Township Council Meeting — Packet

Total: BUDGET HOUSING CODE S&W 29,974.14 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET TAX ASSESSOR S&W 9,199.76 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 192554 91201538 TOWNSHIP OF WEST ORANGE 431,399.45 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192555 91201539 TOWNSHIP OF WEST ORANGE 7,030.30 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192554 91201538 TOWNSHIP OF WEST ORANGE 28,293.71 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192554 91201538 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192554 91201538 TOWNSHIP OF WEST ORANGE 18,461.76 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192554 91201538 TOWNSHIP OF WEST ORANGE 213.45 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192554 91201538 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 1,020.72 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 3,646.40 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 2,381.69 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 5,584.34 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192554 91201538 TOWNSHIP OF WEST ORANGE 45,326.97 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192554 91201538 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192554

10-00-5001-221 - POLICE S&W College Credit Police 192554 91201538 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192554 91201538 TOWNSHIP OF WEST ORANGE 20,875.22 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET POLICE S&W 572,733.31 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190726 RUTGERS CENTER FOR GOV'T SERVI 881.00 93836 Public Safety Training at Rutgers Center for Government Services 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date