Township Council Meeting — Packet

Township of West Orange Run Dat 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 8902 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 140 GARBAGE-TRASH COLLECTION FEE 1,448,793.64 1,404,511.88 1,477,769.51 1,269,900.00 2,747,669.51 2,747,669.51 2,747,669.51 145 GARBAGE-ADDED REFUSE COLLECTION 795,999.96 530,666.64 811,919.96 tC 811,919.96 811,919.96 811,919.96 150 GARBAGE-TRASH DISPOSAL FEE a 1,218,097.31 1,734,000.00 1,734,000.00 1,734,000.00 1,734,000.00 155 GARBAGE-TRASH ROLL OFF CONTAINERS 20,000.00 5,925.00 20,400.00 fT 20,400.00 20,400.00 (17,150.00) 3,250.00 158 GARBAGE-TRASH ESSX CTY BYPAS : ua = s - = 15X GARBAGE-TRASH DISPOSAL FEE 1,700,000.00 = z m= = = 160 RESIDENT REIMBURSEMENTS 11,876.47 11,627.69 12,114.00 12,114.00 12,114.00 12,114.00 Department Total 3,976,670.07 3,170,828.52 4,056,203.47 = 5,326,103.47 be 5,326,103.47 (17,150.00)} _5,308,953.47 80% 2.00% 33.93% 33.93% 33.50% fT Explanation for Significant Increases/Decreases: 805,841.55 . 1,349,433.40 1,349,433.40 1,332,283.40 1) 2) 3) 5) 6) 7) 8) 9) 10) BRR RRR RE OIE RRR REA EERE EERE EEE EEE EER ARERR RR ERR EER EERE REE

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept 9002 Department: 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 200 MOUNTAIN TOP LEAGUE 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 201 WO COMMUNITY HOUSE - : = ~ ~ 2 202 PALL. 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 203 SENIOR CITIZENS 2,250.00 = 2,250.00 2,250.00 2,250.00 2,250.00 204 WO HIGH PTA PROJECT 2,500.00 - 2,500.00 2,500.00 2,500.00 2,500.00 205 LUNA STAGE 8,000.00 2 8,000.00 8,000.00 8,000.00 8,000.00 206 OSPAC 33,800.00 20,000.00 33,800.00 33,800.00 33,800.00 33,800.00 210 HOCKEY PILOT PROGRAM (MOUNTAINTOP) : : - = 7 = 215 DOWNTOWN WEST ORANGE 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 220 WO CHAMBER OF COMMERCE 2,250.00 : 2,250.00 (2,250.00) ss r s 225 WO ELITE BASKETBALL CLUB 9,500.00 : 9,500.00 9,500.00 9,500.00 9,500.00 Department Total 99,800.00 61,500.00 99,800.00 (2,250.00) 97,550.00 = 97,550.00 : 97,550.00 62% 0.00% -2.25% 2.25% 2.25% Explanation for Significant Increases/Decreases: 38,300.00 . (2,250.00) (2,250.00) (2,250.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) RRR ERR OAR REE EERE EERE ERE EERE RA RRR EERE RR GO I Re

Department: [Department Code: '# of Employees - Full-Time Average Salary - Full-Time Median Salary - Full-Time Health Benefits - Net Cost Estimated Pension Contribution (2027) Recreation| 9101) 4 122,262.73 116,984.35 489,050.90 89,843.79 Position Hearing Date Budget Revised Council Vote Date of Hire 5/21/2025 #of Years as of. 12/31/2025 Base Salary Longevity % Longevity Amount Total Salary Recreation Program Edwin Johnson Coordinator MA10330 Recreation Non-Union 1/1/2006) 20.00}Max 136,073.00 - 136,073.00 William Kehoe ‘ector of Recreation MA10150 Recreation Non-Union 4/14/1993 32.71|Max 168,731.00 10% 16,873.10 185,604.20 Joanne Napolitano |AU10030 Recreation ASFCME 9/8/1997 28.31|Max 88,996.00 10%) 8,899.60 97,895.70 Juan Pintado Coordinator |AU10780 Recreation ASFCME 9/2/2008 17.33 69,478.00 = 69,478.00 Part-Time Hourly i | PEO | ee es 215,000.00 Total 678,278.00 25,772.70 704,050.90 Budget: 01-2010-00-9101-010 Base Pay 463,278.00 01-2010-00-9101-030 Hourly Pay 215,000.00 01-2010-00-9101-090 Longevity 25,772.70 01-2010-00-9101-100 Overtime 7,000.00 01-2010-00-9101-940 2,400.00 Totals S&W 713,450.70

