Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9500 Department: Electricity 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 150 ELECTRICITY RECREATION 179,569.91 140,223.50 179,569.91 179,569.91 179,569.91 179,569.91 Department Total 598,145.21 466,344.44 598,145.21 (35,000.00)|__563,145.21 : 563,145.21 : 563,145.21 78% 0.00% -5.85% -5.85% -5.85% Explanation for Significant Increases/Decreases: 131,800.77 . (35,000.00) (35,000.00) (35,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) FERRER EERE ERE REE REE EEE ER EEE EEE EE EEE EEE EEE EH EEE NER EEE EEE EERE EER Gare

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9501 Department Street Lighting 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 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 146 STREET LIGHTING - INC 541,843.42 464,195.64 541,843.42 541,843.42 541,843.42 541,843.42 148 CONDO STREET LIGHTING 108,108.00 106,813.81 108,108.00 108,108.00 108,108.00 108,108.00 Department Total 649,951.42 571,009.45 649,951.42 : 649,951.42 : 649,951.42 - 649,951.42 88% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decreases: 78,941.97 = = - 1) 2) 3) 5) 6) 7) 8) 9) 10) RR RRR E EERE EERE TEESE EEE EERE EEE RETR REE EERE ERE RE 114

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9505 Department: 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 145 FIRE HYDRANTS (#1140/1154) 850,000.00 690,650.09 725,000.00 725,000.00 725,000.00 725,000.00 150 FIRE HYDRANTS (#124 FOR CONDOS) : : : : : - Department Total 850,000.00 690,650.09 725,000.00 : 725,000.00 : 725,000.00 : 725,000.00 81% -14.71% -14.71% “14.71% -14.71% Explanation for Significant Increases/Decreases: 159,349.91. (125,000.00) (125,000.00) (125,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) PEER EE EEE EEE EERE EEE EEE EEE EERE EEE ES EEE EEE EE EEE EEE EEE EEE EERE EERE ERE EERE EEE RE RE Ee 4

Township of West Orange Run Date: 09/26/25 2025 Budget Dept #: 9504 Department: Water Budget Revised Council Vote 2024 Budget 2025 Budget Object ‘inal 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12191/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 147 WATER-BLDG & PROPERTY 42,158.90 35,470.51 42,158.90 42,158.90 42,158.90 42,158.90 150 WATER-RECREATION 12,309.98 11,258.13 12,309.98 12,309.98 12,309.98 (1,500.00) 10,809.98 Department Total 54,468.88 46,728.64 54,468.88 - 54,468.88 - 54,468.88 (1,500.00) 52,968.88 86% 0.00% 0.00% 0.00% “2.75% Explanation for Significant Increases/Decreases: 7,740.24 . - = (1,500.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) AAR EERE RE EERE EE EE EERE E EE EEE EEE EEE EE EE EEE EE ERE EE EEE EE REE ERE ET ERE EEE REESE ERE EEE EEE EEE EEE EEE EE EEE

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9612 Department: 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 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 200 NISLOM MEMBERSHIP 3,819.50 3,773.00 3,819.50 3,819.50 3,819.50 3,819.50 210 NISLOM MAGAZINE SUSCRIPTION. - : : 2 : ~ Department Total 3,819.50 3,773.00 3,819.50 : 3,819.50 : 3,819.50 : 3,819.50 99% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decrease: 46.50 - a - 1) 2) 3) 5) 6) 7) 8) _ 9) 10) BRERA ERE EEE EER EEE EE SE EE EEE EEE EEE EE EEE REE EEE EE EE EE EE EEE EE EEE EEE ERE ER DEAE RE EE EEE EEE KER RE

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9613 Department: 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 090 MEDICAL TRANSPORT BILLING SERVICE 312,222.79 145,264.85 185,000.00 185,000.00 185,000.00 (35,000.00)| 150,000.00 Department Total 312,222.79 145,264.85 185,000.00 : 185,000.00 : 185,000.00 : 150,000.00 47% -40.75% -40.75% -40.75% -51.96% Explanation for Significant Increases/Decreases: 166,957.94 (127,222.79) (127,222.79) (162,222.79) 1) 2) 3) 5) 6) 7) 8) 9) 10) AAR R REAR EERE EERE EERE EE EEE EEE EERE EEE EEE EEE EE EEE EEE EEE EEE RE EERE ERE ER EE EEE EE Re \1¥

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 1006 Department: Joint Outlet Sewer Maintenance 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 140 JOINT MEETING 3,670,999.00 3,830,257.00 | _3,839,147.00 3,839,147.00 3,839,147.00 3,839,147.00 150 ROSELAND ILSA 10,000.00 : : 2 = 160 VERONA ILSA - HIGH TOR - 7 7 - : : 170 VERONA ILSA - 130,000.00 : = : : z Department Total 3,810,999.00 3,830,257.00 | _3,839,147.00 z 3,839,147.00 a 3,839,147.00 - 3,839,147.00 101% 0.74% 0.74% 0.74% 0.74% Explanation for Significant Increases/Decreases: -19,258.00 28,148.00 28,148.00 28,148.00 1) 2) 3) 5) 6) 7) 8) 9) 10) BRR EERE EER RRR ER EEE EERE REE EERE EEE EER EE EEE EERE ES EER EEE EEE ER EERE REE RRR EERE REEL

