Township Council Meeting — Packet

Department: Housing Code Enforcement Department Code: 3101) Hearing Date 5/14/2025 '# of Employees 5| Budget Revised 5/14/2025 Average Salary (Full-Time) 72,966.60 Council Vote Median Salary 82,386.00 Estimated Pension Contribution (2027) 62,422.93 Health Benefits - Net Cost 45,141.91 e Po O Po ode Depa O ate o e 0 ep# a ala Louis Depasquale Code Enforcement Officer AU10344 Planning AFSCME 6/15/2015 10.54|Max 87,064.00 Field Representative Property Fatima Baez-Aguilar |improvement AU10340 Planning AFSCME 6/1/2015 10.58 5 82,386.00 Senior Field Rep/Property William Ordonez Improvement Bi-Lingual AU10855 Planning AFSCME 1/20/2021 4.95|Max 92,703.00 Charles Annor Code Enforcement Officer Trainee |AU10345 Planning AFSCME 1/1/2025 1.00 2 51,340.00 Open Position Code Enforcement Officer Trainee |AU10345 Planning AFSCME 1/1/2025 1.00 2 51,340.00 Totals 364,833.00 Budget: 01-2010-00-3101-010 Base Pay 364,833.00 01-2010-00-3101-100 Overtime 3,000.00 Totals S&W 367,833.00 ag

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Budget Revised 5/14/2025 Dept #: 3402 Department: Housing Code Enforcement 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 081 TRAINING COURSES & SEMINARS 2,000.00 - 2,000.00 2,000.00 2,000.00 2,000.00 090 PROFESSIONAL SERVICES 250.00 - 250.00 250.00 250.00 250.00 110 OFFICE & FIELD EQUIPMENT (FILM 1,200.00 1,273.33 1,200.00 1,200.00 1,200.00 1,200.00 111 OFFICE EQUIPMENT & FURNITURE 550.00 48.99 550.00 550.00 550.00 550.00 112 MAINT. & REPAIRS 350.00 : 350.00 350.00 350.00 350.00 130 COMPUTER & PRINTER SUPPLIES 2,346.76 - 2,346.76 2,346.76 2,346.76 2,346.76 131 COMPUTER MAINTAINENCE 500.00 = 500.00 500.00 500.00 500.00 200 SUMMER SWEEPS. 350.00 = 350.00 350.00 350.00 350.00 - - (6,000.00) (6,000.00) : - (500.00) (500.00) Department Total 7,546.76 1,322.32 7,546.76 : 7,546.76 = 7,546.76 (6,500.00) 1,046.76 18% 0.00% 0.00% 0.00% -86.13% Explanation for Significant Increases/Decreases: 6,224.44 - - (6,500.00) 1) 2) 3) 5) 6) 7 8) 9) 10) PRE E ERE RE ERE REET EE EER EEE EEE EE EE EERE EEE EERE EES EE EEE EEE ER KE EEE

Department: Tax Assessor Department Code: 4001 H# of Employees 3 Hearing Date 6/17/2025 Average Salary (Full-Time) 98,129.23 Budget Revised N/A Median Salary 97,895.70 Council Vote Estimated Pension Contribution (2027) 50,369.74 Health Benefits - Net Cost = O ame Po oO Po Q D e oO Da fe) e 0 ase Sala 6 Amo al Sa Concetta Mauriello _|Keyboarding Clerk 3 AU10480 Tax Assessor _|AFSCME 8/28/2006 19.34|Max 61,507.00 = 61,507.00 Jacob Nieman ‘Tax Assessor MA10350 Tax Assessor |Non-Union 4/1/2023 2.75 5 134,985.00 : 134,985.00 Shayne Radice Principal Account Clerk _|AU10680 ‘Tax Assessor |AFSCME 10/2/1995 30.25|Max 88,996.00 | _ 10%| 8,899.60 97,895.70 Totals 285,488.00 8,899.60 294,387.70 Budget: 01-2010-00-3101-010 Base Pay 285,488.00 01-2010-00-3101-090 Longevity 8,899.60 Totals S&W 294,387.60 il

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept 4002 Department: Tax Assessor 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 12/34/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING-DUPLICATING 6.82 6.48 6.82 6.82 6.82 6.82 081 TRAINING COURSES & EDUCATION : - - : : : 090 APPRAISALS 80,000.00 4,750.00 80,000.00 80,000.00 80,000.00 80,000.00 110 OFFICE SUPPLIES 106.93 101.50 106.93 106.93 106.93 106.93 800 RESERVE FOR TAX APPEALS (80,000.00) (80,000.00) (80,000.00) (80,000.00)| (80,000.00) (80,000.00) Department Total 113.75 (75,142.02) 113.75 - 113.75 - 113.75 - 113,75 -66059% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decreases: 75,255.77 : - : 1) 2) 3) 5) 6) 7) 8) 9) 10) BEE II OOO ER EEE EEE