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 512112025 Dept #: 9102 Department: 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 - - - = : hd 030 PRINTING 1,316.71 - 1,343.04 1,343.04 1,343.04 1,343.04 031 ADVERTISING 13,478.30 671.86 13,747.87 (6,500.00) 7,247.87 7,247.87 7,247.87 070 FEES - ENTRANCE AND RENTAL 4,339.86 1,814.99 4,426.66 (2,000.00) 2,426.66 2,426.66 2,426.66 071 NEW SIGNS-PARK REGULATIONS 1,398.86 - 1,426.84 1,426.84 1,426.84 1,426.84 072 MAINTENANCE-BUILDING 4,204.35 : 4,288.44 (2,000.00) 2,288.44 2,288.44 2,288.44 073 MAINTENANCE-FENCE 500.00 2,080.00 510.00 510.00 510.00 510.00 074 MAINTENANCE-PLUMBING 4,076.25 3,017.89 4,157.78 4,157.78 4,157.78 4,157.78 090 OFFICIALS 25,076.40 24,880.00 25,577.93 25,577.93 25,577.93 25,577.93 110 MATERIALS-OFFICE 908.30 2,044.47 926.47 926.47 926.47 926.47 111 MATERIALS-JANITORIAL 644.29 173.34 657.18 657.18 657.18 657.18 112 MATERIALS-PAINT 2,370.07 431.00 2,417.47 2,417.47 2,417.47 2,417.47 113 MATERIALS-HARDWARE 1,579.76 1,852.88 1,611.36 1,611.36 1,611.36 1,611.36 114 MATERIALS-GARDEN - - - = - : 115 MATERIALS-LUMBER 2,998.01 1,125.40 3,057.97 3,057.97 3,057.97 3,057.97 117 MATERIALS-ATHLETIC $,749.13 4,714.09 5,864.11 5,864.11 5,864.11 5,864.11 119 MATERIALS-MEDICAL 94.70 168.69 96.59 96.59 96.59 96.59 120 MATERIALS-CLAY, CALC! 31,048.81 19,336.26 31,669.79 (10,000.00) 21,669.79 21,669.79 21,669.79 121 MATERIALS-APPARATUS 2,192.00 1,447.08 2,235.84 2,235.84 2,235.84 2,235.84 122 MATERIALS-PHOTOGRAPH 63.60 - 64.87 (63.60) 1.27 1.27 1.27 124 HAND TOOLS 101.78 = 103.82 (101.78) 2.04 2.04 2.04 125 DRY LINE PAINT MACHINE 173.40 = 176.87 (173.40) 3.47 3.47 3.47 127 FERTILIZER, GRASS SEED, MULCH, 7,720.55 4,308.30 7,874.96 (1,000.00) 6,874.96 6,874.96 6,874.96 128 FERT-TOP DRESSING-OCONNOR * x = 4 i = 129 MATERIALS-TROPHIES 3,377.08 2,240.19 3,444.62 (1,000.00) 2,444.62 2,444.62 2,444.62 130 COMPUTER SUPPLIES 393.43 34.16 401,30 401.30 401.30 401.30 131 RENTAL-COPY MACHINE 1,367.62 - 1,394.97 (1,367.62) 27.35 27.35 27.35 133 PLAYGROUND APPARATUS 220.10 563.00 224.50 224.50 224.50 224.50 134 MATERIALS-UTILITIES - - - = - ~ 135 MAINTENANCE-SCOREBOARD

1 RENTAL-COPY MACHINE 1,367.62 - 1,394.97 (1,367.62) 27.35 27.35 27.35 133 PLAYGROUND APPARATUS 220.10 563.00 224.50 224.50 224.50 224.50 134 MATERIALS-UTILITIES - - - = - ~ 135 MAINTENANCE-SCOREBOARD 340.24 3,823.00 347.04 347.04 347.04 347.04 136 MAINTENANCE-SPRINKLER : - : - 2 g 137 MAINTENANCE-MOTORS 5,858.94 3,796.91 5,976.12 5,976.12 5,976.12 5,976.12 138 ATHLETIC EQUIPMENT RECONDITION 269.60 : 274.99 274.99 274.99 274.99 lO?