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept 1007 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 200 MAINT.OF FREE PUBLIC LIBRARY 2,534,797.29 2,534,797.29 | _2,828,055.36 2,828,055.36 2,828,055.36 2,828,055.36 50,000.00 50,000.00 = 2 - 000.00) (50, Department Total Explanation for Significant Increases/Decreases: 1) Reallocate to Buildings & Grounds 2) 3) 5) 6) 7) 8) 9) 10) 3,284,797.29 2,890,906.60 3,578,055.36 (750,000.00) 2,828,055.36 od 2,828,055.36 ba 2,828,055.36 88% 8.93% -13.90% -13.90% ~13.90% 393,890.69 (456,741.93) (456,741.93) (456,741.93) BRR ERE EER ER EERE ER REE EE EE EERE RRR EE REE EEE EERE ERE ER EEE EE EE t }20

Township of West Orange Bills List User: liliana Total: 6,487,640.85 09/23/2025 10:57:16 Date: 09/02/2025 To 09/22/2025 Acc: 01- To 99-9999-99-9999-999 Purchase Order Chk Num Vendor 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - Order By :Account Amount Invoice P.O. Date Paid Date - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 189098 25101786 TOWNSHIP OF WEST ORANGE 189097 25101787 TOWNSHIP OF WEST ORANGE 400.00 18 PORTER RD - TAX TO SEWER 3,580.23 45 MOUNTAIN AVE- MOVE FROM TAX TO SA 08/21/2025 09/04/2025 08/21/2025 09/04/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 550.00 151 WATSON AVE-123/4 09/08/2025 09/10/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 500.00 8 DOGWOOD RD 165.02/6 09/08/2025 09/10/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 450.00 84 HILLSIDE AVE 34/17 09/08/2025 09/10/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 600.00 28 STANFORD AVE 176.17/8 09/08/2025 09/10/2025 189207 25101794 TOWNSHIP OF WEST ORANGE 500.00 6 DEVON DR 44.03/4 09/10/2025 09/10/2025 189207 25101794 TOWNSHIP OF WEST ORANGE 500.00 80 PARK TERRACE 113.01/97 09/10/2025 09/10/2025 189137 CORELOGIC CENTRALIZED REFUNDS 25,323.00 RF Q3 DUPLICATE PAYMENT 09/02/2025 00/00/0000 189142 WEST ORANGE ESTATES, LLC 4,559.00 22 BARRY DRIVE 09/02/2025 00/00/0000 189143 AVERY SPECTOR 6,178.00 48 UNDERCLIFF TERR SO 09/02/2025 00/00/0000 189141 HAIXIAO WANG 3,697.00 16 WHITBAY DRIVE 09/02/2025 00/00/0000 189140 CHAMPAKIAL & KOKIL GANDHI 4,738.00 7 FREDERICKS STREET 09/02/2025 00/00/0000 189139 ATTORNEY TITLE SERVICES, INC. 4,009.00 51 NESTRO ROAD 09/02/2025 00/00/0000 189136 LERETA, LLC 4,039.00 RF DUP Q3 PAYMENT 09/02/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1169-00-0100- 59,623.23 - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 189205 01201111 TOWNSHIP OF WEST ORANGE 206,958.49 09/09/2025 09/12/2025

Purchase Order Chk Num Vendor 189206 01201112 TOWNSHIP OF WEST ORANGE Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300- 189271 25101796 TOWNSHIP OF WEST ORANGE Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 09/09/2025 09/12/2025 1,643.86 101.01/6 -14 ELM COURT WAY 944.12 6 EDGEHILL RD 89/57 1,001.99 MOVE FROM PAYARGO TO SA 09/08/2025 09/10/2025 09/08/2025 09/10/2025 09/19/2025 09/19/2025 3,589.97 - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 189221 01201120 TOWNSHIP OF WEST ORANGE Total: INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 22,879.80 PR-19 SUNDING SWIMING POOL 09/10/2025 09/10/2025 22,879.80 - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-1001-100 2,769.65 09/09/2025 09/12/2025 106.63 09/09/2025 09/12/2025 - MAYOR S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET MAYOR S&W 01-2010-00-1002- 1,555.68 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 189181 25101790 TOWNSHIP OF WEST ORANGE 01-2010-00-1001- Paid Date 208,514.17 189181 25101790 TOWNSHIP OF WEST ORANGE 01-1608- - - P.O. Date - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300-001 01-1608- - - Amount Invoice 2,876.28 - BUDGET MAYOR S&W 01-2010-00-1002-030 186658 Total: BUDGET MAYOR O/E - MAYOR O/E PRINTING POLICE & SHERIFF'S PRESS #123162 #123144 #122538 #122588 120.00 #123212 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL 120.00 01/01/2025 00/00/0000