Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 1912 Department: Board of Adjustment Budget Revised 5/14/2025 Council Vote 2024 Budget 2025 Budget Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / ‘Adopted Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING 308.30 213.12 314.47 314.47 314.47 314.47 080 TRAINING FOR MEMBERS 150.00 - 153.00 153.00 153.00 153.00 081 EDUCATIONAL COURSES AND TRAINI 450.00 : 459.00 459.00 459.00 459.00 090 SHORTHAND RECORDER 2,776.28 3,900.00 2,831.81 ¢ 2,831.81 2,831.81 2,831.81 110 OFFICE SUPPLIES 1,047.85 491.70 1,068.81 1,068.81 (500.00) 568.81 568.81 Department Total 4,732.43 4,604.82 4,827.08 < 4,827.08 (500.00) 4,327.08 : 4,327.08 97% 2.00% 2.00% “8.57% “8.57% Explanation for Significant Increases/Decreases: 127.61 94.65 (405.35) (405.35) 1) 2) 3) 5) 6) 7) 8) 9) 10) PRE EEE EEE EERE EEE EEE EE EEE EEE EE EERE ERE EERE EEE E EE REE EERE EERE ER EEE OE REE EE EEE REE EE t

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 1922 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 010 WO ENVIRONMENTAL COMMISSION 1,100.00 370.00 1,100.00 1,100.00 1,100.00 1,100.00 020 HUMAN RELATIONS COMMISSION OE 4,428.42 2,817.67 4,428.42 4,428.42 4,428.42 4,428.42 030 HISTORIC PRESERVATION O/E 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 040 WO ARTS COUNCIL OE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 050 PUBLIC INFORMATION OE 595.00 a 595.00 595.00 595.00 595.00 070 RENT LEVELING O/E 75.00 75.00 75.00 75.00 75.00 080 MAIN STREET CONTRIBUTION O/E 40,809.00 40,809.00 40,809.00 40,809.00 40,809.00 40,809.00 090 MAIN STREET EXCPENSE O/E 26,700.00 1,971,52 26,700.00 26,700.00 26,700.00 26,700.00 be “ (11,920.46) (11,910.46) Department Total 81,707.42 53,968.59 81,707.42 = 81,707.42 bd 81,707.42 (11,910.46) 69,796.96 66% 0.00% 0.00% 0.00% -14.58% Explanation for Significant Increases/Decreases: 27,738.83 - (11,910.46) 1) 2) 3) 5) 6) 7) 8) 9) 10) RRR E EE EEE EE EEE EEE EEE EEE EEE EEE EERE EEE EEE EEE EEE ES EKER ERE EE REESE EERE EE REE ES EA EEE 26

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 1932 Department: Budget Revised 6/9/2025 Council Vote 2024 Budget 2024 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 1,245,000.00 761,909.76 | _1,269,900.00 - : : : : - 61% 2.00% ~100.00% ~100.00% ~100.00% t n for Significant Increases/Decreases: 483,090.24 (1,245,000.00) (1,245,000.00) (1,245,000.00) 1) Reallocate to Garbage 2) 3) 5) 6) 7) 8) 9) 10) BRERA AAR EERE ERE E EEE ERE REE EEE ERTS EET EEE EE EER KEE RE RRR ERR ERE