Department: Police Department Department Code: 5003] # of Employees 150 Hearing Date 5/29/2025 JAverage Salary Uniform 126,063.40 Budget Revised N/A Median Salary (Uniform) 126,248.67 Council Vote Estimated Pension Contribution (2027) Uniform 4,694,634,36 /4578 Contribution Uniform 256,397.77 Health Benefits - Net Cost - Uniform 1,873,826.21 James Abbott Police Chief M1A10290 INon-Union 7/3/3380 45.49| Max 241,279.00 10%] 24,127.90] 16,889.53 | 5,000.00 2,500.00 | 1,000.00 290,796.53| 47,000.00 | 900.00 | Gwendolyn Abreu Police Officer Hired After 2/28/2014|P010020 PBA ay1s/2024| al 72,235.00 ox| : 4,986.45 | 5,000.00 81221.45| 8528.25] 900.00 Emmanuel Adames Police Officer Hired After 2/28/2014 | P010020 PBA 4/17/2023} 271 76,563.00 0% 5,366.41| 5,000.00 g7,029.41| _9,138.09| 900.00 Chelsea Alexander Police Officer Hired After 2/28/2014]P010020 PBA 9/17/2020 5.23| 87,520.00 084 : 6,126.40 | _ 5,000.00 1,000.00 99,646.40 900.00, Kimberly Allonardo [Administrative Clerk [Au10030. [AFSCME 4/30/1995 30.73|Max 88,996.00 ox 6699.60 97,895.70 | Jose Alvarez Police Sergeant Ps10040 PBA Superior 9/28/2007] 18.26|Max 122,421.00 6% 7345.26| 8.569.47| 5,000.00 143,335.78 900.00 ] Luisa Arizmendi Police Officer Hired After 2/28/2014 |/P010020 PBA 10/3/2022| 3.24 76,563.00 0% : 5,366.41 5,000.00 37,029.41| _9,138.09| 900.00 Andrew D. Ayre Police Officer Hired After 2/28/2014 |P010020 PBA 3/24/aora| 11.77|Max 109,233.00 a%|__436932| _7,645.31| 5,000.00 1,000.00 127,248.67 900.00 Alexis Banta Police Officer Hired After 2/28/2014 |PO10020 PBA 7/3/2023 249 76,663.00 ox = 5,366.41| 5,000.00 27,029.41| _9,138.09| 900.00 Erie W. Barna Police Officer Hired After 2/28/2014 |p010020 PBA 9/17/2020) 5.29 87,520.00 xl - 6,126.40| 5,000.00 98,646.40 900.00 Rakem Bell Police Officer [PO10020 PBA 3/13/2009) 16.80] Max 709,233.00 e%| 655398| 7,686.31] 5,000.00| 2,500.00 730,933.35 00,00 | Andrew Berkery Police Sergeant [Ps10040 [PBA Superior 8/16/1999] 26.38] Max 122,421.00 40% 12,242.10 | _8,569.47| 5,000.00 148,232.67 300.00 Joseph Boettinger Police Officer Hired After 2/28/2014 | P010020 PBA 4/17/2023 2m 76,663.00 ox - 5,366.41 | 5,000.00 87,029.41| __9,138.09| 900.00 ‘Patrick Carosia Police Lieutenant Ps10030 PBA Superior 1/3/2000 25.99| Max 138,330.00 30%) 13,833.00 9,683.10 _5,000.00| 1,500.00 168,346.20 900.00 Jeffrey Carosia Police Sergeant PS10040 PBA Superior 6/3/2005,

