2021 Mayor's Recommended Budget Introduced

2021 CURRENT FUND BUDGET DETAIL

TABLE OF CONTENTS Page TABLE OF CONTENTS Page

BY DEPARTMENT BY ALPHABETICAL

2021 Overview/Summary 1 2021 Budget Changes 2 2021 Budget Changes 2 2021 Council Questions 27 2021 Special Requests 25 2021 Open Positions 26 2021 Open Positions 26 2021 Overview/Summary 1 2021 Council Questions 27 2021 REVENUES 28 2021 REVENUES 28 2021 Special Requests 25 ANIMAL CONTROL O/E 128 2021 Appropriations ANIMAL CONTROL S&W 126 BOARD OF ADJUSTMENT O/E 43 DEPARTMENT OF EXECUTIVE AND COUNCIL BUILDING & PROPERTY O/E 106 MAYOR S&W 29 BUSINESS ADMI O/E 52 MAYOR O/E 31 BUSINESS ADMI S&W 50 TOWN COUNCIL S&W 32 CAPITAL IMPROVEMENT FUND 167 TOWN COUNCIL O/E 34 CELECRATION OF PUBLIC EVENTS O/E 145 TOWNSHIP LITIGATION O/E 35 CENTRAL AUTOMOTIVE O/E 117 TOWNSHIP CLERK S&W 36 CENTRAL COPY/PRINT O/E 58 TOWNSHIP CLERK O/E 38 CENTRAL INFORMATION TECHNOLOGY O/E 59 LEGAL SERVICES S&W 39 CENTRAL INFORMATION TECHNOLOGY S&W 56 LEGAL SERVICES O/E 41 CENTRAL INSURANCE HEALTH O/E 60 PLANNING BOAR O/E 42 CENTRAL INSURANCE LIABILITY O/E 61 BOARD OF ADJUSTMENT O/E 43 CENTRAL INSURANCE UNEMPLOYMENT O/E 61 SUPPORT FOR BOARDS & COMMISSIONS O/E 44 CENTRAL INSURANCE WORKERS COMPENSATION O/E 62 WASTE MANAGEM O/E 45 CENTRAL IT FD SERVICES O/E 59 MUNICIPAL COURT S&W 46 CENTRAL IT NON UNIFORMED SERVICES O/E 59 MUNICIPAL COURT O/E 48 CENTRAL IT ONLINE SERVICES O/E 59 PUBLIC DEFENDER O/E 49 CENTRAL IT PD SERVICES O/E 59 CENTRAL MAILING O/E 58 DEPARTMENT OF ADMINISTRATION AND FINANCE CHALLENGE GRANT BUS SHUTTLE O/E 151 BUSINESS ADMI S&W 50 CHILD HEALTH CLINIC O/E 133 BUSINESS ADMI O/E 52 COLLECTORS OF O/E 65 PURCHASING S&W 53 COLLECTORS OF S&W 63 PURCHASING O/E 55 COMMUNITY SERVICES O/E 138 CENTRAL INFORMATION TECHNOLOGY S&W 56 COMPTROLLER O/E 68 CENTRAL COPY/PRINT O/E 58 COMPTROLLER S&W 66 TELECOMMUNICATIONS O/E 58 CONSTRUCTION O/E 148 CENTRAL MAILING O/E 58 CONSTRUCTION S&W 146 CENTRAL INFORMATION TECHNOLOGY O/E 59 CONTINGENT O/E 154 CENTRAL IT ONLINE SERVICES O/E 59 DEBT SERVICE O/E 168 CENTRAL IT PD SERVICES O/E 59 DEFERRED CHARGES‐OUT OF CAP O/E 171 CENTRAL IT FD SERVICES O/E 59 DEFINED CONTRIBUTION RET. O/E 155 CENTRAL IT NON UNIFORMED SERVICES O/E 59 ELECTRICITY O/E 149 CENTRAL INSURANCE HEALTH O/E 60 EMERGENY MANAGEMENT O/E 102 CENTRAL INSURANCE UNEMPLOYMENT O/E 61 EMERGENY MANAGEMENT S&W 100 CENTRAL INSURANCE LIABILITY O/E 61 ENGINEERING O/E 105 CENTRAL INSURANCE WORKERS COMPENSATION O/E 62 ENGINEERING S&W 103 COLLECTORS OF S&W 63 ESSEX CTY CJIS ‐ NETWORK O/E 160 COLLECTORS OF O/E 65 ESSEX FELL HEALTH ILSA S&W 160 COMPTROLLER S&W 66 FICA O/E 155 TREASURER O/E 68 FIRE HYDRANT SERVICE O/E 150 COMPTROLLER O/E 68 FIRE O/E 95 FIRE S&W 91 DEPARTMENT OF PLANNING AND DEVELOPMENT FUEL O/E 149 GARBAGE‐TRASH REMOVAL O/E 137 PLANNING & DEV S&W 69 GENERAL HEALTH SERVICES O/E 121 PLANNING & DEV O/E 71 GENERAL HEALTH SERVICES S&W 119 CONSTRUCTION S&W 146 GRANT APPROPRIATIONS FROM 161 CONSTRUCTION O/E 148 GRANT APPROPRIATIONS FROM 166 HOUSING CODE S&W 72 HOUSING CODE O/E 74 HOUSING CODE O/E 74 HOUSING CODE S&W 72 JOINT OUTLET SEWER M O/E 158 MAN STREET 75 LEGAL SERVICES O/E 41 DEPARTMEMT OF ASSESSING LEGAL SERVICES S&W 39 TAX ASSESSOLR S&W 76 MAINT.FREE PUBLIC LIBRARY O/E 158 TAX ASSESSOLR O/E 78 MAN STREET 75 MAYOR O/E 31 DEPARTMENT OF POLICE MAYOR S&W 29 MEDICAL TRANSPORT BILLING SERV O/E 154 POLICE S&W 79 MEMBERSHIP IN NJSLOM O/E 154 POLICE O/E 88 MUNICIPAL COURT O/E 48 MUNICIPAL COURT S&W 46 DEPARTMENT OF FIRE P&F RET SYSTEM O/E 155 PARKING FAC MAINT & REPAIR O/E 115 FIRE S&W 91 PARKS & PLAYGROUNDS O/E 142 FIRE O/E 95 PARKS & PLAYGROUNDS S&W 139 UNIFORM FIRE SAFETY S&W 97 PENDING RETRO 156 UNIFORM FIRE SAFETY O/E 99 PERS O/E 155 EMERGENY MANAGEMENT S&W 100 PLANNING & DEV O/E 71 EMERGENY MANAGEMENT O/E 102 PLANNING & DEV S&W 69 PLANNING BOAR O/E 42 DEPARTMENT OF PUBLIC WORKS PODIATRY CLINIC O/E 133 POLICE O/E 88 ENGINEERING S&W 103 POLICE S&W 79 ENGINEERING O/E 105 Pool FICA O/E 183 BUILDING & PROPERTY O/E 106 Pool Other Expenses 181 SHADE TREE O/E 108 Pool Revenues 174 PUBLIC WORKS S&W 109 Pool Salaries & Wages 175 SALT, CHLORIDE & PLOWING O/E 113 Pool Unemployment O/E 184 STREET CLEANING AND DRAINAGE O/E 113 PUBLIC DEFENDER O/E 49 STREET REPAIR O/E 114 PUBLIC WORKS S&W 109 STREET SERVICE & TRAFFIC O/E 114 PURCHASING O/E 55 PARKING FAC MAINT & REPAIR O/E 115 PURCHASING S&W 53 SANITATION O/E 116 RESERVE FOR UNCOLLECTED 172 SEWER & PUMP STATIONS O/E 116 RETIRED CIITIZENS PROGRAM O/E 136 CENTRAL AUTOMOTIVE O/E 117 RETIRED CIITIZENS PROGRAM S&W 134 SALARY ADJUSTMENT S&W 151 DEPARTMENT OF HEALTH SALT, CHLORIDE & PLOWING O/E 113 SANITATION O/E 116 GENERAL HEALTH SERVICES S&W 119 SEN CITIZEN HEALTH CTR O/E 132 GENERAL HEALTH SERVICES O/E 121 SEN CITIZEN HEALTH CTR S&W 130 SEN CITIZEN TRANS S&W 123 SEN CITIZEN TRANS O/E 125 SEN CITIZEN TRANS O/E 125 SEN CITIZEN TRANS S&W 123 SEWER & PUMP STATIONS O/E 116 SHADE TREE O/E 108 ANIMAL CONTROL S&W 126 STREET CLEANING AND DRAINAGE O/E 113 ANIMAL CONTROL O/E 128 STREET LIGHTING O/E 149 SEN CITIZEN HEALTH CTR S&W 130 STREET REPAIR O/E 114 SEN CITIZEN HEALTH CTR O/E 132 STREET SERVICE & TRAFFIC O/E 114 PODIATRY CLINIC O/E 133 SUPPORT FOR BOARDS & COMMISSIONS O/E 44 CHILD HEALTH CLINIC O/E 133 TAX APPEALS PENDING O/E 159 TAX ASSESSOLR O/E 78 RETIRED CIITIZENS PROGRAM S&W 134 TAX ASSESSOLR S&W 76 RETIRED CIITIZENS PROGRAM O/E 136 TELECOMMUNICATIONS O/E 58 GARBAGE‐TRASH REMOVAL O/E 137 TOWN COUNCIL O/E 34 TOWN COUNCIL S&W 32 DEPARTMENT OF RECREATION TOWNSHIP CLERK O/E 38 TOWNSHIP CLERK S&W 36 COMMUNITY SERVICES O/E 138 TOWNSHIP LITIGATION O/E 35 PARKS & PLAYGROUNDS S&W 139 TREASURER O/E 68 PARKS & PLAYGROUNDS O/E 142 UNIFORM FIRE SAFETY O/E 99 CELECRATION OF PUBLIC EVENTS O/E 145 UNIFORM FIRE SAFETY S&W 97 WASTE MANAGEM O/E 45 OTHER ACCOUNTS WATER O/E 149

ELECTRICITY O/E 149 STREET LIGHTING O/E 149 FUEL O/E 149 WATER O/E 149 FIRE HYDRANT SERVICE O/E 150 CHALLENGE GRANT BUS SHUTTLE O/E 151 SALARY ADJUSTMENT S&W 151 MEMBERSHIP IN NJSLOM O/E 154 MEDICAL TRANSPORT BILLING SERV O/E 154 CONTINGENT O/E 154 DEFERRED CHARGES‐IN CAP O/E PERS O/E 155 FICA O/E 155 P&F RET SYSTEM O/E 155 DEFINED CONTRIBUTION RET. O/E 155 PENDING RETRO 156 JOINT OUTLET SEWER M O/E 158 MAINT.FREE PUBLIC LIBRARY O/E 158 TAX APPEALS PENDING O/E 159 ESSEX FELL HEALTH ILSA S&W 160 ESSEX CTY CJIS ‐ NETWORK O/E 160 GRANT APPROPRIATIONS FROM 161 GRANT APPROPRIATIONS FROM 166 CAPITAL IMPROVEMENT FUND 167 DEBT SERVICE O/E 168 DEFERRED CHARGES‐OUT OF CAP O/E 171 RESERVE FOR UNCOLLECTED 172 2019 POOL UTILITY FUND BUDGET DETAIL

TABLE OF CONTENTS Page

Pool Revenues 174 Pool Salaries & Wages 175 Pool Other Expenses 181 Pool FICA O/E 183 Pool Unemployment O/E 184 2021 BUDGET SUMMARY Page 1

Township of West Orange Long Term Financial Planning 2.00% 8.29% 1.76% 0.00% Revenue Category 2018 Budget 2019 Budget 2020 Budget 2020 Actual 2021 Budget Dif Total Revenues 83,235,484.00 85,793,425.17 90,676,490.43 87,484,922.30 93,988,482.56 3,311,992.13 Total Revenue Change CURRENT YEAR TAXES 56,100,488.47 60,749,397.46 61,815,549.39 58,821,215.97 61,815,549.39 ‐ PRIOR YEAR TAXES 3,227,097.35 2,778,439.40 2,629,479.36 2,869,730.83 3,448,336.46 818,857.10 Tax Collection Rate Down 0.3% Anticipated Revenue ‐ Sec. A ‐SURPLUS 3,262,227.48 1,404,009.99 2,402,754.05 2,402,754.05 5,040,534.31 2,637,780.26 Needed to Eliminate Tax Increase & Other Revenue Reductions Anticipated Revenue‐Sec A‐Local Rev 9,650,368.53 9,955,834.53 10,411,076.93 9,894,852.94 10,464,422.58 53,345.65 Prism PILOT Increase & Many Other Reductions Anticipated Revenue ‐ Sec. B ‐ State Aid 4,696,469.00 4,696,469.00 4,696,469.00 4,696,469.00 4,696,469.00 ‐ Anticipated Revenue ‐ Sec. C ‐ UCC 724,360.00 722,962.00 762,083.00 549,176.47 678,073.82 (84,009.18) COVID‐19 Rev Losses Anticipated Revenue‐Sec D‐Shared Service 10,474.00 10,474.00 11,778.48 11,778.48 11,778.48 ‐ Anticipated Revenue ‐ Sec. F ‐ Grants 1,736,151.50 1,763,826.80 3,762,224.41 4,852,284.60 4,608,486.76 846,262.35 New Grants Anticipated Revenue‐Sec G‐Special Items 3,827,847.67 3,712,011.99 4,185,075.81 3,386,659.96 3,224,831.76 (960,244.05) COVID‐19 Rev Losses

Appropriation Category 2018 Budget 2019 Budget 2020 Budget 2020 Actual 2021 Budget Total Appropriations 83,235,484.00 85,793,425.17 90,676,490.43 87,484,922.30 93,988,482.56 3,311,992.13 Total Appropiation Changes (A) Total General Appropriations for Municipal Purposes within "CAPS" OE 12,428,832.10 13,913,910.23 14,065,801.43 13,744,783.33 14,228,101.43 162,300.00 1.15% Municipal Purposes within "CAPS" S&W 30,743,152.00 31,479,258.87 32,394,119.50 32,450,114.54 33,304,012.00 909,892.50 2.81% Pension OE 7,078,574.33 7,663,327.00 7,728,983.00 7,728,983.00 8,409,608.25 680,625.25 Actual Increases Health Benefits OE 13,649,731.89 14,143,895.54 15,420,678.32 11,504,124.01 14,143,895.54 (1,276,782.78) Medicare Advantage Other Operations(Library & Joint Meeting) 5,507,765.00 5,685,529.88 5,759,297.49 5,700,852.49 6,150,428.00 391,130.51 Property Assessment (Library & Appeals) Shared Service Agreements 15,492.46 15,492.46 10,473.93 10,473.93 10,473.93 ‐ Public & Private Progs Offset by Revs. 1,770,112.17 1,789,040.80 3,766,989.56 4,852,284.60 4,608,750.76 841,761.20 COVID‐19 Rev Losses (C) Capital Improvements 491,153.33 733,585.21 500,000.00 500,000.00 500,000.00 ‐ (D) Municipal Debt Service 7,338,977.72 6,844,124.27 7,436,579.29 7,399,738.49 8,241,393.01 804,813.72 ????? (E) Total Deferred Charges (Sheets 28 only) 891,693.00 651,693.00 720,000.00 720,000.00 864,000.00 144,000.00 2020 Severance Pay (M) Reserve for Uncollected Taxes 3,320,000.00 2,873,567.91 2,873,567.91 2,873,567.91 3,527,819.64 654,251.73 Tax Collection Rate Down 0.3%

Page 1 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 2 Printed 05/20/21 02:52:44 PM TOWNSHIP OF WEST

Starting Account: 01-2030- - - 01-2030- - 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

- CURRENT FUND BUDGET: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-1001 MAYOR S&W: $107,216.00 $107,216.00 $109,700.00 $109,700.00 $2,484.00 2.3% APPROVAL $109,700.00 PENDING

00-1002 MAYOR O/E: $21,065.76 $20,695.39 $21,065.76 $21,065.76 APPROVAL $21,065.76 PENDING

Department Total $128,281.76 $127,911.39 $130,765.76 $130,765.76 $2,484.00 1.9% $130,765.76

00-1102 PUBLIC INFORMATION OFFICER OE: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-1201 TOWN COUNCIL S&W: $62,435.00 $62,435.00 $62,435.00 $62,435.00 APPROVAL $62,435.00 PENDING

00-1202 TOWNSHIP COUNCIL-ADV: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-1203 TOWN COUNCIL O/E: $31,550.00 $18,594.08 $31,550.00 $31,550.00 APPROVAL $31,550.00 PENDING

Department Total $93,985.00 $81,029.08 $93,985.00 $93,985.00 $93,985.00

00-1301 ABC S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-1302 ABC O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-1402 TOWNSHIP LITIGATION O/E: $275,000.00 $372,720.31 $275,000.00 $275,000.00 APPROVAL $275,000.00 PENDING

Department Total $275,000.00 $372,720.31 $275,000.00 $275,000.00 $275,000.00

Page 2 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 3 Printed 05/20/21 02:52:44 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-1501-010 01-2030-00-15 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-1501 TOWNSHIP CLERK S&W: $208,798.00 $193,079.24 $214,430.00 $214,430.00 $5,632.00 2.6% APPROVAL $214,430.00 PENDING

00-1502 TOWNSHIP CLERK O/E: $21,250.00 $20,914.04 $21,250.00 $21,250.00 APPROVAL $21,250.00 PENDING

Department Total $230,048.00 $213,993.28 $235,680.00 $235,680.00 $5,632.00 2.4% $235,680.00

00-1601 MUNICIPAL ELECTION S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-1602 MUNICIPAL ELECTION O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-1701 LEGAL SERVICES S&W: $54,500.00 $54,500.00 $54,500.00 $54,500.00 APPROVAL $54,500.00 PENDING

00-1702 LEGAL SERVICES O/E: $92,940.00 $48,244.13 $92,940.00 $92,940.00 APPROVAL $92,940.00 PENDING

Department Total $147,440.00 $102,744.13 $147,440.00 $147,440.00 $147,440.00

00-1802 HUMAN RELATIONS COMMISSION OE: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-1901 PLANNING BOARD S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-1902 PLANNING BOARD O/E: $85,400.00 $8,564.18 $175,400.00 $137,900.00 $52,500.00 61.4% APPROVAL $137,900.00 PENDING