~ Municipal Court] a Hearing Date 5/14/2025 [Estimated Pension Contribution (2027) 2 Budget Revised N/A Net Cost = Council Vote e Po ) Po Oo (3) De e fe} eo 0 ep Base (e} ala Kathleen Carsillo Keyboarding Clerk 2 |AU10460 Municipal Court _ |AFSCME 6/22/2015} 10,53|Max 56,949.00 56,949.00 Ismael Castro Deputy Municipal Court Administrator _ [AU10260 Municipal Court AFSCME 3/9/2020) 5.81|Max 92,941.00 92,941.00 Dawn Donohue Judge MA10080 | Municipal Court _|Non-Union 9/18/2017] 8.29|Max 40,854.00 40,854.00 Dennis Dowd Chief Judge MA10080 Municipal Court Non-Union 9/18/2017 8.29|Max 40,854.00 40,854.00 Yvonne Hunt Z Municipal Court Administrator MA10240 & Municipal Court Non-Union 6/20/2016 9.53|Max 136,073.00 136,073.00 Charlsie Buongiorno Keyboarding Clerk 1 /AU10440 Municipal Court AFSCME 12/9/2024 1.06 | 43,422.00 17% _ 7,357.62 [Sophia Geohagen-Adams Keyboarding Clerk 1 : ‘AU10440 ___ [Municipal Court |AFSCME 4/14/2025 074 3 43,422.00 73% 31,480.95 Totals 454,515.00 406,509.57 Budget: 01-2010-00-1941-010 _Base Pay 406,509.57 01-2010-00-1941-100 Overtime __ 25,000.00 Totals S&W. a 431,509.57 26

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 1942 Department: Municipal Court Budget Revised 5/14/2025 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 10,148.43 927.00 10,351.40 10,351.40 10,351.40 10,351.40 090 PROFESSIONAL SERVICES 11,433.65 10,228.50 11,662.32 t 11,662.32 11,662.32 11,662.32 110 OFFICE EQUIPMENT 466.31 885.61 475.64 475.64 475.64 475.64 112 OFFICE SUPPLIES 1,660.29 1,767.55 1,693.50 ¢ 1,693.50 1,693.50 1,693.50 190 RELIEF-JUDGES 4,750.85 4,900.00 4,845.87 4,845.87 4,845.87 4,845.87 Department Total 28,459.53, 18,708.66 29,028.72 : 29,028.72 - 29,028.72 : 29,028.72 66% 2.00% 2.00% 2.00% 2.00% Explanation for Significant Increases/Decreases: 9,750.87 569.19 569.19 569.19 1) 2) 3) 5) 6) 7) 8) 9) 10) eee eee eee eee eee eee eee eee eee eee eee eee eee ee re eee eee eee Tee eee Tee Tee eee eee, t 24

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 1952 Department: Public Defender 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 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 200 RELIEF PUBLIC DEFENDER 18,275.88 18,275.88 22,750.00 22,750.00 22,750.00 (5,000.00)| 17,750.00 Department Total 18,275.88 18,275.88 22,750.00 : 22,750.00 - 22,750.00 : 17,750.00 100% 24.48% 24.48% 24.48% -2.88% Explanation for Significant Increases/Decreases: 0.00 4,474.12 4,474.12 (525.88) 1) 2) 3) 5) 6) 7) 8) 9) 10) AREER EE EEE RE REE EE CE EERE EE EERE EE EEE EE EEE EEE EEE REE ERE EEE EEE EEE EEE TEE EEE t

Business Administrator] 2001) Hearing Date of Employees 5.00 Budget Revised \verage Salary 61,007.75 Council Vote Median Salary 56,949.00 Estimated Pension Contribution (2027) 23,202.36 Health Benefits-Net Cost i _13,062.67 ame Positio Position Code Depa o Date of Hire 0 ota Kate Davenport Administrative Clerk/HR Crd. |AU10045 Administration AFSCME 2/27/2017 8.84 78,658.00 Angela Farranto Keyboarding Clerk 2 AU10460 Administration AFSCME 8/16/2021 4.38|Max 56,949.00 |Peter Smeraldo Assistant Business Administrator MA10055 : Administration Non-Union 7/22/2017) 8.44 46,725.57 Peter Smeraldo. Assistant Business Administrator MA10055, Administration Non-Union 7/22/2017) 8.44|Max 59,185.60 Peter Smeraldo Business Administrator MA10050 Administration Non-Union 5/1/2025) 0.67|Max 63,520.58 Totals 305,038.75 Budget: 01-2010-00-2001-010 Base Pay 305,038.75 Totals S&W Z 305,038.75 3,025.31 2,190.35 8047,15385 13,262.81 209226 cal