rosia Police Lieutenant Ps10030 PBA Superior 1/3/2000 25.99| Max 138,330.00 30%) 13,833.00 9,683.10 _5,000.00| 1,500.00 168,346.20 900.00 Jeffrey Carosia Police Sergeant PS10040 PBA Superior 6/3/2005, 20.58|Max 122,421.00 8%) 9,793.68 8,569.47 5,000.00 | 2,500.00 148,284.23 '900.00"| (Oscar Carrera Police Officer Hired After 2/28/2014 |?010020 PBA 4/27/2015] 10.68| Max 109,233.00 4%] 4,369.32 7,646.31 5,000.00 126,248.67 200.00 Daniel Carroll Police Officer [PO10020 PBA 7/24/2000] 25.44|Max 109,233.00 ors 0,923.30 [7,646.31 | 5,000.00 132,802.71 300.00 Daniel Castiglia Police Officer Hired After 2/28/2014 |010020 PBA 12/29/2023} 203] 71,235.00 ow - 4,986.45 | 5,000.00 si2zia5| _8,528.25| 900.00 James Cham Police Officer Hired After 2/28/2014 |P010020 PBA 4/37/2023} 271 76,663.00 ox 5,366.41| 5,000.00 87,029.41| _ 9,138.09 | _ 900.00 Antonio Chambers ice Officer Hired After 2/28/2014 |Po10020 PBA 4/37/2023) 271 76,663.00 0% - 5,366.41| 5,000.00 e7,029.41| 9,138.09 | __ 900.00 Sebastian Chaviano ‘Officer Training [PO10030 PBA 4/15/2024] 4.74|Min 65,807.00 onl : 4,606.49 | 5,000.00 75,413.49 | __7,918.42| 900.00, ‘Nicholas Christopher Officer Hired After 2/28/2014 |P010020 PBA 4/15/2024 171 71,235.00 on| 4,986.45 | 5,000.00 gi22145| __3528.25| 900.00 [Senior Public Safety [Teamsters | Jamie Cicerone-Piggery [Telecommunications Operator __|T¢10100 [Communication | _11/3/1997| 28.16 64,413.00 : 64,413.00 41,000.00 Shane Cooney Police Officer Hired After 2/28/2014 |Po10020 PBA 9/17/2020 5.29 87,520.00 2%|__1,750.40| 6,126.40] 5,000.00 100,396.82 00.00 Robert Consentino [Keyboarding Clerk 2 [Aui0460 [AFSOME 8/1/2014) a2 49,355.00 = 49,355.00 James Cullen Police Sergeant PS10040 PBA Superior @/16/1999| 26.38|Max 122,421.00 Tox| 12,282.10] 8,569.47 | 5,000.00 148,232.67 300.00 Kevin Dalgauer Police Captain Ps10020 PBA Superior 9/15/1988 37.38[Max 156,312.00 toxé| _15,681.20[ 10,941.84 | 5,000.00 2,500.00 | 1,000.00 191,385.14 900.00, Thomas D'Ambola Police Officer Hired After 2/28/2014 |p010020 PBA 7/5/2023| 2.49) 76,563.00 on s 5,366.41| 5,000.00 87,029.41| 9,138.08] 900.00

Department: Police Department Department Code: 500 of Employees 150] Hearing Date 5/29/2025 lAverage Salary Uniform 126,063.40 Budget Revised N/A IMedian Salary (Uniform) 126,248.67 Council Vote Estimated Pension Contribution (2027) Uniform 4,694,634.36 14578 Contribution Uniform 256,397.77 Health Benefits - Net Cost Uniform 1,873,826.21 Longevity Longevity ¢ 45; Position Cod Date of Hire 12/31/2025 Base Salary % Amount Holiday Pay émployer Justin Davis Police officer Hired After 2/28/2014 |P010020 PBA 9/17/2020) 5.23] 4 87,520.00 : 6,126.40| 5,000.00 98,646.40 00.00 Kyla DeBellis Police Officer Training P010030 PBA 10/1/2024 1.25) Min 65,807.00 ~ 4,608.49 | 5,000.00 7541349 | _7,918.42| 900.00 Sebastian Deleon Police Sergeant 510040 PBA Superior 3/25/2013] 12.77 Max 122,421.00 ay|__aaseea| 2509.47) 5,000.00| 2800.00 7,000.00 | 444,387.35 300,00 Michael DelPlata Police Sergeant psioo40 PBA Superior 3/24/2014) 11.77| Max 122,421.00 4x] __4acsaa] 2,569.47| 5,000.00] 2,500.00 143,387.35, 800.00 Quentin DeMarco Police Officer Hired After 2/28/2014|P010020 POA 3/4/2014) 11.83|Max 199,233.00 4x] 436a32| 7,646.31] 5,000.00 126,248.67 900.00 | Edwin Diaz Police Sergeant Psio0e0 PBA Superior 6/3/2005; 20.58] Max 122,421.00 ae] 9,793.68] _8,569.47| 5,000.00] 1,500.00 147,284.23, 900.00 Senior Public Safety Teamsters | Daneen DiBernardo HTelecommunications Operator__|TC10100 Communication | 6/17/2013! 12.54 3 64,413.00 0% = 64,413.00 4,900.00 Lawrence Dominguez Police Officer Po10020 PBA 2/12/2007 18.89] Max 109,233.00 6% 655398| _7,64631| 5,000.00| 2,500.00 130,933.35 900.00 Tricia Dsurney Police officer Hired After 2/28/2014] 010020 PBA 9/17/2020} 5.23] 4 87,520.00 : 6,126.40 | __5,000.00 98,546.40 900,00 | Ryan Dwyer Police Officer Hired After 2/28/2024 |PO10020 Pos 4/27/2015| 10.68|Max 109,233.00 2x|__2a84.66| _7,646.31| 5,000.00 124,063.99 900.00 Public Safety Telecommunications Teamsters TaylorErekat Operator -Hired After 1/31/2014 _|Tc10060 [communication | _12/2/2022| 3.08] 2 42,708.00 42,709.00 1,000.00 | William Evans Jr Police Officer Hired After 2/28/2014 |P010020 PBA 7/4/2024 1.50] fl 71,235.00 x 4986.45| 5,000.00 ai22145| _8,528.25| $00.00 Matthew Feula [Deputy Police Chie PS10010 Non-Union 19/19/1985 40.03 [Max 794,083.00 io%| 1940830] 23,585.81] 5,000.00 2500100 234,577.21 900,00 ‘Sherian Fields [Keyboarding Clerk 3 ‘Au10480 [AFSCME 10/10/2017 8.23]