Department Total $85,400.00 $8,564.18 $175,400.00 $137,900.00 $52,500.00 61.4% $137,900.00

00-1911 BOARD OF ADJUSTMENT S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-1912 BOARD OF ADJUSTMENT O/E: $4,530.00 $412.55 $4,530.00 $4,530.00 APPROVAL $4,530.00 PENDING

Department Total $4,530.00 $412.55 $4,530.00 $4,530.00 $4,530.00

Page 3 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET CHANGES Page 4 Printed 05/20/21 04:13:51 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-1902-030 01-2030-00-19 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1902 PLANNING BOARD O/E 030 ADVERTISING $1,200.00 $523.32 $1,200.00 $1,200.00 To Be Approved$1,200.00 070 NEW SYSTEM MAINTENANCE $1,400.00 $0.00 $1,400.00 $1,400.00 To Be Approved$1,400.00 080 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 DUES & REGISTRATIONS $0.00 $177.00 $0.00 $0.00 To Be Approved $0.00 082 DINNERS, MEETINGS, MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 SUBSCRIPTIONS $0.00 $300.00 $0.00 $0.00 To Be Approved $0.00 084 COURSES & EDUCATIONAL $0.00 $177.00 $0.00 $0.00 To Be Approved $0.00 090 COURT REPORTER $3,100.00 $0.00 $3,100.00 $3,100.00 To Be Approved$3,100.00 091 MASTER PLAN PRINTING $1,500.00 $0.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 $15,000.00 New To Be $15,000.00 Approved 092 MASTER PLAN RE-EXAMINATION $0.00 $6,890.00 $15,000.00 $15,000.00 Line 093 PLANNING/ECONOMIC DEV $75,000.00 $100.00 $150,000.00 $112,500.00 $37,500.00 50.0% To Be $112,500.00 Approved 110 MATERIALS & SUPPLIES $2,000.00 $396.86 $2,000.00 $2,000.00 To Be Approved$2,000.00 130 COMPUTER MAINTENANCE $1,200.00 $0.00 $1,200.00 $1,200.00 To Be Approved$1,200.00 00-1902 PLANNING BOARD O/E: $85,400.00 $8,564.18 $175,400.00 $137,900.00 $52,500.00 61.4% To Be $137,900.00 Approved

Page Total $85,400.00 $8,564.18 $175,400.00 $137,900.00 $52,500.00 61.4% To Be $137,900.00 Approved

Page 4 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 5 Printed 05/20/21 02:52:44 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-1922-010 01-2030-00-19 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-1922 SUPPORT FOR BOARDS & $55,138.89 $48,154.60 $55,138.89 $55,138.89 APPROVAL $55,138.89 PENDING COMMISSION:

Department Total $55,138.89 $48,154.60 $55,138.89 $55,138.89 $55,138.89

00-1931 WASTE MANAGEM S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-1932 WASTE MANAGEM O/E: $921,177.00 $873,000.00 $921,177.00 $921,177.00 APPROVAL $921,177.00 PENDING

Department Total $921,177.00 $873,000.00 $921,177.00 $921,177.00 $921,177.00

00-1941 MUNICIPAL COURT S&W: $375,010.00 $358,728.59 $402,226.00 $402,226.00 $27,216.00 7.2% APPROVAL $402,226.00 PENDING

00-1942 MUNICIPAL COURT O/E: $28,459.53 $6,148.45 $30,459.53 $28,459.53 APPROVAL $28,459.53 PENDING

Department Total $403,469.53 $364,877.04 $432,685.53 $430,685.53 $27,216.00 6.7% $430,685.53

00-1951 PUBLIC DEFENDER S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-1952 PUBLIC DEFENDER OE: $24,200.00 $16,800.00 $24,200.00 $24,200.00 APPROVAL $24,200.00 PENDING

Department Total $24,200.00 $16,800.00 $24,200.00 $24,200.00 $24,200.00

00-1962 ENVIRONMENTAL COMMISSION O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-1971 RENT LEVELING S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-1972 RENT LEVELING O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

Page 5 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 6 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-2001-010 01-2030-00-20 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-2001 BUSINESS ADMI S&W: $277,346.00 $249,379.44 $231,727.00 $231,727.00 $-45,619.00 -16.4% APPROVAL $231,727.00 PENDING

00-2002 BUSINESS ADMI O/E: $176,278.37 $149,546.85 $176,278.37 $176,278.37 APPROVAL $176,278.37 PENDING

Department Total $453,624.37 $398,926.29 $408,005.37 $408,005.37 $-45,619.00 -10.0% $408,005.37

00-2102 ADMIN OF TOWN OWNED $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING PROPERTIES:

Department Total $0.00 $0.00 $0.00 $0.00

00-2201 PURCHASING S&W: $175,248.00 $175,248.00 $180,546.00 $180,546.00 $5,298.00 3.0% APPROVAL $180,546.00 PENDING

00-2202 PURCHASING O/E: $4,100.00 $2,850.13 $4,100.00 $4,100.00 APPROVAL $279,192.00 PENDING

Department Total $179,348.00 $178,098.13 $184,646.00 $184,646.00 $5,298.00 2.9% $459,738.00

00-2301 INFORMATION TECHNOLOGY S&W: $276,330.00 $266,188.40 $279,893.00 $279,893.00 $3,563.00 1.2% APPROVAL $279,893.00 PENDING

00-2302 CENTRAL COPY/PRINT O/E: $6,700.00 $6,700.00 $6,700.00 $6,700.00 APPROVAL $6,700.00 PENDING

00-2303 TELEPHONE COMMUNICATIONS O/E: $297,464.61 $283,713.61 $297,464.61 $297,464.61 APPROVAL $297,464.61 PENDING

00-2304 CENTRAL MAILING O/E: $73,750.00 $61,982.44 $73,750.00 $73,750.00 APPROVAL $73,750.00 PENDING

00-2305 CENTRAL INFORMATION $107,260.00 $106,078.84 $107,260.00 $107,260.00 APPROVAL $107,260.00 PENDING TECHNOLOGY O/E:

00-2306 CENTRAL IT ONLINE SERVICES O/E: $85,764.08 $85,764.08 $85,764.08 $85,764.08 APPROVAL $85,764.08 PENDING

00-2307 CENTRAL IT PD SERVICES O/E: $213,991.26 $213,991.26 $404,728.26 $213,991.26 APPROVAL $213,991.26 PENDING

00-2308 CENTRAL IT FD SERVICES O/E: $18,630.05 $13,197.33 $18,630.05 $18,630.05 APPROVAL $18,630.05 PENDING

00-2309 CENTRAL IT NON UNIFORM SERVICES $58,451.21 $32,832.11 $58,451.21 $58,451.21 APPROVAL $58,451.21 PENDING O/E:

Department Total $1,138,341.21 $1,070,448.07 $1,332,641.21 $1,141,904.21 $3,563.00 0.3% $1,141,904.21

Page 6 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 7 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-2531-010 01-2030-00-25 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-2531 CENTRAL INSURANCE-ADMIN S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-2532 CENTRAL INSURANCE - HEALTH: 15,420,678.32 15,378,641.41 14,143,895.54 14,143,895.54 -1,276,782.78 -8.2% APPROVAL14,143,895.54 PENDING

00-2533 CENTRAL INSURANCE - SUI: $80,000.00 $80,000.00 $80,000.00 $80,000.00 APPROVAL $80,000.00 PENDING

00-2534 CENTRAL INSURANCE- LIABILITY: $934,956.90 $966,041.00 $994,956.90 $994,956.90 $60,000.00 6.4% APPROVAL $994,956.90 PENDING

00-2535 CENTRAL INSURANCE - WC: $500,000.00 $500,000.00 $500,000.00 $500,000.00 APPROVAL $500,000.00 PENDING

Department Total 16,935,635.22 16,924,682.41 15,718,852.44 15,718,852.44 -1,216,782.78 -7.1% 15,718,852.44

00-2701 TOWNSHIP PHYSICIAN S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-2702 TOWNSHIP PHYSICIAN O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-2801 COLLECTORS OF S&W: $255,935.00 $255,413.30 $263,670.00 $263,670.00 $7,735.00 3.0% APPROVAL $263,670.00 PENDING

00-2802 COLLECTORS OF O/E: $11,460.95 $11,460.95 $11,460.95 $11,460.95 APPROVAL $11,460.95 PENDING

Department Total $267,395.95 $266,874.25 $275,130.95 $275,130.95 $7,735.00 2.8% $275,130.95

00-2951 COMPTROLLER S&W: $371,500.00 $370,594.22 $393,371.00 $393,371.00 $21,871.00 5.8% APPROVAL $393,371.00 PENDING

00-2952 COMPTROLLER O/E: $82,025.00 $82,025.00 $82,025.00 $82,025.00 APPROVAL $82,025.00 PENDING

00-2953 TREASURER O/E: $9,900.00 $1,272.00 $9,900.00 $9,900.00 APPROVAL $9,900.00 PENDING

Department Total $463,425.00 $453,891.22 $485,296.00 $485,296.00 $21,871.00 4.7% $485,296.00

Page 7 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET CHANGES Page 8 Printed 05/20/21 04:13:52 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-2532-010 01-2030-00-25 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2532 CENTRAL INSURANCE - HEALTH 010 RETIREE HB CLAIMS $5,838,970.08 $3,243,340.05 $5,354,210.25 $5,354,210.25 $-484,759.83 -8.3% To $5,354,210.25Be Approved 011 RETIREE O-O-N ADMIN FEE $0.00 $235,750.46 $0.00 $0.00 To Be Approved $0.00 013 RETIREE EXCESS CLAIMS $359,996.67 $124,233.68 $0.00 $0.00 $-359,996.67 ***.*% To Be Approved $0.00 014 RETIREE EXCESS PYMNTS $0.00 $-430,082.98 $0.00 $0.00 To Be Approved $0.00 015 RETIREE ADMIN HB CLAIMS $959,090.28 $943,380.93 $660,000.00 $660,000.00 $-299,090.28 -31.1% To Be $660,000.00 Approved 017 RETIREE MEDICARE B $425,000.00 $0.00 $390,000.00 $390,000.00 $-35,000.00 -8.2% To Be $390,000.00 Approved 018 RETIREE PRESCRIPTION $2,209,587.84 $2,306,422.47 $2,421,441.60 $2,421,441.60 $211,853.76 9.5% To $2,421,441.60Be Approved 019 RETIREE RX RDS REIMBURSEMENT $-215,000.00 $-193,777.38 $-215,000.00 $-215,000.00 To Be $-215,000.00 Approved 030 EMPLOYEE HB CLAIMS $4,520,550.12 $6,971,106.46 $5,559,701.37 $5,559,701.37 $1,039,151.25 22.9% To $5,559,701.37Be Approved 031 EMPLOYEE O-O-N ADMIN FEE $0.00 $510,436.50 $0.00 $0.00 To Be Approved $0.00 033 EMPLOYEE EXCESS CLAIMS $353,235.25 $851,987.97 $0.00 $0.00 $-353,235.25 ***.*% To Be Approved $0.00 034 EMPLOYEE EXCESS PYMNTS $0.00 $-948,419.61 $0.00 $0.00 To Be Approved $0.00 035 EMPLOYEE ADMIN HB CLAIMS $740,942.52 $798,529.23 $490,000.00 $490,000.00 $-250,942.52 -33.8% To Be $490,000.00 Approved 037 EMPLOYEE HB WAIVER $425,000.00 $404,476.44 $358,738.96 $358,738.96 $-66,261.04 -15.5% To Be $358,738.96 Approved 038 EMPLOYEE PRESCRIPTION BENEFITS $1,547,929.68 $1,555,683.68 $1,653,153.36 $1,653,153.36 $105,223.68 6.7% To $1,653,153.36Be Approved 039 EMPLOYEE DENTAL BENEFITS $218,072.16 $0.00 $230,000.00 $230,000.00 $11,927.84 5.4% To Be $230,000.00 Approved 040 EMPLOYEE CONTRIBUTION -2,000,696.28 -1,940,764.03 -2,055,000.00 -2,055,000.00 $-54,303.72 2.7% To Be-2,055,000.00 Approved 050 LIB RETIREE HB CLAIMS $110,115.24 $-80,391.93 $0.00 $0.00 $-110,115.24 ***.*% To Be Approved $0.00 051 LIB RET O-O-N ADMIN FEE $0.00 $2,369.74 $0.00 $0.00 To Be Approved $0.00 053 LIB EMPLOYEE EXCESS CLAIMS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 054 LIB RET EXCESS PYMNTS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 055 LIB RET ADMIN HB CLAIMS $21,852.36 $56,868.09 $0.00 $0.00 $-21,852.36 ***.*% To Be Approved $0.00 058 LIB RET PRESCRIPTION $40,350.60 $3,539.69 $0.00 $0.00 $-40,350.60 ***.*% To Be Approved $0.00 059 LIB RET RX RDS REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 060 LIB RET CONTRIBUTION $-172,318.20 $-213,787.62 $0.00 $0.00 $172,318.20 ***.*% To Be Approved $0.00 070 LIB EMPLOYEE HB CLAIMS $285,042.96 $203,720.51 $0.00 $0.00 $-285,042.96 ***.*% To Be Approved $0.00 071 LIB EE O-O-N ADMIN FEE $0.00 $90,425.06 $0.00 $0.00 To Be Approved $0.00 Page 8 073 LIB EMPLOYEE EXCESS CLAIMS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET CHANGES Page 9 Printed 05/20/21 04:13:52 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-2532-074 01-2030-00-25 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 074 LIB RET EXCESS PYMNTS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 075 LIB EE ADMIN HB CLAIMS $38,054.76 $0.00 $0.00 $0.00 $-38,054.76 ***.*% To Be Approved $0.00 080 LIB EE CONTRIBUTION $-323,097.72 $466,042.10 $0.00 $0.00 $323,097.72 ***.*% To Be Approved $0.00 090 OTHER HB CLAIMS $0.00 $409,634.24 $0.00 $0.00 To Be Approved $0.00 091 OTHER O-O-N ADMIN FEE $0.00 $43.50 $0.00 $0.00 To Be Approved $0.00 093 OTHER EXCESS CLAIMS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 094 OTHER EXCESS PYMNTS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 095 OTHER ADMIN HB CLAIMS $0.00 $4,612.80 $0.00 $0.00 To Be Approved $0.00 100 OTHER CONTRIBUTION $0.00 $0.00 $-741,350.00 $-741,350.00 $-741,350.00 To Be $-741,350.00 Approved 111 ACA FEES $38,000.00 $3,261.36 $38,000.00 $38,000.00 To Be $38,000.00 Approved 00-2532 CENTRAL INSURANCE - HEALTH: 15,420,678.32 15,378,641.41 14,143,895.54 14,143,895.54 -1,276,782.78 -8.2% To 14,143,895.54Be Approved

2533 CENTRAL INS - UNEMPLOYMENT 080 UNEMPLOYMENT COMP IN $80,000.00 $80,000.00 $80,000.00 $80,000.00 To Be $80,000.00 Approved 200 SAFER GRANT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-2533 CENTRAL INSURANCE - SUI: $80,000.00 $80,000.00 $80,000.00 $80,000.00 To Be $80,000.00 Approved

2534 CENTRAL INSURANCE- LIABILITY 050 EXCESS GENERAL LIABILITY-JIF $866,041.00 $926,041.00 $926,041.00 $926,041.00 $60,000.00 6.9% To Be $926,041.00 Approved 055 JIF Special Assessment $28,915.90 $0.00 $28,915.90 $28,915.90 To Be $28,915.90 Approved 060 LIBRARY WORKERS COMP $16,000.00 $16,000.00 $16,000.00 $16,000.00 To Be $16,000.00 Approved 070 SURETY & fIDELITY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 080 RISK MANAGER $24,000.00 $24,000.00 $24,000.00 $24,000.00 To Be $24,000.00 Approved 090 INSURANCE FUND SECRETARY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 800 INSURANCE TRUST FUND BALANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-2534 CENTRAL INSURANCE- LIABILITY: $934,956.90 $966,041.00 $994,956.90 $994,956.90 $60,000.00 6.4% To Be $994,956.90 Approved

Page 9 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 10 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-3001-010 01-2030-00-30 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-3001 PLANNING & DEV S&W: $126,423.00 $76,159.82 $93,801.00 $93,801.00 $-32,622.00 -25.8% APPROVAL $93,801.00 PENDING

00-3002 PLANNING & DE O/E: $32,045.00 $30,351.21 $32,045.00 $32,045.00 APPROVAL $32,045.00 PENDING

Department Total $158,468.00 $106,511.03 $125,846.00 $125,846.00 $-32,622.00 -20.5% $125,846.00

00-3101 HOUSING CODE S&W: $304,582.00 $269,848.40 $332,559.00 $332,559.00 $27,977.00 9.1% APPROVAL $332,559.00 PENDING

00-3102 HOUSING CODE O/E: $5,546.76 $49.99 $5,546.76 $5,546.76 APPROVAL $5,546.76 PENDING

Department Total $310,128.76 $269,898.39 $338,105.76 $338,105.76 $27,977.00 9.0% $338,105.76

00-3152 HISTORIC PRESERVATION O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-3202 WO ARTS COUNCIL O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-3301 MAIN STREET S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

New 00-3302 MAIN STREET O/E: $0.00 $0.00 $25,000.00 $25,000.00 $25,000.00 APPROVAL $25,000.00 PENDING Line Department Total $0.00 $0.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00

00-3402 WO ENVIRONMENTAL COMMISSION $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING OE:

Department Total $0.00 $0.00 $0.00 $0.00

00-4001 TAX ASSESSOR S&W: $281,260.00 $281,260.00 $289,761.00 $289,761.00 $8,501.00 3.0% APPROVAL $289,761.00 PENDING

00-4002 TAX ASSESSOR O/E: $2,928.22 $2,928.22 $2,928.22 $2,928.22 APPROVAL $2,928.22 PENDING

Department Total $284,188.22 $284,188.22 $292,689.22 $292,689.22 $8,501.00 2.9% $292,689.22

Page 10 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 11 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-5001-010 01-2030-00-50 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-5001 POLICE S&W: 12,728,167.00 11,184,866.59 13,159,648.00 13,159,648.00 $431,481.00 3.3% APPROVAL13,159,648.00 PENDING

