Department Head |MA10110 Health Non-Union 1/27/2025 0.93 3 97,973.00 97,973.00 De: REHS Public Health Trainee AU10810 Health |AFSCME 9/23/2024 1.27| 3 71,610.00 5 71,610.00 Director of Health and Michael Fonzino Welfare/IT/Recycling Coordinator _|MA10270 Health Non-Union 6/1/2005 20.58|Max 168,731.00 168,731.00 Daniel Gomez [REHS Public Health |AU10790. Health |AFSCME 6/23/2014 11.52|Max 89,512.00 89,512.00 Deputy Registrar/Keyboarding Clerk Jamie Murren 3 AU10490 Health |AFSCME 5/15/2006} 19.63|Max 70,729.00 70,729.00 Administrative Secretary/Registrar Denise Urso of Vital AU10060 Health AFSCME 10/9/1984) 41.23|Max 3 95,369.00 10%} 9,536.90 | 104,906.00 [Angelee Wedderburn REHS Public Health ]AU10790 - Health [AFSCME 5/5/2025| 0.66] —3|___—‘ 71,610.00 0% ~__|__71,610.00 | Totals 708,956.00 9,536.90 718,493.00 01-2010-00-7401-010 Base Pay 708,956.00 01-2010-00-7001-090 Longevity 9,536.90 01-2010-00-7001-100 Overtime 5,000.00 Allocate to IT (10,000.00)| Allocate to Grants Totals S&W 713,492.90

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 8502 Department: General Health Budget Revised 5/21/2025 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 020 PETTY CASH 100.00 - 100.00 100.00 100.00 100.00 030 PRINTING 1,300.00 691.11 1,300.00 1,300.00 1,300.00 1,300.00 031 ADVERTISING & RECORDING 25.00 & 25.00 25.00 25.00 25.00 040 DEP MEDICAL WASTE LICENSE 85.00 85.00 85.00 85.00 85.00 85.00 * 041 ESSEX REG HEALTH COMMISSION 24,552.00 11,158.34 35,000.00 35,000.00 35,000.00 (18,000.00) 17,000.00 080 CONFERENCE - STATE LEAGUE & NE : : = * mm a 081 DINNERS, MEETINGS MILEAGE : - > : a i 082 COURSES & EDUCATIONAL MATERIAL 350.00 = 350.00 350.00 350.00 350.00 083 DUES & REGISTRATIONS = : - < ut a 084 SUBSCRIPTIONS - - - = - a 090 LABORATORY CONTRACT 5,075.00 5,000.00 5,075.00 5,075.00 5,075.00 5,075.00 110 OFFICE SUPPLIES & EQ 500.00 we 500.00 500.00 500.00 500.00 111 SIGNS & POSTS 158.00 = 158.00 158.00 158.00 158.00 112 PEST CONTROL - RODENT BAIT 263.00 sa 263.00 263.00 263.00 263.00 113 DECALS - HEALTH DEPT 50.00 a“ 50.00 50.00 50.00 50.00 114 PROTECTIVE CLOTHING 158.00 7 158.00 158.00 158.00 158.00 115 1ST AID SUPPLIES & EQUIP 105.00 105.04 105.00 105.00 105.00 105.00 116 PHOTO SUPPLIES 75.00 = 75.00 75.00 75.00 75.00 117 MAINTENANCE TYPEWRITERS 200.00 te 200.00 200.00 200.00 200.00 118 MATERIALS & SUPPLIES 263.00 178.06 263.00 263.00 263.00 263.00 119 FURNITURE - - - a - a 125 E-CIG ENFOCEMENT OE 1,530.63 147.24 1,530.63 1,530.63 1,530.63 (500.00) 1,030.63 130 MAINTENANCE ADDING MACHINE : 7 : - = = 131 MAINTENANCE NOISE METER 500.00 = 500.00 500.00 500.00 500.00 132 MAINTENANCE COMPUTER CONT. 1,500.00 1,350.00 1,500.00 1,500.00 1,500.00 1,500.00 133 RADIO REPAIRS & BEEPER MAINTEN 458.00 49.95 458.00 458.00 458.00 458.00 134 COMPUTER SUPPLIES 316.00 : 316.00 316.00 316.00 316.00 135 RIGHT TO KNOW EXPENSES 447.00 76.74 447.00 447.00 447.00 447.00 150 FIRE EXTINGUISHER - VEHICLE - - - : = S al 200 STI CLINIC 700.00 ~ 700.00 700.00 700.00 700.00 201 EMERGENCY HAZARDOUS WASTE DISP 526.00 = 526.00 526.00 526.00 526.00 43