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 9102 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, 141 MAINTENANCE-LINE AERATORS 15,236.92 17,426.00 15,541.66 15,541.66 15,541.66 15,541.66 201 MPSN PROGRAMS 8,325.94 14,004.80 8,492.46 8,492.46 8,492.46 8,492.46 208 PROGRAMS 5,721.52 15,774.87 15,500.00 15,500.00 15,500.00 15,500.00 209 WEEDEATERS 500.00 - 510.00 (500.00) 10.00 10.00 10.00 211 TRAVELING TEAM - CONTINGENCY 316.01 : 322.33 (300.00) 22.33 22.33 22.33 2:12 TRAVELING TEAM UNIFORMS, 1,539.89 : 1,570.69 (1,500.00) 70.69 70.69 70.69 218 SCHOOL BREAK PROGRAMS 1,454.47 3,043.58 1,483.56 1,483.56 1,483.56 1,483.56 220 Traveling Volley Ba 1,116.57 1,150.00 1,138.90 1,138.90 1,138.90 1,138.90 222 Lacross 1,684.33 220.00 1,718.02 1,718.02 1,718.02 1,718.02 230 Spring Track 851.65 = 868.68 868.68 868.68 868.68 250 MTL Basketball League 1,948.72 1,750.00 1,987.69 1,987.69 1,987.69 1,987.69 270 Site Mangers Va 10,184.20 10,205.00 10,387.88 10,387.88 10,387.88 10,387.88 - - - (17,000.00) (17,000.00) Department Total 170,742.36 142,097.76 183,821.26 (26,506.40) 157,314.86 = 157,314.86 (17,000.00)| 140,314.86 83% 7.66% -7.86% -7.86% -17.82% Explanation for Significant Increases/Decreases: 28,644.60 . (13,427.50) (13,427.50) (30,427.50) 1) 2) 3) 5) 6) 7) 8) 9) 10) HARE E EER EERE EEE EEA R RARE RARE EERE REE R EER ERR REE EEE RR EE RR ORR ORR OR ROR RR Re log

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 9302 Department: Celebration of Public Events 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. 200 FOURTH OF JULY 35,265.23 41,269.78 35,970.53 (1,000.00) 34,970.53 34,970.53 34,970.53 201 TREE LIGHTING 11,154.63 1,902.15 11,377.72 (2,000.00) 9,377.72 9,377.72 (4,377.72) 5,000.00 202 OLD TIMES DAY 3,387.54 2,151.75 3,455.29 3,455.29 3,455.29 3,455.29 203 VETERANS DAY 808.85 48.92 825.03 825.03 825.03 825.03 204 HALLOWEEN 5,108.11 2,205.96 5,210.27 (1,000.00) 4,210.27 4,210.27 (1,000.00) 3,210.27 205 ANNIVERSARY CELEBRATIONS : = x = 2 - 206 EASTER EGG HUNT 4,576.73 2,255.26 4,668.26 (1,000.00) 3,668.26 3,668.26 (2,798.26) 870.00 207 EDISON DAY - : = - : : 208 FISHING DERBY - - : = : - 209 MAYORS TROPHY - : - 7 - - 210 SPORTS & GAMES NIGHT 2,135.03 1,624.40 2,177.73 2,177.73 2,177.73 2,177.73 211 SUPER BOWL SUNDAY - - : - = : 212 ANNUAL AWARDS CEREMONY = - = ~ : = 213 BIG HELP DAY : z : 7 300 MEMORIAL WALL REPLICA : - - : - = 310 Summer Series 10,385.93 15,878.00 10,593.65 10,593.65 10,593.65 10,593.65 Department Total 72,822.05 67,336.22 74,278.49 (4,000.00) 69,278.49 : 69,278.49 (8,175.98) 61,102.51 92% 2.00% 4.87% -4.87% -16.09% Explanation for Significant Increases/Decreases: 5,485.83 . (3,543.56) (3,543.56) (11,719.54) 1) 11,141.77 2) 3) 5) 6) 7) 8) 9) 10) ER EERE EERE REE EERE ER ERE EE EER EEE ET EEE REE EE EER ERE ER EEE