00-5003 POLICE O/E: $157,001.78 $127,975.09 $215,254.30 $157,001.78 APPROVAL $157,001.78 PENDING

Department Total 12,885,168.78 11,312,841.68 13,374,902.30 13,316,649.78 $431,481.00 3.3% 13,316,649.78

00-6001 FIRE S&W: 10,364,523.00 $9,870,868.74 11,068,575.00 11,068,575.00 $704,052.00 6.7% APPROVAL11,068,575.00 PENDING

00-6002 FIRE O/E: $105,032.67 $104,375.79 $141,827.40 $105,032.67 APPROVAL $105,032.67 PENDING

00-6003 FIRE O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total 10,469,555.67 $9,975,244.53 11,210,402.40 11,173,607.67 $704,052.00 6.7% 11,173,607.67

00-6101 UNIFORM FIRE SAFETY S&W: $28,250.00 $0.00 $28,250.00 $28,250.00 APPROVAL $28,250.00 PENDING

00-6102 UNIFORM FIRE SAFETY O/E: $29,687.95 $27,016.82 $29,687.95 $29,687.95 APPROVAL $29,687.95 PENDING

Department Total $57,937.95 $27,016.82 $57,937.95 $57,937.95 $57,937.95

00-6201 EMERGENCY MGT S&W: $5,445.00 $0.00 $0.00 $0.00 $-5,445.00 ***.*% APPROVAL PENDING

00-6202 EMERGENCY MGT O/E: $10,800.00 $5,469.58 $10,800.00 $10,800.00 APPROVAL $10,800.00 PENDING

Department Total $16,245.00 $5,469.58 $10,800.00 $10,800.00 $-5,445.00 -33.5% $10,800.00

00-7001 ENGINEERING S&W: $481,962.00 $407,505.01 $509,785.00 $509,785.00 $27,823.00 5.7% APPROVAL $509,785.00 PENDING

00-7002 ENGINEERING O/E: $8,648.62 $8,648.62 $12,500.00 $8,648.62 APPROVAL $8,648.62 PENDING

Department Total $490,610.62 $416,153.63 $522,285.00 $518,433.62 $27,823.00 5.6% $518,433.62

Page 11 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 12 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-7101-030 01-2030-00-71 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-7101 BUILDING & PROPERTY O/E: $387,150.27 $387,150.27 $415,100.00 $387,150.27 APPROVAL $387,150.27 PENDING

Department Total $387,150.27 $387,150.27 $415,100.00 $387,150.27 $387,150.27

00-7202 SHADE TREE O/E: $70,250.00 $160,030.67 $70,250.00 $70,250.00 APPROVAL $70,250.00 PENDING

Department Total $70,250.00 $160,030.67 $70,250.00 $70,250.00 $70,250.00

00-7301 PARKING FAC MAINT & REPAIR S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-7401 PUBLIC WORKS S&W: $2,570,624.00 $2,283,374.50 $2,675,042.00 $2,675,042.00 $104,418.00 4.0% APPROVAL$2,675,042.00 PENDING

Department Total $2,570,624.00 $2,283,374.50 $2,675,042.00 $2,675,042.00 $104,418.00 4.0% $2,675,042.00

00-7502 STREET SALT & CHLORIDE O/E: $1,078,809.20 $1,027,426.68 $1,078,809.20 $1,078,809.20 APPROVAL$1,078,809.20 PENDING

00-7503 STREET CLEANING AND DRAINAGE O: $48,600.00 $8,467.13 $48,600.00 $48,600.00 APPROVAL $48,600.00 PENDING

00-7504 STREET REPAIR O/E: $70,350.00 $48,247.64 $70,350.00 $70,350.00 APPROVAL $70,350.00 PENDING

00-7505 STREET SERVICE & TRAFFIC O/E: $13,100.00 $13,100.00 $13,100.00 $13,100.00 APPROVAL $13,100.00 PENDING

00-7506 PARKING FAC MAINT & REPAIR O/E: $2,970.00 $2,673.00 $2,970.00 $2,970.00 APPROVAL $2,970.00 PENDING

Department Total $1,213,829.20 $1,099,914.45 $1,213,829.20 $1,213,829.20 $1,213,829.20

00-7802 SANITATION O/E: $6,100.00 $6,037.44 $6,100.00 $6,100.00 APPROVAL $6,100.00 PENDING

00-7803 SEWER & PUMP STATIONS O/E: $65,800.00 $56,764.18 $65,800.00 $65,800.00 APPROVAL $65,800.00 PENDING

Department Total $71,900.00 $62,801.62 $71,900.00 $71,900.00 $71,900.00

Page 12 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 13 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-7902-040 01-2030-00-79 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-7902 CENTRAL AUTOMOTIVE O/E: $498,500.00 $420,299.02 $498,500.00 $498,500.00 APPROVAL $498,500.00 PENDING

Department Total $498,500.00 $420,299.02 $498,500.00 $498,500.00 $498,500.00

00-8001 DENTAL HEALTH S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-8002 DENTAL HEALTH O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-8051 GENERAL HEALTH SERVICES S&W: $658,472.00 $220,470.70 $730,751.00 $730,751.00 $72,279.00 10.9% APPROVAL $730,751.00 PENDING

00-8052 GENERAL HEALTH SERVICES O/E: $23,327.99 $16,158.46 $27,227.99 $23,327.99 APPROVAL $23,327.99 PENDING

Department Total $681,799.99 $236,629.16 $757,978.99 $754,078.99 $72,279.00 10.6% $754,078.99

00-8101 SENIOR BUSING S&W: $233,448.00 $208,753.76 $242,171.00 $242,171.00 $8,723.00 3.7% APPROVAL $242,171.00 PENDING

00-8102 SEN CITIZEN TRANS O/E: $950.00 $512.99 $950.00 $950.00 APPROVAL $950.00 PENDING

Department Total $234,398.00 $209,266.75 $243,121.00 $243,121.00 $8,723.00 3.7% $243,121.00

00-8202 AID ANIMAL WELFARE LEAGUE O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-8301 WELFARE S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-8302 WELFARE O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

Page 13 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 14 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-8401-010 01-2030-00-84 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-8401 ANIMAL CONTROL S&W: $126,246.00 $126,246.00 $129,894.00 $129,894.00 $3,648.00 2.8% APPROVAL $129,894.00 PENDING

00-8402 ANIMAL CONTROL O/E: $3,175.00 $1,987.51 $3,175.00 $3,175.00 APPROVAL $3,175.00 PENDING

Department Total $129,421.00 $128,233.51 $133,069.00 $133,069.00 $3,648.00 2.8% $133,069.00

00-8501 PODIATRY CLINIC S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-8601 SEN CITIZEN HEALTH CTR S&W: $194,809.00 $194,809.00 $199,456.00 $199,456.00 $4,647.00 2.3% APPROVAL $199,456.00 PENDING

00-8602 SEN CITIZEN HEALTH CTR OE: $4,775.00 $3,700.33 $4,775.00 $4,775.00 APPROVAL $4,775.00 PENDING

00-8603 CHILD HEALTH CLINIC O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-8604 PODIATRY CLINIC O/E: $7,632.12 $5,245.89 $7,632.12 $7,632.12 APPROVAL $7,632.12 PENDING

Department Total $207,216.12 $203,755.22 $211,863.12 $211,863.12 $4,647.00 2.2% $211,863.12

00-8632 AID TO HEALTH CARE FAC O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-8652 HEALTH DAY O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-8662 MEALS ON WHEELS CONT O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

Page 14 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 15 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-8751-010 01-2030-00-87 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-8751 CHILD HEALTH CLINIC S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-8761 RETIRED CITIZENS PROGRAM S&W: $119,952.00 $0.00 $137,607.00 $137,607.00 $17,655.00 14.7% APPROVAL $137,607.00 PENDING

00-8762 RETIRED CITIZENS PROGRAM O/E: $20,850.00 $8,629.78 $20,850.00 $20,850.00 APPROVAL $20,850.00 PENDING

Department Total $140,802.00 $8,629.78 $158,457.00 $158,457.00 $17,655.00 12.5% $158,457.00

00-8801 RIGHT TO KNOW S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-8802 RIGHT TO KNOW O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

00-8902 GARBAGE-TRASH REMOVAL O/E: $3,789,555.00 $3,727,240.08 $3,789,555.00 $3,789,555.00 APPROVAL$3,789,555.00 PENDING

Department Total $3,789,555.00 $3,727,240.08 $3,789,555.00 $3,789,555.00 $3,789,555.00

00-9002 COMMUNITY SERVICES O/E: $84,250.00 $64,300.00 $76,250.00 $88,050.00 $3,800.00 4.5% APPROVAL $84,250.00 PENDING

Department Total $84,250.00 $64,300.00 $76,250.00 $88,050.00 $3,800.00 4.5% $84,250.00

00-9101 PARKS & PLAYGROUNDS S&W: $709,884.00 $609,267.58 $776,651.00 $776,651.00 $66,767.00 9.4% APPROVAL $776,651.00 PENDING

00-9102 PARKS & PLAYGROUNDS O/E: $150,727.40 $93,627.92 $156,727.40 $156,727.40 $6,000.00 3.9% APPROVAL $156,727.40 PENDING

Department Total $860,611.40 $702,895.50 $933,378.40 $933,378.40 $72,767.00 8.4% $933,378.40

00-9201 PROGRAM FOR RETIRED CITZ S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-9202 PROGRAM FOR RETIRED CITZ O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

Page 15 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET CHANGES Page 16 Printed 05/20/21 04:13:56 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-9002-040 01-2030-00-90 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9002 COMMUNITY SERVICES O/E 040 ARC $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 070 1ST AID CONTRIBUTION $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 MOUNTAIN TOP LEAGUE $9,500.00 $9,500.00 $9,500.00 $9,500.00 To Be Approved$9,500.00 201 WO COMMUNITY HOUSE $40,000.00 $40,000.00 $40,000.00 $40,000.00 To Be $40,000.00 Approved 202 P.A.L. $12,000.00 $12,500.00 $12,000.00 $12,000.00 To Be $12,000.00 Approved 203 SENIOR CITIZENS $2,250.00 $0.00 $2,250.00 $2,250.00 To Be Approved$2,250.00 204 WO HIGH PTA PROJECT $2,500.00 $0.00 $2,500.00 $2,500.00 To Be Approved$2,500.00 205 LUNA STAGE $8,000.00 $0.00 $0.00 $8,000.00 To Be Approved$8,000.00 206 OSPAC $10,000.00 $2,300.00 $10,000.00 $10,000.00 To Be $10,000.00 Approved 210 HOCKEY PILOT PROGRAM $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 215 BASEBALL UNIFORMS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 $3,800.00 New To Be Approved $0.00 220 WO CHAMBER OF COMMERCE $0.00 $0.00 $0.00 $3,800.00 Line 00-9002 COMMUNITY SERVICES O/E: $84,250.00 $64,300.00 $76,250.00 $88,050.00 $3,800.00 4.5% To Be $84,250.00 Approved

Page Total $84,250.00 $64,300.00 $76,250.00 $88,050.00 $3,800.00 4.5% To Be $84,250.00 Approved

Page 16 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET CHANGES Page 17 Printed 05/20/21 04:13:56 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-9102-020 01-2030-00-91 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9102 PARKS & PLAYGROUNDS O/E 020 PETTY CASH $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 PRINTING $500.00 $699.21 $500.00 $500.00 To Be Approved $500.00 $6,000.00 New To Be Approved$6,000.00 031 ADVERTISING $0.00 $0.00 $6,000.00 $6,000.00 Line 070 FEES - ENTRANCE AND RENTAL $3,000.00 $1,530.00 $3,000.00 $3,000.00 To Be Approved$3,000.00 071 NEW SIGNS-PARK REGULATIONS $1,250.00 $6,127.31 $1,250.00 $1,250.00 To Be Approved$1,250.00 072 MAINTENANCE-BUILDING $3,200.00 $2,457.12 $3,200.00 $3,200.00 To Be Approved$3,200.00 073 MAINTENANCE-FENCE $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 074 MAINTENANCE-PLUMBING $1,300.00 $0.00 $1,300.00 $1,300.00 To Be Approved$1,300.00 075 SPRINKLER MAINTENANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 076 WOBOE RENTAL FEES $2,000.00 $0.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 077 MAINTENANCE-ELECTRICITY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 078 FIELD LIGHTING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 CLOTHING $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 082 EDUCATIONAL OPPORTUNITY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 OFFICIALS $21,500.00 $7,165.00 $21,500.00 $21,500.00 To Be $21,500.00 Approved 110 MATERIALS-OFFICE $1,750.00 $291.64 $1,750.00 $1,750.00 To Be Approved$1,750.00 111 MATERIALS-JANITORIAL $2,500.00 $2,219.97 $2,500.00 $2,500.00 To Be Approved$2,500.00 112 MATERIALS-PAINT $3,500.00 $864.19 $3,500.00 $3,500.00 To Be Approved$3,500.00 113 MATERIALS-HARDWARE $1,600.00 $1,296.65 $1,600.00 $1,600.00 To Be Approved$1,600.00 114 MATERIALS-GARDEN $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 115 MATERIALS-LUMBER $2,000.00 $2,050.38 $2,000.00 $2,000.00 To Be Approved$2,000.00 116 MATERIALS-SAND, STONE $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 117 MATERIALS-ATHLETIC $7,987.40 $2,310.72 $7,987.40 $7,987.40 To Be Approved$7,987.40 118 MATERIALS-CRAFTS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 119 MATERIALS-MEDICAL $1,000.00 $0.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 120 MATERIALS-CLAY, CALCI $13,000.00 $27,657.01 $13,000.00 $13,000.00 To Be $13,000.00 Approved Page 17 121 MATERIALS-APPARATUS $1,800.00 $0.00 $1,800.00 $1,800.00 To Be Approved$1,800.00 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 18 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-9302-200 01-2030-00-93 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-9302 CELEBRATION OF PUBLIC EVENTS: $55,600.00 $21,737.34 $74,150.00 $70,600.00 $15,000.00 26.9% APPROVAL $70,600.00 PENDING

Department Total $55,600.00 $21,737.34 $74,150.00 $70,600.00 $15,000.00 26.9% $70,600.00

00-9401 CONSTRUCTION S&W: $688,895.50 $622,467.81 $732,563.00 $732,563.00 $43,667.50 6.3% APPROVAL $732,563.00 PENDING

00-9402 CONSTRUCTION O/E: $93,038.84 $18,515.97 $93,038.84 $93,038.84 APPROVAL $93,038.84 PENDING

Department Total $781,934.34 $640,983.78 $825,601.84 $825,601.84 $43,667.50 5.5% $825,601.84

00-9500 ELECTRICITY O/E: $545,000.00 $458,602.63 $545,000.00 $545,000.00 APPROVAL $545,000.00 PENDING

00-9501 CONDO STREET LIGHTING O/E: $650,000.00 $690,327.65 $650,000.00 $650,000.00 APPROVAL $650,000.00 PENDING

00-9502 FUEL O/E: $413,460.00 $259,008.49 $413,460.00 $413,460.00 APPROVAL $413,460.00 PENDING

00-9503 FUEL OIL: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

00-9504 WATER- O/E: $46,000.00 $66,788.16 $46,000.00 $46,000.00 APPROVAL $46,000.00 PENDING

00-9505 FIRE HYDRANT SERVICE O/E: $650,000.00 $659,524.50 $650,000.00 $650,000.00 APPROVAL $650,000.00 PENDING

Department Total $2,304,460.00 $2,134,251.43 $2,304,460.00 $2,304,460.00 $2,304,460.00

00-9610 JITNEY BUS Program: $333,000.00 $242,912.57 $333,000.00 $333,000.00 APPROVAL $333,000.00 PENDING

00-9611 SALARY ADJUSTMENT S&W: $5,000.00 $720,000.00 $5,000.00 $5,000.00 APPROVAL $5,000.00 PENDING

00-9612 NJSLOM: $3,696.00 $3,431.00 $3,696.00 $3,696.00 APPROVAL $3,696.00 PENDING

00-9613 MEDICAL TRANSPORT BILLING SERV: $375,000.00 $175,019.67 $375,000.00 $375,000.00 APPROVAL $375,000.00 PENDING

00-9614 CONTINGENT O/E: $1,000.00 $0.00 $1,000.00 $1,000.00 APPROVAL $1,000.00 PENDING

00-9619 PYB - SOUTH JERSEY ENERGY: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $717,696.00 $1,141,363.24 $717,696.00 $717,696.00 $717,696.00

Page 18 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET CHANGES Page 19 Printed 05/20/21 04:13:56 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-9302-200 01-2030-00-93 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9302 CELEBRATION OF PUBLIC EVENTS 200 FOURTH OF JULY $40,150.00 $0.00 $42,000.00 $40,150.00 To Be $40,150.00 Approved 201 TREE LIGHTING $1,200.00 $7,706.15 $1,200.00 $1,200.00 To Be Approved$1,200.00 202 OLD TIMES DAY $2,500.00 $0.00 $2,500.00 $2,500.00 To Be Approved$2,500.00 203 VETERANS DAY $750.00 $0.00 $750.00 $750.00 To Be Approved $750.00 204 HALLOWEEN $1,900.00 $1,786.54 $1,900.00 $1,900.00 To Be Approved$1,900.00 205 ANNIVERSARY CELEBRATIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 206 EASTER EGG HUNT $1,400.00 $1,678.44 $1,400.00 $1,400.00 To Be Approved$1,400.00 207 EDISON DAY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 208 FISHING DERBY $1,200.00 $674.00 $1,200.00 $1,200.00 To Be Approved$1,200.00 209 MAYORS TROPHY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 SPORTS & GAMES NIGHT $1,500.00 $0.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 211 SUPER BOWL SUNDAY $0.00 $0.00 $950.00 $0.00 To Be Approved $0.00 212 ANNUAL AWARDS CEREMONY $0.00 $0.00 $750.00 $0.00 To Be Approved $0.00 213 BIG HELP DAY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 300 MEMORIAL WALL REPLICA $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 310 Summer Series $5,000.00 $9,892.21 $20,000.00 $20,000.00 $15,000.00 300.0% To Be $20,000.00 Approved 00-9302 CELEBRATION OF PUBLIC EVENTS: $55,600.00 $21,737.34 $74,150.00 $70,600.00 $15,000.00 26.9% To Be $70,600.00 Approved

Page Total $55,600.00 $21,737.34 $74,150.00 $70,600.00 $15,000.00 26.9% To Be $70,600.00 Approved