Deputy Police Chie PS10010 Non-Union 19/19/1985 40.03 [Max 794,083.00 io%| 1940830] 23,585.81] 5,000.00 2500100 234,577.21 900,00 ‘Sherian Fields [Keyboarding Clerk 3 ‘Au10480 [AFSCME 10/10/2017 8.23] Max 61,507.00 0% - 61,507.00 Mare Forges Police Sergeant Ps10040 PBA Superior 3/25/2013| 12,77|Max 122,421.00 4%|_ aasea| ese9.a7| 5,000.00 740,887.35. 300,00 | Ryan Funk Police Officer Po10020 PBA 10/3/2016| 9.24] Max 103,233.00 a%|___8,73ec4| 7,646.31] _5,000.00| 2,500.00 7,000.00] 134,118.03 Kevin Garifo Keyboarding Clerk2 |AU10460 [AFSCME 0/10/2017 8.23) Max 55,349.00 7 = 56,949.00 Public Safety Telecommunications ‘Teamsters Dajia George JOperator Hired After 1/31/2014 _|Tc10060 Communication | 12/2/2022! 3.08| 2 42,709.00 ow 42,709.00 4,000.00 Michael Giovine Police Officer Hired after 2/28/2014|P010020 PBA 32/13/2024 4.05] 3 82,092.00 0% : 5,746.44 | 5,000.00 92,838.44 $00.00 Herbert Granados Police Officer 010020 PBA 6/3/2005| 20.58|Max 109,233.00 a%| _8,73864| 7,646.31 | 5,000.00 1,000.90 { 131,618.03, 300.00 Anthony Guevara Police Officer Hired After 2/28/2014] P010020. PBA 1/13/2023} 297 2| 76,663.00 0% : 5,366.41| 5,000.00 87,029.41 | 9,138.09 900.00 | John Hamilton Sergeant Ps10040 PBA Superior 1/5/2018} 7.99[ Max 122,421.00 2x] 2aae42| —_8.569.47| 5,000.00 138,438.91 00.00 Patrick Hanson Police Officer Hired After 2/28/2014 |P010020 aA 4/27/2015} 10,68|Max 109,233.00 4m| 4369.32] _7184631| 5,000.00] 2,500.00 1,000.00] 129,748.67 200.00 | Christopher Hernandez Police Officer Hired After 2/28/2014 | 010020 PBA 7/8/2016 9.48|Max 109,233.00 2m|__21sa66| _7,636.31| 5,000.00 124,083.99 900.00 Noah Herskovite Police Officer Hired after 2/28/2014|010020 PBA 9/17/2020] 5.29] 4 87,520.00 ox = 6,126.40| 5,000.00 98,646.40 900,00 Jeffrey James Police Sergeant 510040 PBA Superior 9/28/2007] 18.26|Max 122,421.00 em] 7,305.26 [ 8.569.47| 5,000.00 143,335.79 900.00 Wilfred lirow, Police Lieutenant 510030 PBA Superior "7/34/2003 22,46] Max 138,330.00 ax ai,oee4o | 9.68310 5,00000 7,000.00 165,079.58 300.00 Tito John Police Lieutenant 510030 PBA Superior 11/14/1995 30.13[Max 136,330.00 1ox| 13,833.00] 9,683.10 | 5,000.00 166,846.20 00.00 Rory Kearns Police lieutenant 510030 PBA Superior 6/3/2005 20,58] Max 136,330.00 ax] 11,066.40] 9,683.10] 5,000.00 | 2,500.00, 166,573.58 00.00 Michael Keigher Deputy Police Chief 510010 Non-Union 9/16/1999] 26.38] Max 196,083.00