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 7/14/2025 Dept #: 2002 Department: Business Admin 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 030 ADVERTISING 4,912.62 865.00 1,200.00 (1,200.00) : 5 = 031 ADVERTISING 580.00 2,190.00 2,500.00 (750.00) 1,750.00 1,750.00 (500.00) 1,250.00 070 COMMUNICATIONS OFFICER 44,595.00 33,900.00 44,595.00 (4,500.00) 40,095.00 40,095.00 40,095.00 081 SUBSCRIPTIONS & SUPP 7,768.16 1,075.28 5,500.00 (4,200.00) 1,300.00 1,300.00 1,300.00 082 TOWNSHIP EMPLOYEE EDUCATION 19,017.36 10,046.09 17,500.00 (1,800.00) 15,700.00 15,700.00 15,700.00 083 EMPLOYEE ASSIST PROGRAM 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 (090 GRANT CONSULTANT EXPENSES 28,000.00 : : - : E 091 GRANT CONSULTANTS 42,600.00 46,800.00 75,000.00 (10,000.00) 65,000.00 65,000.00 65,000.00 110 CALCULATOR & MISC. 1,091.19 2,623.38 2,500.00 (1,000.00) 1,500.00 1,500.00 (1,500.00) : 111 MAINT. & REPAIRS 35.00 : : : : : 200 PR COMMISSION EXPENSES : 2,117.33 2,500.00 (500.00) 2,000.00 2,000.00 (2,000.00) = 201. MARKETING CAMPAIGN 8,872.00 5,410.00 9,000.00 (4,500.00) 4,500.00 4,500.00 (1,254.00) 3,246.00 220 TOWNSHIP PHYSICIAN O/E 18,345.74 15,640.00 18,345.74 (2,705.74) 15,640.00 15,640.00 15,640.00 Department Total 176,817.07 121,667.08 179,640.74 (29,955.74)| 148,485.00 - 148,485.00 (5,254.00)| __ 143,231.00 69% 1.60% -16.02% ~16.02% -18.99% 55,149.99 . (28,332.07) (28,332.07) (33,586.07) 1) 26,946.11 2) 3) 5) 6) 7) 8) 9) 10) EERE RAE EE EP EEE EEE ER EEE EE EEE ESE EEE REE EEE t 32

Department z Central Purchasing] Department Code: 2201 H# of Employees 3] Hearing Date 6/9/2025 |Average Salary 65,687.33 Budget Revised 6/9/2025 Median Salary f : 39,278.00 Council Vote Estimated Pension Contribution (2027) 30,002.56 Health Benefits - Net Cost : ees ame Po Ce) Po o ode Dep e 0 eo e 0 e ase Sala d o ala Pamela Cannataro ___ [Account Clerk _ |AU10045 i Central Purchasing _|AFSCME 6/1/2021 _4.58| Max 78,556.00 50% 39,278.00 ina Maurizaca Keyboarding Clerk 1 AU10440 Central Purchasing _|AFSCME 1/13/2025) 0,97 3 43,422.00 50% 21,711.00 Panayiota Reynolds Purchasing Agent MA10320 Central Purchasing _|Non-Union 6/16/2003 = 22.54|Max 136,073.00 136,073.00 Totals 258,051.00 197,062.00 Budget: 01-2010-00-2201-010 Base Pay 197,062.00 Totals S&W : 197,062.00 33

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 2202 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 020 PETTY CASH 18.00 : : : : - 031 ADVERTISING 2,989.97 3,489.89 3,500.00 (1,000.00) 2,500.00 2,500.00 2,500.00 084 DUES - 1,100.00 1,100.00 (100.00) 1,000.00 1,000.00 (1,000.00) : 110 OFFICE SUPPLIES & SUBSCRIPTION 1,390.94 264.83 275.00 i] 275.00 275.00 275.00 Department Total 4,398.91 4,854.72 4,875.00 (1,100.00) 3,775.00 : 3,775.00 (1,000.00) 2,775.00 110% 10.82% -14.18% -14.18% -36.92% Explanation for Significant Increases/Decreases: 455.81 . (623.91) (623.91) (1,623.91) a) 2) 3) 5) 6) 7) 8) 9) 10) TEE EE EERE EEE REET EER ERE RE ER EERE