Page 19 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 20 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-9902-080 01-2030-00-99 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

00-9902 PERS O/E: $1,108,003.00 $1,108,003.00 $1,232,980.00 $1,232,980.00 $124,977.00 11.2% APPROVAL$1,232,980.00 PENDING

00-9903 FICA O/E: $1,027,979.00 $1,027,979.00 $1,027,979.00 $1,027,979.00 APPROVAL$1,027,979.00 PENDING

New 00-9904 CONSOLIDATED P & F PENSION O/E: $0.00 $0.00 $8,907.25 $8,907.25 $8,907.25 APPROVAL $8,907.25 PENDING Line

00-9905 P&F RET SYSTEM O/E: $5,568,001.00 $5,568,001.00 $6,114,742.00 $6,114,742.00 $546,741.00 9.8% APPROVAL$6,114,742.00 PENDING

00-9907 DEFINED CONTRIBUTION RET. O/E: $25,000.00 $25,000.00 $25,000.00 $25,000.00 APPROVAL $25,000.00 PENDING

Department Total $7,728,983.00 $7,728,983.00 $8,409,608.25 $8,409,608.25 $680,625.25 8.8% $8,409,608.25

01-1000 PENDING RETRO non payroll: $601,859.00 $0.00 $0.00 $0.00 $-601,859.00 ***.*% APPROVAL PENDING

Department Total $601,859.00 $0.00 $0.00 $0.00 $-601,859.00 ***.*%

02-1003 P&F RET SYSTEM - OUT OF CAP: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

02-1004 PENSION/RETIREMENT SYSTEM O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

02-1005 EMPLOYEES HOSP OUT OF CAP: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

02-1006 JOINT OUTLET SEWER M O/E: $3,178,016.00 $3,202,106.73 $3,220,721.00 $3,220,721.00 $42,705.00 1.3% APPROVAL$3,220,721.00 PENDING

02-1007 MAINT.FREE PUBLIC LIBRARY O/E: $2,231,281.49 $2,172,836.49 $2,279,707.00 $2,279,707.00 $48,425.51 2.1% APPROVAL$2,279,707.00 PENDING

02-1008 TAX APPEALS PENDING O/E: $350,000.00 $325,909.27 $650,000.00 $650,000.00 $300,000.00 85.7% APPROVAL $650,000.00 PENDING

02-1009 LOSAP-PENSION COSTS O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $5,759,297.49 $5,700,852.49 $6,150,428.00 $6,150,428.00 $391,130.51 6.7% $6,150,428.00

Page 20 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 21 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-04-1001-010 01-2030-04-10 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

04-1001 SCHOOL ELECTION S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

04-1002 SCHOOL ELECTION O/E: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

04-1003 ROSELAND-TAX ASSESSOR S&W: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

04-1004 ESSEX FELL HEALTH ILSA S&W: $10,473.93 $0.00 $10,473.93 $10,473.93 APPROVAL $10,473.93 PENDING

04-1005 ESSEX COUNTY CJIS NETWORK: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $10,473.93 $0.00 $10,473.93 $10,473.93 $10,473.93

05-1000 PUBLIC SAFETY OE GRANT $10,903.05 $10,903.05 $15,000.00 $15,000.00 $4,096.95 37.5% APPROVAL $15,000.00 PENDING APPROPRIATION:

Department Total $10,903.05 $10,903.05 $15,000.00 $15,000.00 $4,096.95 37.5% $15,000.00

05-1100 PUBLIC SAFETY OE GRANT $323,389.35 $323,389.35 $54,305.35 $54,305.35 $-269,084.00 -83.2% APPROVAL $54,305.35 PENDING APPROPRIATION:

Department Total $323,389.35 $323,389.35 $54,305.35 $54,305.35 $-269,084.00 -83.2% $54,305.35

05-2000 DPW GRANT APPROPRIATION: $184,150.17 $184,150.17 $53,185.41 $53,185.41 $-130,964.76 -71.1% APPROVAL $53,185.41 PENDING

Department Total $184,150.17 $184,150.17 $53,185.41 $53,185.41 $-130,964.76 -71.1% $53,185.41

05-3000 ENGINEERING GRANT $733,674.00 $733,674.00 $4,403,217.00 $4,403,217.00 $3,669,543.00500.1% APPROVAL$4,403,217.00 PENDING APPROPRIATION:

Department Total $733,674.00 $733,674.00 $4,403,217.00 $4,403,217.00 $3,669,543.00500.1% $4,403,217.00

Page 21 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 22 Printed 05/20/21 02:52:45 PM TOWNSHIP OF WEST

Starting Account: 01-2030-05-4000-010 01-2030-05-40 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

05-4000 HEALTH GRANT APPROPRIATION: $33,825.15 $49,952.15 $16,391.00 $16,391.00 $-17,434.15 -51.5% APPROVAL $16,391.00 PENDING

Department Total $33,825.15 $49,952.15 $16,391.00 $16,391.00 $-17,434.15 -51.5% $16,391.00

05-4010 NJ CLEAN ENERGY PROGRAM: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

05-4020 ST. CLOUD HISTORIC PRESERVATION $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING SURVEY:

Department Total $0.00 $0.00 $0.00 $0.00

05-4030 COMMUNITY STEWARDSHIP $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING INCENTIVE-FORRESTR:

Department Total $0.00 $0.00 $0.00 $0.00

05-4040 ESSEX COUNTY OPEN SPACE GRANT: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

05-4050 NJ 2017 ROID Grant: $0.00 $0.00 $0.00 $0.00 APPROVAL PENDING

Department Total $0.00 $0.00 $0.00 $0.00

05-9020 Essex County - Local Arts and History $2,481,047.84 $3,726,389.81 $66,652.00 $66,652.00 -2,414,395.84 -97.3% APPROVAL $66,652.00 PENDING Gr:

Department Total $2,481,047.84 $3,726,389.81 $66,652.00 $66,652.00 -2,414,395.84 -97.3% $66,652.00

06-1002 CAPITAL IMPROVEMENT FUND: $500,000.00 $500,000.00 $500,000.00 $500,000.00 APPROVAL $500,000.00 PENDING

Department Total $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00

Page 22 Budget Preparation Worksheet 2021 BUDGET CHANGES Page 23 Printed 05/20/21 03:05:02 PM TOWNSHIP OF WEST

Starting Account: 01-2030-07-1002-020 01-2030-07-10 2020 2020 2021 2021 YTY 2021 Adopted Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved

07-1002 DEBT SERVICE O/E -BOND PRINCIPAL: $4,490,000.00 $4,490,000.00 $5,040,000.00 $5,040,000.00 $550,000.00 12.2% APPROVAL$5,040,000.00 PENDING

07-1003 DEBT SERVICE O/E - BAN PRINCIPAL: $800,000.00 $800,000.00 $1,105,991.83 $1,105,991.83 $305,991.83 38.2% APPROVAL$1,105,991.83 PENDING

07-1004 DEBT SERVICE O/E -BOND INTEREST: $926,812.61 $926,812.61 $775,262.47 $775,262.47 $-151,550.14 -16.3% APPROVAL $775,262.47 PENDING

07-1005 DEBT SERVICE O/E -BAN INTEREST: $859,566.18 $845,211.79 $948,935.56 $948,935.56 $89,369.38 10.3% APPROVAL $948,935.56 PENDING

07-1006 DEBT SERVICE O/E -NJEIT PRINCIPAL: $316,175.41 $307,243.51 $334,687.01 $334,687.01 $18,511.60 5.8% APPROVAL $334,687.01 PENDING

07-1007 DEBT SERVICE O/E -NJEIT INTEREST: $44,025.09 $30,470.58 $36,516.14 $36,516.14 $-7,508.95 -17.0% APPROVAL $36,516.14 PENDING

Department Total $7,436,579.29 $7,399,738.49 $8,241,393.01 $8,241,393.01 $804,813.72 10.8% $8,241,393.01

08-1004 DEFERRED CHARGES-OUT OF CAP: $720,000.00 $720,000.00 $864,000.00 $864,000.00 $144,000.00 20.0% APPROVAL $864,000.00 PENDING

Department Total $720,000.00 $720,000.00 $864,000.00 $864,000.00 $144,000.00 20.0% $864,000.00

10-1002 RESERVE FOR UNCOLLECTED TAXES: $2,873,567.91 $2,873,567.91 $3,527,819.64 $3,527,819.64 $654,251.73 22.7% APPROVAL$3,527,819.64 PENDING

Department Total $2,873,567.91 $2,873,567.91 $3,527,819.64 $3,527,819.64 $654,251.73 22.7% $3,527,819.64

Page 23 Grand Total: 90,676,490.43 87,484,907.55 94,341,217.92 93,988,482.56 94,259,774.56

2021 BUDGET CHANGES Page 24

Page 24 2021 BUDGET CHANGES Page 25

2021 Salary & Wages Budget Detail SPECIAL REQUESTS

TOTAL - 440 22,880 - 222,712.76 - 222,713.00 222,713.00 222,713.00

Gary-Adams Geniece 3101 Code Enforcement Zoning Officer/Planning Salaried Special 09/10/01 - - 5.58$ 35 1,820 - 10,075.00 - 10, 075.00 10,075.00 10,075.00 Special Request. Geniece Supervisor - Special Request Request received a salary adjustment of $10,000 broken up over 2015 & 2016 Abbott James 5001 Police Department Chiefs Special Salaried Special 07/03/80 - - 21.09$ 40 2,080 43,870.00 - 43, 870.00 43,870.00 43,870.00 24% Differential Request Request Abbott James 5001 Police Department Police and Fire Chief Special Salaried Special 07/03/80 - - 12.50$ 40 2,080 26,000.00 - 26, 000.00 26,000.00 26,000.00 Current Pensionable Request Request Retirement Catch Up Maximum, Age 62,63 &65 Maximunm $39,000 Feula Matthew 5001 Police Department Deputy Chiefs Special Salaried Special 12/19/85 - - 9.20$ 40 2,080 19,139.00 - 19, 139.00 19,139.00 19,139.00 24% Differential Request Request Keigher Michael 5001 Police Department Deputy Chiefs Special Salaried Special 08/16/99 - - 9.04$ 40 2,080 18,812.00 - 18, 812.00 18,812.00 18,812.00 24% Differential Request Request Vecchio Anthony 6001 Fire Department Chiefs Special Salaried 06/04/01 - - 2.48$ 42 2,184 5,427.00 - 5, 427.00 5,427.00 5,427.00 24% Differential Request Vecchio Anthony 6001 Fire Department Police and Fire Chief Salaried 06/04/01 - - 12.02$ 42 2,184 26,000.00 - 26, 000.00 26,000.00 26,000.00 Current Pensionable Special Request Retirement Catch Up Maximum, Age 62,63 &65 Maximunm $39,000 Benevento Tina 7001 Office of the Municipal Keyboarding Clerk 2 - Special Request 02/18/20 - - 0.86$ 35 1,820 1,362.02 - 1, 362.00 1,362.00 1,362.00 Special Request - Promoted to Engineer Promotion Keyboarding Clerk 1 FT on 02/18/2020 Fonzino Michael 8051 Health Department Municipal Department Salaried 06/01/05 - - 13.11$ 35 1,820 23,855.55 - 23, 856.00 23,856.00 23,856.00 Special Request - Promotion to Head/Information Department Head. Technology/Recycling Coordinator/Clean Community Coordinator Park Safety Officers - 9101 Recreation Park Safety Officers - Special Hourly 05/05/15 - - 12.00$ 28 1,456 35,280.00 - 35, 280.00 35,280.00 35,280.00 Special Request to add multiple Department Request part-time Park Safety Officers

Redstone John 9401 Building and Code Electrical Inspector - Special Hourly 06/16/15 - - 8.00$ 14 728 5,824.00 - 5, 824.00 5,824.00 5,824.00 Special request to match Enforcement Request: Wage increase to Robert Smith SR $45/hr Smith Robert 9401 Building and Code Electrical Inspector - Special Hourly 06/16/15 - - 8.00$ 14 728 - 5,824.00 - 5, 824.00 5,824.00 5,824.00 Robert received a $3/hr raise in Enforcement Request: Wage increase to 2018 $45/hr 2021 BUDGET CHANGES Page 26

2021 Salary & Wages Budget Detail OPEN POSITIONS

TOTAL - 802 41,153 890,029.78 1, 076,662.95 30,388.24 - 2,771 - 7,307.56 1,117,129.78 1,117,129.78 227,100.00

Open Position - 2201 Chief Financial Assistant Purchasing Agent Salaried 12/01/03 - - $ - 35 1,820 64,052.18 - - - - - 64, 052.00 64,052.00 64,052.00 Vacated by Paula Reynolds Officer's Office promotion/Anne DeSantis retirement

Open Position - 3101 Code Enforcement Field Representative/Property Salaried 07/30/01 - - $ - 35 1,820 75,530.00 77,813.74 - - - - - 77, 814.00 77,814.00 2,284.00 Vacated by Perry Jambor Improvement Open Position - 5001 Police Department Police Officer Hired after Salaried 03/15/21 - - $ - 40 2,080 45,935.71 - - 2,771 - 3,215.50 51, 922.05 51,922.05 51,922.05 Vacated by Daniel Valle 2/28/2014 3/15/21 Open Position - 5001 Police Department Secretarial Assistant Salaried 10/05/92 - - $ - 35 1,820 57,312.21 59,044.46 - - - - - 59, 044.46 59,044.46 1,732.25 Vacated by Dianne Adams Open Position - 5001 Police Department Keyboarding Clerk 1 Hourly 06/14/04 - - $ - 28 1,456 17,472.00 17,472.00 - - - - - 17, 472.00 17,472.00 - Vacated by Lynda Courter Open Position - 5001 Police Department Keyboarding Clerk 1 Hourly 07/01/20 - - $ - 28 1,456 16,016.00 16,016.00 - - - - - 16, 016.00 16,016.00 - Vacated by Sherian Fields (promoted to FT, replaced Kate Davenport) Open Position - 5001 Police Department Parking Enforcement Officer Hourly 01/01/18 - - $ 10.86 35 1,820 19,760.00 19,760.00 - - - - - 19, 760.00 19,760.00 - Vacated by Robert Stock Open Position - 5001 Police Department School Traffic Guard (No Hourly 12/11/17 - - $ - 15 570 11,895.90 11,896.00 - - - - - 11, 896.00 11,896.00 0.10 Vacated by George Eugene Benefits Guard) Hourly Open Position - 5001 Police Department School Traffic Guard (No Hourly 02/14/00 - - $ - 20 760 15,861.20 15,861.00 - - - - - 15, 861.00 15,861.00 (0.20) Vacated by Maria Niro Benefits Guard) Hourly Open Position - 6001 Fire Department Firefighter with EMT Salaried 05/01/21 - - $ - 42 2,184 33,404.54 - - - - 2,338.32 35, 742.86 35,742.86 35,742.86 Vacated by Chris Benderoth 5/1/21 Open Position - 6001 Fire Department Firefighter with EMT Salaried 07/01/21 - - $ - 42 2,184 25,053.40 - - - - 1,753.74 26, 807.14 26,807.14 26,807.14 Vacated by Paul Wannemacher 7/1/21 Open Position - 6001 Fire Department Administrative Clerk Salaried 01/25/93 - - $ - 35 1,820 83,767.32 78,452.98 7,845.30 - - - - 86, 298.28 86,298.28 2,530.96 Vacated by Micky Wagner Open Position - 7001 Office of the Municipal Assistant Engineer/Assistant Salaried 09/06/94 - - $ - 35 1,820 131,867.00 123,502.63 12,350.26 - - - - 135,853.00 135,853.00 3,986.00 Vacated by Nicola Salese Engineer Director of Public Works/Recycling Center Manager/Clean Communities Open Position - 7001 Office of the Municipal Assistant Municipal Engineer Hourly 07/03/06 - - 8.24$ 7 303 15,001.00 15,001.00 - - - - - 15, 001.00 15,001.00 - Vacated by Alan Palmere Engineer Open Position - 7401 Department of Public Assistant Supervising Salaried 10/21/02 - - $ - 40 2,080 97,357.54 85,304.98 5,118.30 - - - - 90, 423.27 90,423.27 (6,934.27) Vacated by Gary Perruso Works Mechanic promotion/Louis Piserchio retirement Open Position - 7401 Department of Public Public Works Repairer Salaried 05/08/89 - - $ - 40 2,080 68,120.88 70,179.57 - - - - - 70, 179.57 70,179.57 2,058.69 Vacated by William McCauley Works Open Position - 7401 Department of Public Laborer 1 Salaried 08/28/97 - - $ - 40 2,080 66,494.02 63,429.82 5,074.39 - - - - 68, 504.20 68,504.20 2,010.19 Vacated by Ralph Morella Works Open Position - 7401 Department of Public Secretarial Assistant Salaried 06/19/01 - - $ - 35 1,820 57,312.21 59,044.46 - - - - - 59, 044.46 59,044.46 1,732.25 Vacated by Vicky Wysocki Works promotion/transfer to Engineering Open Position - 7401 Department of Public Truck Driver Salaried 06/24/19 - - $ - 40 2,080 11,220.50 27,743.47 - - - - - 27, 743.47 27,743.47 16,522.97 Vacated by Jorge Corona- Works Gutierrez 5/28/20 Open Position - 7401 Department of Public Park Caretaker Hourly Hourly 05/05/15 - - $ 12.00 28 1,456 17,472.00 - - - - - 17, 472.00 17,472.00 17,472.00 Vacated by Matt Ford Works promotion in 2021. Position moved to DPW from Rec. Open Position - 8101 Senior Transportation Omnibus Operator Hourly 05/18/15 - - $ - 14 728 11,648.00 11,648.00 - - - - - 11, 648.00 11,648.00 - Vacated by Sharon Bagley Open Position - 9101 Recreation Keyboarding Clerk 1 (hourly) Hourly 03/13/00 - - $ 14.73 35 1,820 26,813.00 26,813.00 - - - - - 26, 813.00 26,813.00 - Vacarted by Linda D'Mato Department

Open Position - 9101 Recreation Keyboarding Clerk 1 (hourly) Hourly 05/21/12 - - $ 12.00 35 1,820 19,305.00 21,840.00 - - - - - 21, 840.00 21,840.00 2,535.00 Vacated by Vincent Angelone, Department Min wage increase to $12/hour Open Position - 9401 Building and Code Plumbing Inspector Salaried 06/23/16 - - $ - 35 1,820 69,804.00 72,450.00 - - - - - 72, 450.00 72,450.00 2,646.00 Vacated by Saaed Warden Enforcement