510030 PBA Superior 6/3/2005 20,58] Max 136,330.00 ax] 11,066.40] 9,683.10] 5,000.00 | 2,500.00, 166,573.58 00.00 Michael Keigher Deputy Police Chief 510010 Non-Union 9/16/1999] 26.38] Max 196,083.00 jos] 19,408.30 | 13,585.81] 5,000.00 7,500.00 —1,00000| 235,577.21, 200.00 60

Department: Department Code: |# of Employees [Average Salary Uniform Median Salary (Uniform) Estimated Pension Contribution (2027) Uniform |4578 Contribution Uniform [Health Benefits -Net Cost - Uniform Police Department] 5001] 150} 126,063.40 126,248.67 4,694,634.36 256,397.77 1,873,826.21 Hearing Date 5/29/2025 Budget Revised N/A Council Vote longevity Longevity Union % ‘Amount Holiday Pay Total Salary Employer Public Safety Telecommunications [Teamsters | Jessica Kohler JOperator —Hired after 1/31/2014 _|¥C10060 [Communication _| 2/24/2025, 0.85|Min 37,645.00 0% = 32,416.53 1,000.00 Robert Krimmel lice Sergeant $0040 PBA Superior 9/28/2007] 18.26|Max 122,421.00 | 7,345.26| 8569.47 5,000.00 3,000.00 144,335.79 900.00 Jeffrey Krimmel Police Lieutenant 7510030 PBA Superior 19/28/2007] 18.26| Min 128,931.00, 6%| 7,735.86 9,025.17 | 5,000.00 150,692.08 900.00 Giovanni Loreto Police Officer Hired After 2/28/2014 |P010020 PBA 4727/2015 10.68| Max 109,233.00 2%| 2,184.66] 7,646.31 | _5,000.00| _2,500.00 126,563.99 300.00 Bryan Louis Police Officer Hired After 2/28/2014 |P010020 PBA 9/17/2020] 5.23 87,520.00 x = 6,126.40 | 5,000.00| 2,500.00 101,145.40 300.00 Karen Mango Police Officer Po10020 PEA 7/23/2004| 21.4a| Max 109,233.00 8%| 8,738.64| 7.646.311 5,000.00 130,618.03 900.00 Vincent Manzella Police Officer Hired After 2/28/2014 |P010020 PBA 3/24/2014 11,.77|Max 109,233.00 4%| 436932] 7,646.31 | _ 5,000.00 1,000.00 127,248.67 300.00 Tyler Martinez lice Officer Hired After 2/28/2014|P010020 PBA 7/1/2024] 1.50] 71,235.00 o%| 4986.45 | 5,000.00 81,221.45 900.00 Justin Marum [PO10020 PBA 2/9/2024] 4.06| Min 53,536.00 0% = 3,747.52 | 5,000.00 62,283.52 300.00 Patrick Matullo Ps10020 PBA Superior 3/17/2006 19.79] Max 156,312.00 e%| 9378.72| 1094184] 5,000.00 2,500.00 300.00 184,632.62 900.00 Joseph Maurielio 1010020 PBA 7/8/2016| 9.48|Max 109,233.00 2h 2,184.66 7,646.31 5,000.00 124,063.99 900.00.) Dennis MeCole PS10030 PBA Superior 7/24/2000] 25.44|Max 138,330.00 10%] 13,833.00| 9,683.10 [ 5,000.00 2,500.00 169,346.20 900.00 Richard McDonald Psi0020 PBA Superior 7/24/2000] 25.44| Max 156,312.00, 40%] 15,631.20/ i094i.84[ 5,000.00 7500.00 | 4,006.00 191,385.14 $00.00 Thomas McManus. Ps10040 PBA Superior 7/7/2017] 8.48] Max 122,471.00 26] 2,440.02 8,569.47 | 5,000.00 138,438.91 900.00 ‘Michael O'Donnell [ps10020 PBA Superior 7/23/2003] 24.44] Max