Department: ucc Department Code: 9401) i# of Employees 11) \verage Salary - Full-Time 80,415.86 Median Salary - Full-Time 93,613.00 Hearing Date 6/17/2025 Estimated Pension Contribution (2027) 96,314.07 Budget Revised Health Benefits - Net Cost 42,012.93 Council Vote _— ame Positio od Departme 0 Date o e e Sala Thomas Biondi Construction Official |AU10347 UCC AFSCME 8/6/2018) 7.40|Max 127,358.00 Anthony Bonafede Electrical Sub-Code Official |AU10310 UCC ASFCME 10/1/2022 3.25]Max 94,644.00 Chemisa Brown Keyboarding Clerk 1 |AU10440 UCC ASFCME 3/25/2024 1.77 47,040.00 Antonio Gushiken Plumbing Inspector |AU10660 ucc |ASFCME 7/10/2024 1.48]Max 93,613.00 Patrick Quinn Keyboarding Clerk 2 AU10460 UCC AFSCME 5/26/2015) 10.60}Max 56,949.00 Arianna Raygada Keyboarding Clerk 2 AU10460 UCC AFSCME 2/13/2023 2.88 49,355.00 Anthony Vero Building Inspector ‘AU10190 UCC AFSCME 2/5/2024| 1.94 93,952.00 Thomas Atwell Fire Sub-Code Official AU10370 ucc AFSCME 3/6/2023 2.82 39,104.00 Robert Smith Electrical Inspector AU10300 ucc AFSCME 6/15/2015) 10.54) 34,216.00 Albert Souza Fire Sub-Code Official AU10370 UCC AFSCME 1/9/1995 30.98 38,000.00 ‘Thomas Tracey Building Sub-Code Offi AU10190 ucc——s*dAScME =| 10/2/2008 19.25 38,000.00 Totals 712,231.00 Budget: 01-2010-00-9401-010 Base Pay 562,911.00 01-2010-00-9401-030 Hourly Pay 149,320.00 | Totals S&W 712,231.00 ae es

Township of West Orange Run Date: 09/26/25 2025 Budget 6/17/2025 Dept #: 9402 Department: Uniform Construction Code 6/17/2025 Council Vote 2024 Budget 2025 Budget Object ial 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-OUTSIDE 3,439.82 2,069.00 3,439.82 3,439.82 3,439.82 3,439.82 110 MAINTENANCE & REPAIR 345,00 362.00 345,00 345.00 345.00 345.00 111 CODE BOOKS 1,748.91 - 1,748.91 1,748.91 1,748.91 1,748.91 130 MATERIALS, SUPPLIES & COMPUTER 1,353.64 1,808.14 1,353.64 1,353.64 1,353.64 1,353.64 131 COMPUTER SOFTWARE : - : : : - 132 MANDATED COMPUTER SOFTWARE 3 - : - 5 : 150 VEHICLES : : : = 5 : 160 FUND FOR PRIVATE PROPERTY REPAIRS 14,720.78 26,056.92 14,720.78 14,720.78 14,720.78 14,720.78 200 PROFESSIONAL SERVICES 1,482.08 7 1,482.08 1,482.08 1,482.08 1,482.08 Department Total 23,090.23 30,296.06 23,090.23 - 23,090.23 : 23,090.23 : 23,090.23 131% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decreases: -7,205.83 - - - 1) 2) 3) 5) 6) 7) 8) 9) 10) BEE EEE EEE ERE ERR EEE EERE RE EERSTE EEE EEE EEE ES EEE EEE CEE REE EER EEE EEE EER ER EH

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9502 Department: Fuel Budget Revised 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 142 GASOLINE FUEL 170,273.87 347,056.45 350,000.00 350,000.00 350,000.00 (40,000.00)| 340,000.00 155 FUEL MAINTENANCE 43,460.00 24,461.69 25,000.00 25,000.00 25,000.00 25,000.00 Department Total 508,211.43 452,273.84 508,211.43 (25,000.00) 483,211.43 - 483,211.43 (8,211.43) 465,000.00 89% 0.00% -4.92% 4.92% 8.50% Explanation for Significant Increases/Decreases: 55,937.59 . (25,000.00) (25,000.00) (43,211.43) 1) 2) 3) 5) 6) 7) 8) 9) 10) I IO OO EOE EE EEE EEE EEE EE EEE EE EEE EEE EERE REE ER EEE }le