Page 26 Page 27

COUNCIL QUESTIONS

Page 27 2021 BUDGET REVENUES Page 28

2020 Current Fund Budget Revenues

Revenue Category 2020 Adopted Revenues 2020 Actuals Dif Dif 2021 Budget Dif Dif +/‐ % +/‐ % 90,676,490.43 87,484,922.30 (3,191,568.13) ‐3.5% 93,988,482.56 3,311,992.13 3.7%

CURRENT YEAR TAXES 61,815,549.39 58,821,215.97 (2,994,333.42) ‐4.8% 61,815,549.39 ‐ 0.0% PRIOR YEAR TAXES 2,629,479.36 2,869,730.83 240,251.47 9.1% 3,448,336.46 818,857.10 31.1% Anticipated Revenue ‐ Sec. A ‐SURPLUS 2,402,754.05 2,402,754.05 ‐ 0.0% 5,040,534.31 2,637,780.26 109.8% Anticipated Revenue‐Sec A‐Local Rev 10,411,076.93 9,894,852.94 (516,223.99) ‐5.0% 10,464,422.58 53,345.65 0.5% Anticipated Revenue ‐ Sec. B ‐ State Aid 4,696,469.00 4,696,469.00 ‐ 0.0% 4,696,469.00 ‐ 0.0% Anticipated Revenue ‐ Sec. C ‐ UCC 762,083.00 549,176.47 (212,906.53) ‐27.9% 678,073.82 (84,009.18) ‐11.0% Anticipated Revenue‐Sec D‐Shared Service 11,778.48 11,778.48 ‐ 0.0% 11,778.48 ‐ 0.0% Anticipated Revenue ‐ Sec. F ‐ Grants 3,762,224.41 4,852,284.60 1,090,060.19 29.0% 4,608,486.76 846,262.35 22.5% Anticipated Revenue‐Sec G‐Special Items 4,185,075.81 3,386,659.96 (798,415.85) ‐19.1% 3,224,831.76 (960,244.05) ‐22.9%

Page 28 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 29 Printed 05/20/21 03:03:10 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-1001-010 01-2030-00-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1001 MAYOR S&W 010 Base Salary Pay $106,161.00 $109,311.93 $103,424.00 $103,424.00 $-2,737.00 -2.5% To Be $103,424.00 Approved 020 Regular $-5,441.00 $0.00 $0.00 $0.00 $5,441.00 ***.*% To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $6,496.00 $5,859.62 $6,276.00 $6,276.00 $-220.00 -3.3% To Be Approved$6,276.00 100 Overtime $0.00 $527.51 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $-8,483.06 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-1001 MAYOR S&W: $107,216.00 $107,216.00 $109,700.00 $109,700.00 $2,484.00 2.3% To Be $109,700.00 Approved

Page 29 2021 BUDGET APPROPRIATIONS Page 30

2021 Salary & Wages Budget Detail

TOTAL 70 3,640 107,216.00 103,423.98 6,276.24 109,700.00 109,700.00 2,484.00

Last Name First Name Dept # Dept Title Category Date of Hrs per Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 Dept. Request 2021 Mayor's Increase (Decrease) Comments Hire Week Recommendation

Quirk ShariAnn 1001 Mayor's Office Administrative Clerk Salaried 06/07/99 35 1,820 82,244.00 78,452.98 6,276.24 84,729.00 84,729.00 2,485.00 Parisi Robert 1001 Mayor's Office Township Mayor Salaried 11/10/98 35 1,820 24,971.00 24,971.00 - 24,971.00 24,971.00 -

Rounding - 1001 Mayor's Office Rounding Rounding 01/00/00 - - 1.00 - - - - (1.00)

Slippage Retro - 1001 Slippage from Retro Slippage Pending Retro 01/01/99 ------

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Starting Account: 01-2030-00-1002-020 01-2030-00-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1002 MAYOR O/E 020 PETTY CASH $170.00 $0.00 $170.00 $170.00 To Be Approved $170.00 030 PRINTING $255.00 $135.67 $255.00 $255.00 To Be Approved $255.00 080 DINNERS, MEETINGS & MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 TRAINING $20,128.00 $20,000.00 $20,128.00 $20,128.00 To Be $20,128.00 Approved 082 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 DUES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 MATERIALS & SUPPLIES $87.76 $559.72 $87.76 $87.76 To Be Approved $87.76 111 MAINTENANCE & REPAIRS $425.00 $0.00 $425.00 $425.00 To Be Approved $425.00 130 COPIER RENTAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-1002 MAYOR O/E: $21,065.76 $20,695.39 $21,065.76 $21,065.76 To Be $21,065.76 Approved

Page Total $128,281.76 $127,911.39 $130,765.76 $130,765.76 $2,484.00 1.9% To Be $130,765.76 Approved

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Starting Account: 01-2030-00-1201-010 01-2030-00-12 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1201 TOWN COUNCIL S&W 010 Base Salary Pay $62,435.00 $62,435.10 $62,435.00 $62,435.00 To Be $62,435.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $-0.10 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-1201 TOWN COUNCIL S&W: $62,435.00 $62,435.00 $62,435.00 $62,435.00 To Be $62,435.00 Approved

Page 32 2021 BUDGET APPROPRIATIONS Page 33

2021 Salary & Wages Budget Detail

TOTAL 175 9,100 62,435.00 62,435.00 - 62,435.00 62,435.00 -

Casalino Michelle 1201 Township Council Township Council Salaried 09/29/15 35 1,820 12,487.00 12,487.00 - 12,487.00 12,487.00 - Rutherford Bill 1201 Township Council Township Council Salaried 01/01/21 35 1,820 12,487.00 12,487.00 - 12,487.00 12,487.00 - Replaces Paul Krakoviak

Williams Tammy 1201 Township Council Township Council Salaried 01/01/21 35 1,820 12,487.00 12,487.00 - 12,487.00 12,487.00 - Replaces Jerry Guarino

Matute-Brown Cindy 1201 Township Council Township Council Salaried 01/01/19 35 1,820 12,487.00 12,487.00 - 12,487.00 12,487.00 - McCartney Susan 1201 Township Council Township Council Salaried 07/01/02 35 1,820 12,487.00 12,487.00 - 12,487.00 12,487.00 -

Rounding - 1201 Township Council Rounding Rounding 01/00/00 ------

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Starting Account: 01-2030-00-1202-033 01-2030-00-12 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1202 TOWNSHIP COUNCIL-ADV 033 TOWNSHIP COUNCIL-ADV $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-1202 TOWNSHIP COUNCIL-ADV: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

1203 TOWN COUNCIL O/E 030 PRINTING & STATIONARY $500.00 $49.85 $500.00 $500.00 To Be Approved $500.00 031 DUPLICATING & RECORDING $400.00 $0.00 $400.00 $400.00 To Be Approved $400.00 032 ADVERTISING $7,000.00 $7,355.13 $7,000.00 $7,000.00 To Be Approved$7,000.00 080 CONFERENCES $300.00 $0.00 $300.00 $300.00 To Be Approved $300.00 081 DINNER MEETINGS $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 090 CONSULTANTS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 091 PUBLIC RELATIONS CONSULTANT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 092 TAPING-COUNCIL MEETINGS $10,600.00 $2,500.00 $10,600.00 $10,600.00 To Be $10,600.00 Approved 110 OFFICE SUPPLIES $1,800.00 $215.35 $1,800.00 $1,800.00 To Be Approved$1,800.00 111 MISC., ITEMS, FRAMES $350.00 $642.83 $350.00 $350.00 To Be Approved $350.00 112 PERMANENT PROPERTY $2,500.00 $0.00 $2,500.00 $2,500.00 To Be Approved$2,500.00 130 UPDATE LASER FICHE $1,000.00 $5,063.92 $1,000.00 $1,000.00 To Be Approved$1,000.00 131 MAINT. RECORDER $300.00 $300.00 $300.00 $300.00 To Be Approved $300.00 132 MAINT-COMPUTER $400.00 $0.00 $400.00 $400.00 To Be Approved $400.00 133 COPIER RENTAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 MUN ENV PROTECTION $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 201 CODIFICATION $6,200.00 $2,467.00 $6,200.00 $6,200.00 To Be Approved$6,200.00 00-1203 TOWN COUNCIL O/E: $31,550.00 $18,594.08 $31,550.00 $31,550.00 To Be $31,550.00 Approved

Page Total $93,985.00 $81,029.08 $93,985.00 $93,985.00 To Be $93,985.00 Approved

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Starting Account: 01-2030-00-1402-060 01-2030-00-14 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1402 TOWNSHIP LITIGATION O/E 060 LITIGATION GENERAL $150,000.00 $147,004.73 $150,000.00 $150,000.00 To Be $150,000.00 Approved 061 LITIGATION - TAX APPEALS $100,000.00 $26,906.00 $100,000.00 $100,000.00 To Be $100,000.00 Approved 062 LITIGATION - LABOR MATTERS $125,000.00 $172,718.11 $125,000.00 $125,000.00 To Be $125,000.00 Approved 063 LITIGATION - ABC MATTERS $0.00 $26,091.47 $0.00 $0.00 To Be Approved $0.00 070 FUNDED BY RESERVE FOR TAX $-100,000.00 $0.00 $-100,000.00 $-100,000.00 To Be $-100,000.00 Approved 00-1402 TOWNSHIP LITIGATION O/E: $275,000.00 $372,720.31 $275,000.00 $275,000.00 To Be $275,000.00 Approved

Page Total $275,000.00 $372,720.31 $275,000.00 $275,000.00 To Be $275,000.00 Approved

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Starting Account: 01-2030-00-1501-010 01-2030-00-15 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1501 TOWNSHIP CLERK S&W 010 Base Salary Pay $186,326.00 $186,326.53 $191,958.00 $191,958.00 $5,632.00 3.0% To Be $191,958.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $21,472.00 $2,230.40 $21,472.00 $21,472.00 To Be $21,472.00 Approved 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $1,000.00 $4,522.31 $1,000.00 $1,000.00 To Be Approved$1,000.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-1501 TOWNSHIP CLERK S&W: $208,798.00 $193,079.24 $214,430.00 $214,430.00 $5,632.00 2.6% To Be $214,430.00 Approved

Page 36 2021 BUDGET APPROPRIATIONS Page 37

2021 Salary & Wages Budget Detail

TOTAL 98 5,096 208,798.00 214,430.03 - 214,430.00 214,430.00 5,632.00

Carnevale Karen 1501 Municipal Clerk's Municipal Clerk Salaried 03/30/09 35 1,820 137,597.00 141,755.75 - 141,756.00 141,756.00 4,159.00 Office

Baez-Aguilar Fatima 1501 Municipal Clerk's Keyboarding Clerk 2 Salaried 06/01/15 35 1,820 48,729.00 50,202.29 - 50,202.00 50,202.00 1,473.00 Open Position - 1501 Municipal Clerk's Keyboarding Clerk 1 Hourly 01/28/20 28 1,456 17,472.00 17,472.00 - 17,472.00 17,472.00 - Vacated by Maria Alcide- Election - Seasonal Overtime 1501 OffiMunicipal Clerk's Keyboarding Clerk 1 Hourly 01/00/00 - - 3,500.00 3,500.00 - 3,500.00 3,500.00 - Dli /B C l d Election - Seasonal Regular Time 1501 Municipal Clerk's Keyboarding Clerk 1 Hourly 01/00/00 - - 500.00 500.00 - 500.00 500.00 - Office

Overtime - 1501 Municipal Clerk's Keyboarding Clerk 1 Overtime 01/00/00 - - 1,000.00 1,000.00 - 1,000.00 1,000.00 - Office Rounding - 1501 Municipal Clerk's Rounding Rounding 01/00/00 ------Office Slippage - 1501 Slippage from Retro Slippage Pending Retro 01/01/99 ------

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Starting Account: 01-2030-00-1502-020 01-2030-00-15 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1502 TOWNSHIP CLERK O/E 020 PETTY CASH $300.00 $0.00 $300.00 $300.00 To Be Approved $300.00 030 PRINTING $90.00 $0.00 $90.00 $90.00 To Be Approved $90.00 080 CONFERENCES $150.00 $0.00 $150.00 $150.00 To Be Approved $150.00 081 DUES & REGISTRATION $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 DINNER MEETINGS, CLERKS ASSN./ $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 SUBSCRIPTIONS $30.00 $0.00 $30.00 $30.00 To Be Approved $30.00 084 EDUCATIONAL COURSES $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 110 OFFICE SUPPLIES $430.00 $0.00 $430.00 $430.00 To Be Approved $430.00 111 PERMANENT PROPERTY-FURNITURE $250.00 $0.00 $250.00 $250.00 To Be Approved $250.00 112 MAINT. & REPAIRS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 130 RECORDING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 131 COPIER SUPPLIES $650.00 $0.00 $650.00 $650.00 To Be Approved $650.00 132 DOCUMENT IMAGING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 135 ABC O/E $250.00 $210.00 $250.00 $250.00 To Be Approved $250.00 140 MUNICIPAL ELECTIONS O/E $19,000.00 $20,704.04 $19,000.00 $19,000.00 To Be $19,000.00 Approved 00-1502 TOWNSHIP CLERK O/E: $21,250.00 $20,914.04 $21,250.00 $21,250.00 To Be $21,250.00 Approved

Page Total $230,048.00 $213,993.28 $235,680.00 $235,680.00 $5,632.00 2.4% To Be $235,680.00 Approved

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Starting Account: 01-2030-00-1701-010 01-2030-00-17 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1701 LEGAL SERVICES S&W 010 Base Salary Pay $63,500.00 $53,615.86 $54,500.00 $54,500.00 $-9,000.00 -14.1% To Be $54,500.00 Approved 020 Regular $-9,000.00 $0.00 $0.00 $0.00 $9,000.00 ***.*% To Be Approved $0.00 030 Hourly Pay $0.00 $120.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $1,153.85 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $-389.71 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-1701 LEGAL SERVICES S&W: $54,500.00 $54,500.00 $54,500.00 $54,500.00 To Be $54,500.00 Approved

Page 39 2021 BUDGET APPROPRIATIONS Page 40

2021 Salary & Wages Budget Detail

TOTAL 140 7,280 54,500.00 54,500.00 - 54,500.00 54,500.00 -

Trenk Richard 1701 Legal Services Township Attorney Salaried 07/01/06 35 1,820 42,500.00 42,500.00 - 42,500.00 42,500.00 -

Beirne Alice 1701 Legal Services Zoning Board Attorney Salaried 03/19/03 35 1,820 4,000.00 4,000.00 - 4,000.00 4,000.00 - Budget increase in 2020 +$500

McPherson Kenneth 1701 Legal Services Planning Board Salaried 03/01/20 35 1,820 4,000.00 4,000.00 - 4,000.00 4,000.00 - Budget increase in 2020 +$500 Attorney

Grossman Harvey 1701 Legal Services Public Advocate Salaried 04/17/06 35 1,820 4,000.00 4,000.00 - 4,000.00 4,000.00 - Budget increase in 2020 +$500

Rounding - 1701 Legal Services Rounding Rounding 01/00/00 ------

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Starting Account: 01-2030-00-1702-012 01-2030-00-17 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1702 LEGAL SERVICES O/E 012 LEGAL SERVICES $31,500.00 $244.13 $31,500.00 $31,500.00 To Be $31,500.00 Approved 020 MUNICIPAL PROSECUTOR (104 $61,440.00 $48,000.00 $61,440.00 $61,440.00 To Be $61,440.00 Approved 080 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 STENO,POSTAGE,ETC-MUN ATTY. $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 130 COPIER RENTAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-1702 LEGAL SERVICES O/E: $92,940.00 $48,244.13 $92,940.00 $92,940.00 To Be $92,940.00 Approved

Page Total $147,440.00 $102,744.13 $147,440.00 $147,440.00 To Be $147,440.00 Approved

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Page Total $85,400.00 $8,564.18 $175,400.00 $137,900.00 $52,500.00 61.4% To Be $137,900.00 Approved

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Starting Account: 01-2030-00-1912-030 01-2030-00-19 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1912 BOARD OF ADJUSTMENT O/E 030 ADVERTISING $630.00 $257.11 $630.00 $630.00 To Be Approved $630.00 080 TRAINING FOR MEMBERS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 EDUCATIONAL COURSES AND $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 TRAINING FOR MEMBERS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 084 DUES & REGISTRATIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 085 DINNERS, MEETINGS MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 SHORTHAND RECORDER $2,600.00 $0.00 $2,600.00 $2,600.00 To Be Approved$2,600.00 110 OFFICE SUPPLIES $800.00 $155.44 $800.00 $800.00 To Be Approved $800.00 130 COMPUTER MAINTENANCE $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 00-1912 BOARD OF ADJUSTMENT O/E: $4,530.00 $412.55 $4,530.00 $4,530.00 To Be Approved$4,530.00

Page Total $4,530.00 $412.55 $4,530.00 $4,530.00 To Be Approved$4,530.00

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Starting Account: 01-2030-00-1922-010 01-2030-00-19 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1922 SUPPORT FOR BOARDS & COMMISSION 010 WO ENVIRONMENTAL COMMISSION $1,100.00 $243.99 $1,100.00 $1,100.00 To Be Approved$1,100.00 020 HUMAN RELATIONS COMMISSION OE $4,428.42 $1,534.96 $4,428.42 $4,428.42 To Be Approved$4,428.42 030 HISTORIC PRESERVATION O/E $5,500.00 $5,500.00 $5,500.00 $5,500.00 To Be Approved$5,500.00 040 WO ARTS COUNCIL OE $931.47 $0.00 $931.47 $931.47 To Be Approved $931.47 050 PUBLIC INFORMATION OE $595.00 $0.00 $595.00 $595.00 To Be Approved $595.00 070 RENT LEVELING O/E $75.00 $0.00 $75.00 $75.00 To Be Approved $75.00 080 MAIN STREET CONTRIBUTION O/E $40,809.00 $40,809.00 $40,809.00 $40,809.00 To Be $40,809.00 Approved 090 MAIN STREET EXCPENSE O/E $1,700.00 $66.65 $1,700.00 $1,700.00 To Be Approved$1,700.00 00-1922 SUPPORT FOR BOARDS & $55,138.89 $48,154.60 $55,138.89 $55,138.89 To Be $55,138.89 Approved COMMISSION:

Page Total $55,138.89 $48,154.60 $55,138.89 $55,138.89 To Be $55,138.89 Approved

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Starting Account: 01-2030-00-1932-080 01-2030-00-19 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1932 WASTE MANAGEM O/E 080 CONFERENCES,MEETINGS,SEMINAR $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 DELIVERY OF RECYCLING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 SUPPLIES & EQUIPMENT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 111 RECYCLING DUMPSTERS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 112 STREET SWEEPING DUMPSTERS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 140 RECYCLING COLLECTION $873,000.00 $873,000.00 $873,000.00 $873,000.00 To Be $873,000.00 Approved 150 LITTER PICKUP/REMOVAL BY $10,000.00 $0.00 $10,000.00 $10,000.00 To Be $10,000.00 Approved 160 CLEAN COMMUNITY EXPENSE $38,177.00 $0.00 $38,177.00 $38,177.00 To Be $38,177.00 Approved 800 OE FROM CLEAN COMMUNITIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-1932 WASTE MANAGEM O/E: $921,177.00 $873,000.00 $921,177.00 $921,177.00 To Be $921,177.00 Approved

Page Total $921,177.00 $873,000.00 $921,177.00 $921,177.00 To Be $921,177.00 Approved

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Starting Account: 01-2030-00-1941-010 01-2030-00-19 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1941 MUNICIPAL COURT S&W 010 Base Salary Pay $353,097.00 $349,188.06 $380,104.00 $380,104.00 $27,007.00 7.6% To Be $380,104.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $6,913.00 $6,596.53 $7,122.00 $7,122.00 $209.00 3.0% To Be Approved$7,122.00 100 Overtime $15,000.00 $1,189.50 $15,000.00 $15,000.00 To Be $15,000.00 Approved 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $1,754.50 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-1941 MUNICIPAL COURT S&W: $375,010.00 $358,728.59 $402,226.00 $402,226.00 $27,216.00 7.2% To Be $402,226.00 Approved

Page 46 2021 BUDGET APPROPRIATIONS Page 47

2021 Salary & Wages Budget Detail

TOTAL 210 10,920 375,010.00 395,104.14 7,122.18 402,226.00 402,226.00 27,216.00

Bowers Yvonne 1941 Municipal Court Municipal Court Salaried 06/20/16 35 1,820 112,419.00 115,816.84 - 115,817.00 115,817.00 3,398.00 Administrator Palmere Kristina 1941 Municipal Court Violations Clerk Salaried 03/18/96 35 1,820 76,046.00 71,221.81 7,122.18 78,344.00 78,344.00 2,298.00 Castro Ismael 1941 Municipal Court Deputy Municipal Salaried 03/09/20 35 1,820 41,317.00 61,363.20 - 61,363.00 61,363.00 20,046.00 Court Administrator Carsillo Kathleen 1941 Municipal Court Keyboarding Clerk 2 Salaried 06/22/15 35 1,820 48,729.00 50,202.29 - 50,202.00 50,202.00 1,473.00 Budget increase in 2020 Dowd Dennis 1941 Municipal Court Chief Judge of the Salaried 01/01/15 35 1,820 43,000.00 43,000.00 - 43,000.00 43,000.00 - Municipal Court Donohue Dawn 1941 Municipal Court Judge of the Municipal Salaried 09/18/17 35 1,820 38,500.00 38,500.00 - 38,500.00 38,500.00 - Court

Overtime - 1941 Municipal Court Overtime Overtime 01/00/00 - - 15,000.00 15,000.00 - 15,000.00 15,000.00 -

Rounding - 1941 Municipal Court Rounding Rounding 01/00/00 - - (1.00) - - - - 1.00

Slippage - 1941 Slippage from Retro Slippage Pending Retro 01/01/99 - - - - -

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Starting Account: 01-2030-00-1942-012 01-2030-00-19 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1942 MUNICIPAL COURT O/E 012 ENVIRONMENT COURT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 PRINTING $10,000.00 $757.50 $10,000.00 $10,000.00 To Be $10,000.00 Approved 070 SUBPOENA-WITNESS FEES $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 080 CONFERENCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 DUES, MEETINGS, MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 PROFESSIONAL SERVICES $9,000.00 $3,071.72 $9,000.00 $9,000.00 To Be Approved$9,000.00 110 OFFICE EQUIPMENT $0.00 $359.10 $2,000.00 $0.00 To Be Approved $0.00 111 MAINT, REPAIRS $800.00 $0.00 $800.00 $800.00 To Be Approved $800.00 112 OFFICE SUPPLIES $1,429.01 $1,960.13 $1,429.01 $1,429.01 To Be Approved$1,429.01 130 COMPUTER MAINT $230.52 $0.00 $230.52 $230.52 To Be Approved $230.52 190 RELIEF-JUDGES $6,500.00 $0.00 $6,500.00 $6,500.00 To Be Approved$6,500.00 200 COURT SECURITY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-1942 MUNICIPAL COURT O/E: $28,459.53 $6,148.45 $30,459.53 $28,459.53 To Be $28,459.53 Approved

Page Total $403,469.53 $364,877.04 $432,685.53 $430,685.53 $27,216.00 6.7% To Be $430,685.53 Approved

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Starting Account: 01-2030-00-1952-200 01-2030-00-19 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1952 PUBLIC DEFENDER OE 200 RELEIF PUBLIC DEFENDER $24,200.00 $16,800.00 $24,200.00 $24,200.00 To Be $24,200.00 Approved 00-1952 PUBLIC DEFENDER OE: $24,200.00 $16,800.00 $24,200.00 $24,200.00 To Be $24,200.00 Approved

Page Total $24,200.00 $16,800.00 $24,200.00 $24,200.00 To Be $24,200.00 Approved

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Starting Account: 01-2030-00-2001-010 01-2030-00-20 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2001 BUSINESS ADMI S&W 010 Base Salary Pay $253,686.00 $230,170.39 $216,727.00 $216,727.00 $-36,959.00 -14.5% To Be $216,727.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $15,000.00 $14,940.01 $15,000.00 $15,000.00 To Be $15,000.00 Approved 090 Longevity $8,660.00 $4,269.04 $0.00 $0.00 $-8,660.00 ***.*% To Be Approved $0.00 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-2001 BUSINESS ADMI S&W: $277,346.00 $249,379.44 $231,727.00 $231,727.00 $-45,619.00 -16.4% To Be $231,727.00 Approved

Page 50 2021 BUDGET APPROPRIATIONS Page 51

2021 Salary & Wages Budget Detail

TOTAL 147 7,618 277,346.00 231,727.24 - 231,727.00 231,727.00 (45,619.00)

Sayers John 2001 Municipal Business Salaried 01/22/01 35 1,820 172,625.00 177,842.11 - 177,842.00 177,842.00 5,217.00 Administration Administrator/Secretary Leskanic Bonnie 2001 Municipal Administrative Salaried 10/04/88 35 1,820 40,783.00 - - - - (40,783.00) Retired 7/1/20 Administration Clerk/HR Coordinator Davenport Kate 2001 Municipal Keyboarding Clerk 1 Salaried 08/28/00 35 1,820 31,947.00 37,890.93 - 37,891.00 37,891.00 5,944.00 Transferred from PD/Replaced Administration Bonnie Davenport Kate 2001 Municipal Keyboarding Clerk 2 - Special Request 08/28/00 35 1,820 994.20 - 994.00 994.00 994.00 Special request. Promoted to Administration Promotion FT Keyboarding Clerk 1 on 07/04/2020

Fonzino Joseph 2001 Municipal Administrative Analyst Hourly 04/01/10 7 338 15,000.00 15,000.00 - 15,000.00 15,000.00 - Administration

Rounding - 2001 Municipal Rounding Rounding 01/00/00 ------Administration Slippage - 2001 Slippage from Retro Slippage Pending Retro 01/01/99 - - 16,991.00 - - - - (16,991.00)

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Starting Account: 01-2030-00-2002-030 01-2030-00-20 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2002 BUSINESS ADMI O/E 030 ADVERTISING $3,500.00 $0.00 $3,500.00 $3,500.00 To Be Approved$3,500.00 031 ADVERTISING $0.00 $257.30 $0.00 $0.00 To Be Approved $0.00 040 MEMBERSHIP - NJ $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 070 COMUNICATIONS OFFICER $30,000.00 $34,825.00 $30,000.00 $30,000.00 To Be $30,000.00 Approved 080 MEETINGS,SEMINARS & TRAINING $2,000.00 $0.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 081 SUBSCRIPTIONS & SUPP $3,000.00 $759.24 $3,000.00 $3,000.00 To Be Approved$3,000.00 082 TOWNSHIP EMPLOYEE EDUCATION $46,500.00 $34,730.40 $46,500.00 $46,500.00 To Be $46,500.00 Approved 083 EMPLOYEE ASSIST PROGRAM $6,500.00 $0.00 $6,500.00 $6,500.00 To Be Approved$6,500.00 084 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 085 DUES $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 090 GRANT CONSULTANT EXPENSES $450.00 $0.00 $450.00 $450.00 To Be Approved $450.00 091 GRANT CONSULTANTS $36,000.00 $50,400.00 $36,000.00 $36,000.00 To Be $36,000.00 Approved 092 INVESTIGATION SERVICE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 093 PLANNING CONSULTANT $1,100.00 $0.00 $1,100.00 $1,100.00 To Be Approved$1,100.00 094 APPRAISALS & ENG. SUBDIVISIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 CALCULATOR & MISC. $2,571.21 $579.18 $2,571.21 $2,571.21 To Be Approved$2,571.21 111 MAINT. & REPAIRS $300.00 $305.80 $300.00 $300.00 To Be Approved $300.00 130 MAINT TIME MGMT SYSTEM $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 131 WEB PAGE MAINTENANCE $292.16 $0.00 $292.16 $292.16 To Be Approved $292.16 200 PR COMMISSION EXPENSES $6,500.00 $1,964.62 $6,500.00 $6,500.00 To Be Approved$6,500.00 201 MARKETING CAMPAIGN $24,000.00 $24,000.00 $24,000.00 $24,000.00 To Be $24,000.00 Approved 202 COMPLIANCE $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 203 WEST ORANGE OUTLOOK $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 ADMIN OF TOWN OWNED $3,500.00 $0.00 $3,500.00 $3,500.00 To Be Approved$3,500.00 220 TOWNSHIP PHYSICIAN O/E $9,365.00 $1,725.31 $9,365.00 $9,365.00 To Be Approved$9,365.00 00-2002 BUSINESS ADMI O/E: $176,278.37 $149,546.85 $176,278.37 $176,278.37 To Be $176,278.37 Approved

Page Total $453,624.37 $398,926.29 $408,005.37 $408,005.37 $-45,619.00 -10.0% PageTo Be 52$408,005.37 Approved From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 53 Printed 05/20/21 03:03:12 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-2201-010 01-2030-00-22 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2201 PURCHASING S&W 010 Base Salary Pay $163,961.00 $164,969.48 $180,546.00 $180,546.00 $16,585.00 10.1% To Be $180,546.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $11,287.00 $10,279.75 $0.00 $0.00 $-11,287.00 ***.*% To Be Approved $0.00 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $-1.23 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-2201 PURCHASING S&W: $175,248.00 $175,248.00 $180,546.00 $180,546.00 $5,298.00 3.0% To Be $180,546.00 Approved

Page 53 2021 BUDGET APPROPRIATIONS Page 54

2021 Salary & Wages Budget Detail

TOTAL 105 5,460 175,249.00 180,546.26 - 180,546.00 180,546.00 5,297.00

DeSantis Anne 2201 Chief Financial Purchasing Agent Salaried 12/30/91 35 1,820 113,077.00 - - - - (113,077.00) Retired 2/1/2021 Reynolds Panayiota 2201 Chief Financial Purchasing Agent Salaried 12/01/03 35 1,820 62,173.00 78,843.08 - 78,843.00 78,843.00 16,670.00 Promoted as Acting Purchasing Officer's Office Agent pending certification

Open Position - 2201 Chief Financial Assistant Purchasing Salaried 12/01/03 35 1,820 64,052.18 - 64,052.00 64,052.00 64,052.00 Vacated by Paula Reynolds Officer's Office Agent promotion/Anne DeSantis retirement

Rounding - 2201 Chief Financial Rounding Rounding 01/00/00 - - (1.00) - - - - 1.00 Officer's Office

Slippage Retro - 2201 Slippage from Retro Township Council Pending Retro 01/01/99 - - - 37,651.00 - 37,651.00 37,651.00 37,651.00 Anne DeSantis retirement/Paula Reynolds promotion

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Starting Account: 01-2030-00-2202-020 01-2030-00-22 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2202 PURCHASING O/E 020 PETTY CASH $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 030 PRINTING AND STATIONERY $1,000.00 $231.62 $1,000.00 $1,000.00 To Be Approved$1,000.00 031 ADVERTISING $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 080 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 DUES $1,200.00 $1,100.00 $1,200.00 $1,200.00 To Be Approved$1,200.00 082 EDUCATIONAL COURSES & $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 OFFICE SUPPLIES & SUBSCRIPTION $1,500.00 $1,518.51 $1,500.00 $1,500.00 To Be Approved$1,500.00 111 MAINT. & REPAIRS $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 130 CENTRAL PHOTOCOPIER MAINT & SU $0.00 $0.00 $0.00 $0.00 To Be $275,092.00 Approved 00-2202 PURCHASING O/E: $4,100.00 $2,850.13 $4,100.00 $4,100.00 To Be $279,192.00 Approved

Page Total $179,348.00 $178,098.13 $184,646.00 $184,646.00 $5,298.00 2.9% To Be $459,738.00 Approved

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Starting Account: 01-2030-00-2301-010 01-2030-00-23 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2301 INFORMATION TECHNOLOGY S&W 010 Base Salary Pay $265,016.00 $263,119.67 $268,237.00 $268,237.00 $3,221.00 1.2% To Be $268,237.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $11,314.00 $3,068.73 $11,656.00 $11,656.00 $342.00 3.0% To Be $11,656.00 Approved 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-2301 INFORMATION TECHNOLOGY S&W: $276,330.00 $266,188.40 $279,893.00 $279,893.00 $3,563.00 1.2% To Be $279,893.00 Approved

Page 56 2021 BUDGET APPROPRIATIONS Page 57

2021 Salary & Wages Budget Detail

TOTAL 210 10,920 276,330.00 268,237.20 11,655.73 279,893.00 279,893.00 3,563.00

Allegrino Dominic 2301 Information Communications Salaried 09/23/96 35 1,820 124,452.00 116,557.33 11,655.73 128,213.00 128,213.00 3,761.00 Transferred from Finance Dept Technology Manager w/ OEM Coordinator Allegrino Dominic 2301 Information Communications Salaried 09/23/96 35 1,820 - (4,788.35) - (4,788.00) (4,788.00) (4,788.00) Allocated to OEM Garcia Mauricio 2301 Information Deputy Municipal Salaried 08/10/15 35 1,820 116,125.00 119,634.42 - 119,634.00 119,634.00 3,509.00 Transferred from Finance Dept Technology Department Gross John 2301 Information Chief Financial Officer Salaried 10/01/11 35 1,820 25,821.00 26,600.98 - 26,601.00 26,601.00 780.00 Allocate a portion of salary from Technology Finance Dept p Michael 2301 Information Information Salaried 06/01/05 35 1,820 9,933.00 10,232.83 - 10,233.00 10,233.00 300.00 Allocate a portion of salary from Technology Technology Health Dept

Rounding - 2301 Information Rounding Salaried 06/01/05 35 1,820 (1.00) - - - - 1.00 Technology

Slippage Retro - 2301 Slippage from Retro Township Council Pending Retro 01/01/99 - - - - -

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Starting Account: 01-2030-00-2302-030 01-2030-00-23 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2302 CENTRAL COPY/PRINT O/E 030 OUTSIDE PRINTING $3,000.00 $-12,288.33 $3,000.00 $3,000.00 To Be Approved$3,000.00 031 DUPLICATING SUPPLIES $650.00 $1,103.06 $650.00 $650.00 To Be Approved $650.00 080 CLOTHING ALLOWANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 OFFICE SUPPLIES $2,050.00 $2,830.89 $2,050.00 $2,050.00 To Be Approved$2,050.00 130 MAINT.OFFICE MACHINE $1,000.00 $460.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 131 PITNEY BOWES #1600 COPIER - RE $0.00 $14,594.38 $0.00 $0.00 To Be Approved $0.00 133 INTERNET SERVICE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-2302 CENTRAL COPY/PRINT O/E: $6,700.00 $6,700.00 $6,700.00 $6,700.00 To Be Approved$6,700.00

2303 TELEPHONE COMMUNICATIONS O/E 130 DATA LINES $30,000.00 $15,680.95 $30,000.00 $30,000.00 To Be $30,000.00 Approved 132 MAINT, COMM, EQUIPMENT $31,000.00 $7,182.15 $31,000.00 $31,000.00 To Be $31,000.00 Approved 133 INTERNET SERVICE $49,000.00 $14,896.51 $49,000.00 $49,000.00 To Be $49,000.00 Approved 140 TELEPHONE SERVICE $146,000.00 $175,943.08 $146,000.00 $146,000.00 To Be $146,000.00 Approved 141 DEPARTMENTAL WIRELESS $41,464.61 $70,010.92 $41,464.61 $41,464.61 To Be $41,464.61 Approved 00-2303 TELEPHONE COMMUNICATIONS O/E: $297,464.61 $283,713.61 $297,464.61 $297,464.61 To Be $297,464.61 Approved

2304 CENTRAL MAILING O/E 090 CONTRACT MAINT. & REPAIR $6,200.00 $2,540.22 $6,200.00 $6,200.00 To Be Approved$6,200.00 110 POSTAGE METER USAGE $66,500.00 $53,645.00 $66,500.00 $66,500.00 To Be $66,500.00 Approved 111 BULK MAIL PERMITS $400.00 $480.00 $400.00 $400.00 To Be Approved $400.00 112 MAILING SUPPLIES $500.00 $806.94 $500.00 $500.00 To Be Approved $500.00 113 EXTRA POSTAGE - SPECIAL PROGRA $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 114 PRESORT BULK MAIL PERMIT $150.00 $0.00 $150.00 $150.00 To Be Approved $150.00 115 METER RENTAL $0.00 $4,510.28 $0.00 $0.00 To Be Approved $0.00 00-2304 CENTRAL MAILING O/E: $73,750.00 $61,982.44 $73,750.00 $73,750.00 To Be $73,750.00 Approved

