Township Council Meeting — Packet

of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2307 Department: Central IT- PD Expenses Budget Revised 6/17/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / ‘Adopted Code Account Name Budget Request (Decrease) Budget (Decrease) Budget (Decrease) LICE DEPAR 12/31/2024 Budget Department Total 452,985.55 287,154.56 452,985.55 (67,000.00) 385,985.55 * 385,985.55 “a 345,985.55 63% 0.00% -14.79% -14.79% -23.62% 165,830.99 . (67,000.00) (67,000.00) (107,000.00) Explanation for Significant Increases/Decreases: 1) 2) 3) 5) §) 7) 8) 9) 10) eee ee eee ee ee eee ee eee ee eee ee ee eee eee ee eet eee Tee Cee eee eee ee Steerer ee

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 2308 Department: Central IT - FD Expenses Budget Revised 6/17/2025 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 17,371.82 10,206.48 17,371.82 (3,871.82) 13,500.00 = 13,500.00 - 13,500.00 59% 0.00% 22.29% -22.29% -22.29% Explanation for Significant Increases/Decreases: 7,165.34 . (3,871.82) (3,871.82) (3,871.82) 1) 2) 3) 5) 6) 7) 8) 9) 10) RRR RE EEE EER EEE EEE EE RAE EEE EERE REE READER EER EE EERE REE R EEE EEE EE ERE EE EEA EAE EE 16

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2309 Department: Central IT - Non Uniform Expenses Budget Revised 6/17/2025 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 010 NON UNIFORM DEPARTMENT IT SERVICES 61,564.39 50,662.21 61,564.39 (967.95) 60,596.44 60,596.44 60,596.44 Department Total 61,564.39 50,662.21 61,564.39 - 60,596.44 - 60,596.44 : 60,596.44 82% 0.00% -1.57% “1.57% “1.57% Explanation for Significant Increases/Decreases: 10,902.18 . (967.95) (967.95) (967.95) 1) 2) 3) 5) 6) 7) 8) 9) 10) EE REE EEE ETE EEE EEE EERE EERE RE EE ERE KES

Department: Tax Collector Department Code: 2801 r e ee 4 Hearing Date 5/29/2025 Average Salary ee on Budget Revised N/A Median Salary z 65,4 Council Vote Estimated Pension Contribution (2027) Health Benefits - Net Cost aS 0 e i) 8) ie) O ode Depa e O Date o e 0 ep # e a ota ala Kathleen Longo _|Tax Collector —_ ‘|MA10360 Tax Collector __|Non-Union _| _ 5/16/2005 20.63) 7 8,484.00 | 148,484.00 Carolyn Wahlers Account Clerk AU10005 Tax Collector AFSCME 11/4/2015 10.16 4 68,082.00 68,082.00 Tina Fish Account Clerk ==“ [AU100005. ____ [Tax Collector AFSCME 2/13/2023 2.88 3] 62,845.00 62,845.00 iana Maurizaca Keyboarding Clerk 1 AU10440 Tax Collector AFSCME 1/13/2025 0.97 3 43,422.00 21,711.00 Totals 322,833.00 301,122.00 Budget: : 01-2010-00-2801-010 Totals S&W Base Pay 4g

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 2802 Department: Tax Collector Budget Revised 5/29/2025 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 TAX & SEWER BILLS 17,368.03 14,394.89 17,368.03 17,368.03 17,368.03 17,368.03 031 ADVERTISING-TAX SALE 6,705.00 6,960.00 6,705.00 6,705.00 6,705.00 6,705.00 070 MISCELLANEOUS 95,370.42 47,192.00 95,370.42 (25,000.00) 70,370.42 (20,000.00) 50,370.42 50,370.42 110 MATERIAL & SUPPLIES 271.49 1,292.51 271.49 271.49 271.49 271.49 112 MAINT & REPAIRS 686.70 1,762.06 686.70 686.70 686.70 686.70 Department Total 120,401.64 71,601.46 120,401.64 (25,000.00) 95,401.64 (20,000.00) 75,401.64 : 75,401.64 59% 0.00% -20.76% -37.37% -37.37% Explanation for Significant Increases/Decreases: 48,800.18 (25,000.00) (45,000.00) (45,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) eee ee ee eee eee eee eee eee Cee eee Tere eee ee ee eee ee eee eee eee eee eee ee ee ere ee eee Tee Tee Tee eee ee Teer eee es “4

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2953 Department: ‘Township Treasurer Budget Revised 6/17/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 1231/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 PRINTING 349.00 : 349.00 349,00 349.00 349.00 (081 MUNICIPAL FINANCE COURSES. 840.52 z 340.52 (840.52) : : - 113 MATERIALS & SUPPLIES 1,400.00 1,291.06 1,400.00 1,400.00 1,400.00 1,400.00 Department Total 2,589.52 1,291.06 2,589.52 (340.52) 1,749.00 : 1,749.00 - 1,749.00 50% 0.00% -32.46% ~32.46% ~32.46% Explanation for Significant Increases/Decreases: 1,298.46 (840.52) (340.52) (840.52) 1) 2) 3) 5) 6) 7) 8) 9) 10) RRR R ERE E REE REE EEE RE EEE EERE EE EEE EERE ERE EERE EE EEE RRR ERE ORR EER EEE EEE EEE RE REE EE