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Starting Account: 01-2030-00-2305-010 01-2030-00-23 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2305 CENTRAL INFORMATION TECHNOLOGY O/E 010 IT SERVICES $107,260.00 $106,078.84 $107,260.00 $107,260.00 To Be $107,260.00 Approved 00-2305 CENTRAL INFORMATION $107,260.00 $106,078.84 $107,260.00 $107,260.00 To Be $107,260.00 Approved TECHNOLOGY O/E:

2306 CENTRAL IT ONLINE SERVICES O/E 010 ONLINE IT SERVICES $85,764.08 $85,764.08 $85,764.08 $85,764.08 To Be $85,764.08 Approved 00-2306 CENTRAL IT ONLINE SERVICES O/E: $85,764.08 $85,764.08 $85,764.08 $85,764.08 To Be $85,764.08 Approved

2307 CENTRAL IT PD SERVICES O/E 010 POLICE DEPARTMENT IT SERVICES $213,991.26 $213,991.26 $404,728.26 $213,991.26 To Be $213,991.26 Approved 00-2307 CENTRAL IT PD SERVICES O/E: $213,991.26 $213,991.26 $404,728.26 $213,991.26 To Be $213,991.26 Approved

2308 CENTRAL IT FD SERVICES O/E 010 FIRE DEPARTMENT IT SERVICES $18,630.05 $13,197.33 $18,630.05 $18,630.05 To Be $18,630.05 Approved 00-2308 CENTRAL IT FD SERVICES O/E: $18,630.05 $13,197.33 $18,630.05 $18,630.05 To Be $18,630.05 Approved

2309 CENTRAL IT NON UNIFORM SERVICES O/E 010 NON UNIFORM DEPARTMENT IT $58,451.21 $32,832.11 $58,451.21 $58,451.21 To Be $58,451.21 Approved 00-2309 CENTRAL IT NON UNIFORM SERVICES $58,451.21 $32,832.11 $58,451.21 $58,451.21 To Be $58,451.21 Approved O/E:

Page Total $1,138,341.21 $1,070,448.07 $1,332,641.21 $1,141,904.21 $3,563.00 0.3% To $1,141,904.21Be Approved

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Starting Account: 01-2030-00-2532-010 01-2030-00-25 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2532 CENTRAL INSURANCE - HEALTH 010 RETIREE HB CLAIMS $5,838,970.08 $3,243,340.05 $5,354,210.25 $5,354,210.25 $-484,759.83 -8.3% To $5,354,210.25Be Approved 011 RETIREE O-O-N ADMIN FEE $0.00 $235,750.46 $0.00 $0.00 To Be Approved $0.00 013 RETIREE EXCESS CLAIMS $359,996.67 $124,233.68 $0.00 $0.00 $-359,996.67 ***.*% To Be Approved $0.00 014 RETIREE EXCESS PYMNTS $0.00 $-430,082.98 $0.00 $0.00 To Be Approved $0.00 015 RETIREE ADMIN HB CLAIMS $959,090.28 $943,380.93 $660,000.00 $660,000.00 $-299,090.28 -31.1% To Be $660,000.00 Approved 017 RETIREE MEDICARE B $425,000.00 $0.00 $390,000.00 $390,000.00 $-35,000.00 -8.2% To Be $390,000.00 Approved 018 RETIREE PRESCRIPTION $2,209,587.84 $2,306,422.47 $2,421,441.60 $2,421,441.60 $211,853.76 9.5% To $2,421,441.60Be Approved 019 RETIREE RX RDS REIMBURSEMENT $-215,000.00 $-193,777.38 $-215,000.00 $-215,000.00 To Be $-215,000.00 Approved 030 EMPLOYEE HB CLAIMS $4,520,550.12 $6,971,106.46 $5,559,701.37 $5,559,701.37 $1,039,151.25 22.9% To $5,559,701.37Be Approved 031 EMPLOYEE O-O-N ADMIN FEE $0.00 $510,436.50 $0.00 $0.00 To Be Approved $0.00 033 EMPLOYEE EXCESS CLAIMS $353,235.25 $851,987.97 $0.00 $0.00 $-353,235.25 ***.*% To Be Approved $0.00 034 EMPLOYEE EXCESS PYMNTS $0.00 $-948,419.61 $0.00 $0.00 To Be Approved $0.00 035 EMPLOYEE ADMIN HB CLAIMS $740,942.52 $798,529.23 $490,000.00 $490,000.00 $-250,942.52 -33.8% To Be $490,000.00 Approved 037 EMPLOYEE HB WAIVER $425,000.00 $404,476.44 $358,738.96 $358,738.96 $-66,261.04 -15.5% To Be $358,738.96 Approved 038 EMPLOYEE PRESCRIPTION BENEFITS $1,547,929.68 $1,555,683.68 $1,653,153.36 $1,653,153.36 $105,223.68 6.7% To $1,653,153.36Be Approved 039 EMPLOYEE DENTAL BENEFITS $218,072.16 $0.00 $230,000.00 $230,000.00 $11,927.84 5.4% To Be $230,000.00 Approved 040 EMPLOYEE CONTRIBUTION -2,000,696.28 -1,940,764.03 -2,055,000.00 -2,055,000.00 $-54,303.72 2.7% To Be-2,055,000.00 Approved 050 LIB RETIREE HB CLAIMS $110,115.24 $-80,391.93 $0.00 $0.00 $-110,115.24 ***.*% To Be Approved $0.00 051 LIB RET O-O-N ADMIN FEE $0.00 $2,369.74 $0.00 $0.00 To Be Approved $0.00 053 LIB EMPLOYEE EXCESS CLAIMS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 054 LIB RET EXCESS PYMNTS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 055 LIB RET ADMIN HB CLAIMS $21,852.36 $56,868.09 $0.00 $0.00 $-21,852.36 ***.*% To Be Approved $0.00 058 LIB RET PRESCRIPTION $40,350.60 $3,539.69 $0.00 $0.00 $-40,350.60 ***.*% To Be Approved $0.00 059 LIB RET RX RDS REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 060 LIB RET CONTRIBUTION $-172,318.20 $-213,787.62 $0.00 $0.00 $172,318.20 ***.*% To Be Approved $0.00 070 LIB EMPLOYEE HB CLAIMS $285,042.96 $203,720.51 $0.00 $0.00 $-285,042.96 ***.*% To Be Approved $0.00 071 LIB EE O-O-N ADMIN FEE $0.00 $90,425.06 $0.00 $0.00 To Be Approved $0.00 Page 60 073 LIB EMPLOYEE EXCESS CLAIMS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 61 Printed 05/20/21 03:03:13 PM TOWNSHIP OF WEST

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Starting Account: 01-2030-00-2535-080 01-2030-00-25 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2535 CENTRAL INS - WORK-COMP 080 WORKERS COMPENSATION $500,000.00 $500,000.00 $500,000.00 $500,000.00 To Be $500,000.00 Approved 200 SAFER GRANT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-2535 CENTRAL INSURANCE - WC: $500,000.00 $500,000.00 $500,000.00 $500,000.00 To Be $500,000.00 Approved

Page Total 16,935,635.22 16,924,682.41 15,718,852.44 15,718,852.44 -1,216,782.78 -7.1% To 15,718,852.44Be Approved

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Starting Account: 01-2030-00-2801-010 01-2030-00-28 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2801 COLLECTORS OF S&W 010 Base Salary Pay $255,935.00 $255,338.86 $263,670.00 $263,670.00 $7,735.00 3.0% To Be $263,670.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $74.44 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-2801 COLLECTORS OF S&W: $255,935.00 $255,413.30 $263,670.00 $263,670.00 $7,735.00 3.0% To Be $263,670.00 Approved

Page 63 2021 BUDGET APPROPRIATIONS Page 64

2021 Salary & Wages Budget Detail

TOTAL - 140 7,280 255,935.00 263,670.37 - 263,670.00 263,670.00 7,735.00

Sayers Kathleen 2801 Tax Collector's Office Assistant Municipal Tax Salaried 05/16/05 - - 42.83$ 35 1,820 75,099.00 77,369.05 - 77, 369.00 77,369.00 2,270.00 Collector Wahlers Carolyn 2801 Tax Collector's Office Keyboarding Clerk 3 Salaried 11/04/15 - - 30.01$ 35 1,820 52,630.00 54,220.37 - 54, 220.00 54,220.00 1,590.00 Slippage - 2801 Slippage Township Council Pending Retro 01/01/99 - - -$ - - - 40,122.00 - 40,122.00 40,122.00 40,122.00 Joanne Gagliardo's retirement/Open position

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Starting Account: 01-2030-00-2802-030 01-2030-00-28 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2802 COLLECTORS OF O/E 030 PRINTING TAX & SEWER BILLS $2,444.00 $132.94 $2,444.00 $2,444.00 To Be Approved$2,444.00 031 ADVERTISING-TAX SALE $2,470.00 $6,105.00 $2,470.00 $2,470.00 To Be Approved$2,470.00 070 MISCELLANEOUS $946.95 $788.73 $946.95 $946.95 To Be Approved $946.95 071 IN REM FORECLOSURE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 080 DUES,MEETING,SEMINARS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 MATERIAL & SUPPLIES $3,900.00 $3,704.28 $3,900.00 $3,900.00 To Be Approved$3,900.00 111 PERMANENT PROPERTY $600.00 $0.00 $600.00 $600.00 To Be Approved $600.00 112 MAINT & REPAIRS $1,100.00 $730.00 $1,100.00 $1,100.00 To Be Approved$1,100.00 00-2802 COLLECTORS OF O/E: $11,460.95 $11,460.95 $11,460.95 $11,460.95 To Be $11,460.95 Approved

Page Total $267,395.95 $266,874.25 $275,130.95 $275,130.95 $7,735.00 2.8% To Be $275,130.95 Approved

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Starting Account: 01-2030-00-2951-010 01-2030-00-29 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2951 COMPTROLLER S&W 010 Base Salary Pay $371,500.00 $363,047.86 $393,371.00 $393,371.00 $21,871.00 5.8% To Be $393,371.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $0.00 $6,567.64 $0.00 $0.00 To Be Approved $0.00 100 Overtime $0.00 $246.89 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $731.83 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-2951 COMPTROLLER S&W: $371,500.00 $370,594.22 $393,371.00 $393,371.00 $21,871.00 5.8% To Be $393,371.00 Approved

Page 66 2021 BUDGET APPROPRIATIONS Page 67

2021 Salary & Wages Budget Detail

TOTAL 210 10,920 371,500.00 393,371.68 - 393,371.00 393,371.00 21,871.00

Gross John 2951 Chief Financial Chief Financial Officer Salaried 10/01/11 35 1,820 (25,821.00) (26,600.98) - (26,601.00) (26,601.00) (780.00) Allocate a portion of salary to IT Officer's Office Department Gross John 2951 Chief Financial Chief Financial Officer - Salaried 10/01/11 35 1,820 179,647.00 225,376.26 - 225,376.00 225,376.00 45,729.00 Add Dover stipend Officer's Office West Orange and Dover Gross John 2951 Chief Financial Dover CFO Shared Salaried 10/01/11 35 1,820 (40,000.00) - (40,000.00) ( 40,000.00) (40,000.00) Dover shared services stipend Officer's Office Services Prochilo Nicholas 2951 Chief Financial Assistant Budget Salaried 07/18/17 35 1,820 92,955.00 106,405.90 - 106,406.00 106,406.00 13,451.00 Officer's Office Examiner Lyons Nassaye 2951 Chief Financial Senior Payroll Clerk Salaried 09/13/04 35 1,820 72,090.00 74,269.13 - 74,269.00 74,269.00 2,179.00 Officer's Office Milne Janet 2951 Chief Financial Keyboarding Clerk 3 Salaried 01/01/14 35 1,820 52,629.00 54,220.37 - 54,220.00 54,220.00 1,591.00 Officer's Office Rounding - 2951 Chief Financial Rounding Rounding 01/00/00 ------Officer's Office

Slippage - 2951 Slippage from Retro Township Council Pending Retro 01/01/99 - - - (299.00) - (299.00) (299.00) (299.00) John Gross Dover stipend/salary difference

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Starting Account: 01-2030-00-2952-030 01-2030-00-29 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2952 COMPTROLLER O/E 030 PRINTING,BINDING & DUPLICATING $325.00 $-16,207.05 $325.00 $325.00 To Be Approved $325.00 031 ADVERTISING - BUDGET $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 070 MISCELLANEOUS $4,300.00 $1,296.28 $4,300.00 $4,300.00 To Be Approved$4,300.00 080 DUES, MEETING & SEMINARS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 PAYROLL SERVICES $38,000.00 $42,323.61 $38,000.00 $38,000.00 To Be $38,000.00 Approved 082 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 REGULAR AUDIT $34,000.00 $51,300.00 $34,000.00 $34,000.00 To Be $34,000.00 Approved 091 VARIOUS AUDIT SERVICES-FED & S $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 SUPPLIES, SUBSCRIPTIONS $3,500.00 $3,312.16 $3,500.00 $3,500.00 To Be Approved$3,500.00 111 OFFICE EQUIPMENT $600.00 $0.00 $600.00 $600.00 To Be Approved $600.00 112 MAINTENANCE & REPAIRS $800.00 $0.00 $800.00 $800.00 To Be Approved $800.00 200 IT SERVICES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-2952 COMPTROLLER O/E: $82,025.00 $82,025.00 $82,025.00 $82,025.00 To Be $82,025.00 Approved

2953 TREASURER O/E 030 PRINTING $800.00 $0.00 $800.00 $800.00 To Be Approved $800.00 040 BOND REGISTRATION FEES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 080 DUES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 MUNICIPAL FINANCE COURSES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 MEETINGS & SEMINARS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 MAINTENANCE & REPAIRS $7,500.00 $0.00 $7,500.00 $7,500.00 To Be Approved$7,500.00 113 MATERIALS & SUPPLIES $1,600.00 $1,272.00 $1,600.00 $1,600.00 To Be Approved$1,600.00 00-2953 TREASURER O/E: $9,900.00 $1,272.00 $9,900.00 $9,900.00 To Be Approved$9,900.00

Page Total $463,425.00 $453,891.22 $485,296.00 $485,296.00 $21,871.00 4.7% To Be $485,296.00 Approved

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Starting Account: 01-2030-00-3001-010 01-2030-00-30 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 3001 PLANNING & DEV S&W 010 Base Salary Pay $193,450.00 $64,831.52 $160,728.00 $160,728.00 $-32,722.00 -16.9% To Be $160,728.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $7,800.00 $10,699.20 $0.00 $0.00 $-7,800.00 ***.*% To Be Approved $0.00 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $2,500.00 $629.10 $2,500.00 $2,500.00 To Be Approved$2,500.00 200 Other Earnings $1,500.00 $0.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $-78,827.00 $0.00 $-70,927.00 $-70,927.00 $7,900.00 -10.0% To Be $-70,927.00 Approved 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-3001 PLANNING & DEV S&W: $126,423.00 $76,159.82 $93,801.00 $93,801.00 $-32,622.00 -25.8% To Be $93,801.00 Approved

Page 69 2021 BUDGET APPROPRIATIONS Page 70

2021 Salary & Wages Budget Detail

TOTAL 210 10,400 126,423.00 93,801.44 - 93,801.00 93,801.00 (32,622.00)

Condon Steven 3001 Planning Officer's Housing Assistance Salaried 08/14/00 35 1,820 28,136.00 - - - - (28,136.00) Retired 4/1/2020 Office Technician Smeraldo Peter 3001 Planning Officer's Tenant Relations Salaried 01/13/20 35 1,820 50,690.00 70,927.01 - 70,927.00 70,927.00 20,237.00 Replaced Steven Condon Office Assistant/HUD Executive Director DeSena Rosemarie 3001 Planning Officer's Secretarial Assistant Salaried 08/02/99 35 1,820 57,312.00 4,920.45 - 4,920.00 4,920.00 (52,392.00) Retired 2/1 Office

Chandler Diana 3001 Planning Officer's Secretarial Assistant Salaried 01/21/21 35 1,820 37,890.93 - 37,891.00 37,891.00 37,891.00 Replaced Rose DeSena Office McCauley Sean 3001 Planning Officer's Keyboarding Clerk 1 Hourly 08/22/20 35 1,820 22,283.00 27,935.05 - 27,935.00 27,935.00 5,652.00 Promoted to full tiime Office 8/22/2020. Vacated by Robin Miller Open Position - 3001 Planning Officer's Keyboarding Clerk 1 Hourly 08/22/20 35 1,300 7,800.00 - - - - (7,800.00) Temporary hourly position Office created to transition Sean McCauley into Robin Miller's position, who was promoted to FT on 8/22/2020. Deleted in 2021. Overtime - 3001 Planning Officer's Keyboarding Clerk 3 Overtime 01/00/00 - - 2,500.00 2,500.00 - 2,500.00 2,500.00 - Office Meetings - 3001 Planning Officer's Keyboarding Clerk 3 Other Earnings 01/00/00 - - 1,500.00 1,500.00 - 1,500.00 1,500.00 - Office Smeraldo Peter 3001 Planning Officer's Tenant Relations Other Earnings 01/00/00 - - (78,827.00) (70,927.00) - (70,927.00) ( 70,927.00) 7,900.00 Steve Condon retired in 2020. Office Assistant

Rounding - 3001 Planning Officer's Rounding Rounding 01/00/00 ------Office Slippage - 3001 Slippage Slippage Pending Retro 01/01/99 - - 35,029.00 19,055.00 - 19,055.00 19,055.00 (15,974.00) Rose DeSena retirement/Diana Chandler hire