Department: Comptroller, Department Code: 2951 # of Employees 4 Hearing Date 6/17/2025 Average Salary 110,821.75 Budget Revised N/A Median Salary 93,484.50 Council Vote Estimated Pension Contribution (2027) 79,564.60 '457b Contribution 21,731.12 Health Benefits - Net Cost 46,930.23 as 0 e Po O Po O Date o e 0 e Sala John Ditinyak Chief Financial Officer MA10070 Non-Union 9/16/2024 1.29 8 206,963.00 Melanie Chavez Assistant Comptroller MA10010 Comptroller |Non-Union 12/9/2024 1.06! 3 97,973.00 Nassaye Lyons Supervising Payroll Clerk AU10035 ___|Comptroller |AFSCME 9/13/2004 21.30|Max 88,996.00 Jalene Kulute Keyboarding Clerk 2 AU10460 Comptroller }|AFSCME 1/23/2023 2.94 4 49,355.00 Totals 443,287.00 Budget: = 1 01-2010-00-2801-010 Base Pay 443,287.00 Totals S&W 443,287.00 El

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2952 Department: Accounts & Controls Budget Revised 6117/2025 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 MISCELLANEOUS 13,700.80 27,374.60 30,000.00 30,000.00 30,000.00 30,000.00 081 PAYROLL SERVICES 64,767.01 45,695.02 145,000.00 145,000.00 145,000.00 145,000.00 OSG REGULAR AUDIT ____ 100,835.07} 94,645.00} 75,000.00} (13,000.00) _—62,000.00) | SG 2,000.00) 00 | 110 SUPPLIES, SUBSCRIPTIONS [53,202.28] 62,605.78] 95,00000|r_ S| 9s,o00.00| | 95,000.00] | _(95,000.00 | 200 IT SERVICES 800.00 201 FORENSIC AUDIT - : 75,000.00 75,000.00 Department Total 234,411.04 231,040.28 347,300.00 (14,500.00) 332,800.00 * 332,800.00 75,000.00 407,800.00 99% 48.16% 41.97% 41.97% 73.97% T 3,370.76 . 98,388.96 98,388.96 173,388.96 9) 10) OI IA II I OI IO OE EERE EE EEE E EEE EERE EEE ETHER EEE EERE ETE REE EERE

Department: Planning Department Department Code: 3001 H# of Employees 5 Average Salary (Full-Time) 76,470.00 Median Salary 56,949.00 Estimated Pension Contribution (2027) 52,336.07 Health Benefits - Net Cost 59,363.97 5/14/2025 5/14/2025 Hearing Date Budget Revised Council Vote # of Years as Position Department Date of Hire of 12/31/2025 Total Salaty Geniece Gary-Adams Director of Planning & Development |MA10130 Planning Non-Union 9/10/2001 24.31 9 161,982.00 Jam let Baquerizo Vite Keyboarding Clerk 2 AU10460 Planning |AFSCME 5/24/2021 4.60|Max 56,949.00 Diana Chandler Keyboarding Clerk 2 _ ‘AU10460 _ Planning AFSCME 1/20/2021 4.95|Max 56,949.00 Open Position FT Professional Planner MA10110 Planning Non-Union 8/1/2025 0.42 30,000.00 Rose Desenna Secretarial Assistant - PT . Planning Non-Union 2/28/2021 4.84 18,200.00 Totals 324,080.00 Budget: 01-2010-00-3001-010 Base Pay 305,880.00 01-2010-00-3001-030 Hourly Pay 18,200.00 01-2010-00-3001-100 Overtime 4,200.00 Totals S&W 328,280.00 53

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 3002 Department: Planning & Development Director 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 - 45.10 : : : : 031 DUPLICATING SUPPLIES 160.08 : 163.28 163.28 163.28 163.28 032 ADVERTISING 453.32 : 462.39 462.39 462.39 462.39 070 TOWNSHIP PLANNER 30,336.91 9,000.00 30,943.65 30,943.65 30,943.65 (30,943.65) (0.00)| 110 APPARATUS (DRAFTING) 563.38 574.65 574.65 574.65 574.65 112 MATERIALS & SUPPLIES 778.62 1,665.39 794.19 794.19 794.19 794.19 115 REFERENCE BOOKS/DIRECTORY 179.00 374.00 182.58 182.58 182.58 182.58 117 OFFICE SUPPLIES 791.16 5.00 806.98 806.98 806.98 806.98 130 COMPUTER MAINTENANCE & REPAIRS - 708.00 - : 5 Z 200 PROGRAMS - - - : : - Department Total 33,262.47 11,797.49 33,927.72 : 33,927.72 - 33,927.72 (30,943.65) 2,984.07 35% 2.00% 2.00% 2.00% -91.03% Explanation for Significant Increases/Decreases: 21,464.98 665.25 665.25 (30,278.40) 1) 2) 3) 5) 6) 7) 8) 9) 10) BEE EE EO EE EERE EER EEE Ee REE E EEE 54