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Starting Account: 01-2030-00-3002-020 01-2030-00-30 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 3002 PLANNING & DE O/E 020 PETTY CASH $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 030 PRINTING $200.00 $152.50 $200.00 $200.00 To Be Approved $200.00 031 DUPLICATING SUPPLIES $700.00 $0.00 $700.00 $700.00 To Be Approved $700.00 032 ADVERTISING $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 070 TOWNSHIP PLANNER $28,800.00 $28,800.00 $28,800.00 $28,800.00 To Be $28,800.00 Approved 080 DINNER, MEETINGS & MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 EDUCATIONAL COURSES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 DUES & REGISTRATIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 084 SUBSCRIPTIONS $0.00 $156.00 $0.00 $0.00 To Be Approved $0.00 090 MASTER PLAN MAPPING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 091 REDEVELOPMENT STUDY $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 110 APPARATUS (DRAFTING) $50.00 $0.00 $50.00 $50.00 To Be Approved $50.00 111 FILM SUPPLIES $300.00 $0.00 $300.00 $300.00 To Be Approved $300.00 112 MATERIALS & SUPPLIES $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 113 DRAFTING SUPPLIES $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 114 ZONING MAPS $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 115 REFERENCE BOOKS/DIRECTORY $150.00 $0.00 $150.00 $150.00 To Be Approved $150.00 116 SIMPLEX MACHINE $125.00 $310.00 $125.00 $125.00 To Be Approved $125.00 117 OFFICE SUPPLIES $120.00 $932.71 $120.00 $120.00 To Be Approved $120.00 130 COMPUTER MAINTENANCE & $400.00 $0.00 $400.00 $400.00 To Be Approved $400.00 200 PROGRAMS $400.00 $0.00 $400.00 $400.00 To Be Approved $400.00 00-3002 PLANNING & DE O/E: $32,045.00 $30,351.21 $32,045.00 $32,045.00 To Be $32,045.00 Approved

Page Total $158,468.00 $106,511.03 $125,846.00 $125,846.00 $-32,622.00 -20.5% To Be $125,846.00 Approved

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Starting Account: 01-2030-00-3101-010 01-2030-00-31 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 3101 HOUSING CODE S&W 010 Base Salary Pay $304,082.00 $269,839.86 $332,059.00 $332,059.00 $27,977.00 9.2% To Be $332,059.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $500.00 $8.54 $500.00 $500.00 To Be Approved $500.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-3101 HOUSING CODE S&W: $304,582.00 $269,848.40 $332,559.00 $332,559.00 $27,977.00 9.1% To Be $332,559.00 Approved

Page 72 2021 BUDGET APPROPRIATIONS Page 73

2021 Salary & Wages Budget Detail

TOTAL 175 9,100 304,582.00 332,559.10 - 332,560.00 332,560.00 27,978.00

Gary-Adams Geniece 3101 Code Enforcement Zoning Salaried 09/10/01 35 1,820 86,978.00 89,606.95 - 89,607.00 89,607.00 2,629.00 Officer/Planning Supervisor Gary-Adams Geniece 3101 Code Enforcement Zoning Salaried Special 09/10/01 35 1,820 - 10,075.00 - 10,075.00 10,075.00 10,075.00 Special Request. Geniece Officer/Planning Request received a salary adjustment of Supervisor - Special $10,000 broken up over 2015 & Request 2016 Open Position - 3101 Code Enforcement Field Salaried 07/30/01 35 1,820 75,530.00 77,813.74 - 77,814.00 77,814.00 2,284.00 Vacated by Perry Jambor Representative/Propert y Improvement Ordonez William 3101 Code Enforcement Field Salaried 02/13/06 35 1,820 75,531.00 77,813.74 - 77,814.00 77,814.00 2,283.00 Representative/Propert y Improvement Bilingual DePasquale Louis 3101 Code Enforcement Code Enforcement Salaried 06/15/15 35 1,820 66,042.00 76,749.66 - 76,750.00 76,750.00 10,708.00 Officer Overtime - 3101 Code Enforcement Field Overtime 01/00/00 - - 500.00 500.00 - 500.00 500.00 - Representative/Propert y Improvement or Bilingual Rounding - 3101 Code Enforcement Rounding Rounding 01/00/00 ------Slippage - 3101 Slippage from Retro Township Council Pending Retro 01/01/99 - - 1.00 - - - - (1.00)

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Starting Account: 01-2030-00-3102-080 01-2030-00-31 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 3102 HOUSING CODE O/E 080 MILEAGE & PARKING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 TRAINING COURSES & SEMINARS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 DUES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 PROFESSIONAL SERVICES $250.00 $0.00 $250.00 $250.00 To Be Approved $250.00 110 OFFICE & FIELD EQUIPMENT (FILM $1,200.00 $0.00 $1,200.00 $1,200.00 To Be Approved$1,200.00 111 OFFICE EQUIPMENT & FURNITURE $550.00 $0.00 $550.00 $550.00 To Be Approved $550.00 112 MAINT. & REPAIRS $350.00 $0.00 $350.00 $350.00 To Be Approved $350.00 130 COMPUTER & PRINTER SUPPLIES $2,346.76 $0.00 $2,346.76 $2,346.76 To Be Approved$2,346.76 131 COMPUTER MAINTAINENCE $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 132 DIGITAL CAMERA $0.00 $49.99 $0.00 $0.00 To Be Approved $0.00 200 SUMMER SWEEPS $350.00 $0.00 $350.00 $350.00 To Be Approved $350.00 00-3102 HOUSING CODE O/E: $5,546.76 $49.99 $5,546.76 $5,546.76 To Be Approved$5,546.76

Page Total $310,128.76 $269,898.39 $338,105.76 $338,105.76 $27,977.00 9.0% To Be $338,105.76 Approved

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Starting Account: 01-2030-00-3302-030 01-2030-00-33 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 3302 MAIN STREET O/E 030 PRINTING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 031 ADVERTISING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 032 DUPLICATING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 070 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 080 DINNERS, MEETING & MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 DUES & REGISTRATIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 COURSES & EDUCATIONAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 $25,000.00 New To Be $25,000.00 Approved 090 PROFESSIONAL SERVICE $0.00 $0.00 $25,000.00 $25,000.00 Line 110 OFFICE SUPPLIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 111 MAINTENANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 130 COMPUTER SUPPLIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 PROGRAMS -GRANT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 $25,000.00 New 00-3302 MAIN STREET O/E: $0.00 $0.00 $25,000.00 $25,000.00 Line To Be $25,000.00 Approved

Page Total $25,000.00 New $0.00 $0.00 $25,000.00 $25,000.00 Line To Be $25,000.00 Approved

Page 75 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 76 Printed 05/20/21 03:03:14 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-4001-010 01-2030-00-40 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 4001 TAX ASSESSOR S&W 010 Base Salary Pay $260,475.00 $257,483.17 $268,348.00 $268,348.00 $7,873.00 3.0% To Be $268,348.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $20,785.00 $20,784.66 $21,413.00 $21,413.00 $628.00 3.0% To Be $21,413.00 Approved 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $2,993.28 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $-1.11 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-4001 TAX ASSESSOR S&W: $281,260.00 $281,260.00 $289,761.00 $289,761.00 $8,501.00 3.0% To Be $289,761.00 Approved

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2021 Salary & Wages Budget Detail

TOTAL 105 5,460 281,260.00 268,348.37 21,412.80 289,761.00 289,761.00 8,501.00

Dillon Kevin 4001 Tax Assessor's Office Tax Assessor Salaried 09/11/89 35 1,820 144,864.00 135,675.01 13,567.50 149,243.00 149,243.00 4,379.00 Radice Shayne 4001 Tax Assessor's Office Principal Account Salaried 10/02/95 35 1,820 83,767.00 78,452.98 7,845.30 86,298.00 86,298.00 2,531.00 Clerk

Mauriello Concetta 4001 Tax Assessor's Office Keyboarding Clerk 3 Salaried 08/28/06 35 1,820 52,629.00 54,220.37 - 54,220.00 54,220.00 1,591.00 Budget increase in 2020 for $3,900 Rounding - 4001 Tax Assessor's Office Rounding Rounding 01/00/00 ------Slippage Retro - 4001 Slippage from Retro Township Council Pending Retro 01/01/99 ------

Page 77 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 78 Printed 05/20/21 03:03:14 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-4002-030 01-2030-00-40 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 4002 TAX ASSESSOR O/E 030 ADVERTISING-DUPLICATING $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 080 MEETINGS & SEMINARS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 TRAINING COURSES & EDUCATION $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 DUES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 APPRAISALS $80,000.00 $-2,591.31 $80,000.00 $80,000.00 To Be $80,000.00 Approved 110 OFFICE SUPPLIES $500.00 $19.53 $500.00 $500.00 To Be Approved $500.00 111 MAINT. & REPAIRS $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 112 TAX ASSESSORS NOTIFICATIONS $328.22 $5,500.00 $328.22 $328.22 To Be Approved $328.22 130 MAINTENANCE & REPAIRS $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 131 DATA PROCESSING - OTHER $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 200 TAX APPEALS $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 800 RESERVE FOR TAX APPEALS $-80,000.00 $0.00 $-80,000.00 $-80,000.00 To Be $-80,000.00 Approved 00-4002 TAX ASSESSOR O/E: $2,928.22 $2,928.22 $2,928.22 $2,928.22 To Be Approved$2,928.22

Page Total $284,188.22 $284,188.22 $292,689.22 $292,689.22 $8,501.00 2.9% To Be $292,689.22 Approved

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Starting Account: 01-2030-00-5001-010 01-2030-00-50 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 5001 POLICE S&W 010 Base Salary Pay - Uniformed $8,915,409.00 $8,589,641.01 $8,998,685.00 $8,998,685.00 $83,276.00 0.9% To $8,998,685.00Be Approved 015 Base Salary Pay - NonUniformed $283,482.00 $150,074.01 $255,588.00 $255,588.00 $-27,894.00 -9.8% To Be $255,588.00 Approved 016 Base Salary Pay - Civillian Dispatchers $362,298.00 $342,990.66 $418,104.00 $418,104.00 $55,806.00 15.4% To Be $418,104.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay - NonUniformed $104,832.00 $489,540.99 $130,710.00 $130,710.00 $25,878.00 24.6% To Be $130,710.00 Approved 036 Hourly Pay - Civillian Dispatchers $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 037 Hourly Pay - Crossing Guards $600,153.00 $0.00 $600,533.00 $600,533.00 $380.00 0.0% To Be $600,533.00 Approved 050 Holiday Pay - Uniformed Employees $624,079.00 $596,117.69 $660,721.00 $660,721.00 $36,642.00 5.8% To Be $660,721.00 Approved 060 Detective Allowance $27,250.00 $26,595.09 $35,365.00 $35,365.00 $8,115.00 29.7% To Be $35,365.00 Approved 070 Police Officer Allowance $127,813.00 $114,454.44 $364,000.00 $364,000.00 $236,187.00 184.7% To Be $364,000.00 Approved 080 Administration Allowance $3,958.00 $3,115.26 $5,250.00 $5,250.00 $1,292.00 32.6% To Be Approved$5,250.00 090 Longevity $478,093.00 $444,512.51 $489,892.00 $489,892.00 $11,799.00 2.4% To Be $489,892.00 Approved 100 Overtime - Uniformed $975,000.00 $306,334.94 $975,000.00 $975,000.00 To Be $975,000.00 Approved 105 Overtime - NonUniformed $1,500.00 $0.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 106 Overtime - Civillian Dispatchers $100,000.00 $16,624.87 $100,000.00 $100,000.00 To Be $100,000.00 Approved 110 Acting Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $12,270.07 $0.00 $0.00 To Be Approved $0.00 220 College Credit $25,100.00 $25,000.00 $25,100.00 $25,100.00 To Be $25,100.00 Approved 900 Other Funds Earnings $0.00 $-21,796.65 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $99,200.00 $89,391.70 $99,200.00 $99,200.00 To Be $99,200.00 Approved 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 Page 79 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 2021 BUDGET APPROPRIATIONS Page 80

2021 Salary & Wages Budget Detail

TOTAL - 6,341 321,447 12,728,167.00 11,604,420.19 489,891.77 5,250 364,000 35,365 660,721.46 13,159,648.00 13,159,648.00 431,481.00

Demars John 5001 Police Department Police Lieutenant Salaried 03/11/96 - - $ 71.64 40 2,080 137,203.52 121,969.04 12,196.90 - 3,500 1,750 8,537.83 147,953.78 147,953.78 10,750.26 Morella John 5001 Police Department Police Lieutenant Salaried 03/11/96 - - $ - 40 2,080 22,317.53 ------(22,317.53) Barbella Thomas 5001 Police Department Police Lieutenant Salaried 03/11/96 - - $ 70.80 40 2,080 135,703.52 121,969.04 12,196.90 - 3,500 - 8,537.83 146,203.78 146,203.78 10,500.26 McDonald Jr Richard 5001 Police Department Police Captain Salaried 07/24/00 - - $ 79.65 40 2,080 151,084.78 137,824.01 11,025.92 750 3,500 1,750 9,647.68 164,497.62 164,497.62 13,412.84 Cassidy Michael 5001 Police Department Police Lieutenant Salaried 01/22/02 - - $ 69.28 40 2,080 132,606.81 121,969.04 7,318.14 - 3,500 1,750 8,537.83 143,075.02 143,075.02 10,468.20 Connolly William 5001 Police Department Police Sergeant Salaried 08/07/95 - - $ 62.85 40 2,080 120,241.24 8,995.20 899.52 - 292 - 629.66 10, 816.06 10,816.06 (109,425.18) Retired 2/1 John Tito 5001 Police Department Police Lieutenant Salaried 11/14/95 - - $ 70.80 40 2,080 135,703.52 121,969.04 12,196.90 - 3,500 - 8,537.83 146,203.78 146,203.78 10,500.26 Mango III William 5001 Police Department Police Lieutenant Salaried 02/10/95 - - $ 70.80 40 2,080 126,568.30 121,969.04 12,196.90 - 3,500 - 8,537.83 146,203.78 146,203.78 19,635.48 Step increase 7/3 Naimaister Dave 5001 Police Department Police Sergeant Salaried 08/07/95 - - $ - 40 2,080 80,160.83 ------(80,160.83) Retired 9/1 Palmere David 5001 Police Department Police Sergeant Salaried 08/01/94 - - $ 62.85 40 2,080 120,241.24 107,942.46 10,794.25 - 3,500 - 7,555.97 129,792.68 129,792.68 9,551.44 Berkery III Andrew 5001 Police Department Police Sergeant Salaried 08/16/99 - - $ 61.81 40 2,080 118,207.20 107,942.46 8,635.40 - 3,500 - 7,555.97 127,633.83 127,633.83 9,426.63 Cullen James 5001 Police Department Police Sergeant Salaried 08/16/99 - - $ 61.81 40 2,080 118,207.20 107,942.46 8,635.40 - 3,500 - 7,555.97 127,633.83 127,633.83 9,426.63 Connolly John 5001 Police Department Police Lieutenant Salaried 01/03/00 - - $ 69.62 40 2,080 133,405.16 121,969.04 9,757.52 - 3,500 - 8,537.83 143,764.40 143,764.40 10,359.23 Jiroux Wilfred 5001 Police Department Police Sergeant Salaried 07/14/03 - - $ 61.60 40 2,080 117,673.16 107,942.46 6,476.55 - 3,500 1,750 7,555.97 127,224.98 127,224.98 9,551.82 McCole Dennis 5001 Police Department Police Sergeant Salaried 07/24/00 - - $ 62.65 40 2,080 119,707.20 107,942.46 8,635.40 - 3,500 1,750 7,555.97 129,383.83 129,383.83 9,676.63 O Donnell Michael 5001 Police Department Police Lieutenant Salaried 07/23/01 - - $ 70.46 40 2,080 123,783.91 121,969.04 9,757.52 - 3,500 1,750 8,537.83 145,514.40 145,514.40 21,730.49 Longevity and step increase Rolli John 5001 Police Department Police Lieutenant Salaried 07/12/04 - - $ 68.80 40 2,080 122,783.91 121,969.04 7,318.14 750 3,500 - 8,537.83 142,075.02 142,075.02 19,291.10 Step increase 7/3 Carosia Patrick 5001 Police Department Police Lieutenant Salaried 01/03/00 - - $ 69.62 40 2,080 124,426.11 121,969.04 9,757.52 - 3,500 - 8,537.83 143,764.40 143,764.40 19,338.29 Promoted to Police Lieutenant. Sayers Jr William 5001 Police Department Police Sergeant Salaried 01/12/04 - - $ 61.60 40 2,080 117,673.16 107,942.46 6,476.55 - 3,500 1,750 7,555.97 127,224.98 127,224.98 9,551.82 Lopez George 5001 Police Department Police Sergeant Salaried 02/12/07 - - $ 60.08 40 2,080 114,639.12 107,942.46 4,317.70 750 3,500 - 7,555.97 124,066.13 124,066.13 9,427.00 Bette James 5001 Police Department Police Sergeant Salaried 06/03/05 - - $ 60.76 40 2,080 116,173.16 107,942.46 6,476.55 - 3,500 - 7,555.97 125,474.98 125,474.98 9,301.82 Krimmel Robert 5001 Police Department Police Sergeant Salaried 09/28/07 - - $ 59.72 40 2,080 114,139.12 107,942.46 4,317.70 - 3,500 - 7,555.97 123,316.13 123,316.13 9,177.00 Matullo III Patrick 5001 Police Department Police Lieutenant Salaried 03/17/06 - - $ 68.44 40 2,080 128,808.46 121,969.04 7,318.14 - 3,500 - 8,537.83 141,325.02 141,325.02 12,516.55 De Leon Sebastian 5001 Police Department Police Sergeant Salaried 03/25/13 - - $ 58.67 40 2,080 112,105.09 107,942.46 2,158.85 - 3,500 - 7,555.97 121,157.28 121,157.28 9,052.19 Promotion - 5001 Police Department Police Sergeant Salaried 03/11/96 - - $ - 40 2,080 6,302.38 5,039.49 503.95 - 3,500 - 352.76 9,396.20 9,396.20 3,093.82 Promotion - 5001 Police Department Police Sergeant Salaried 03/11/96 - - $ - 40 2,080 5,729.44 5,039.49 503.95 - 3,500 - 352.76 9,396.20 9,396.20 3,666.76 Promotion - 5001 Police Department Police Sergeant Salaried 03/11/96 - - $ - 40 2,080 5,729.44 5,039.49 503.95 - 3,500 - 352.76 9,396.20 9,396.20 3,666.76 Promotion - 5001 Police Department Police Sergeant Salaried 02/01/95 - - $ - 40 2,080 4,689.68 11,287.97 1,128.80 - 3,500 - 790.16 16, 706.93 16,706.93 12,017.25 Dave Naimaister retired 9/1

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Diaz Edwin 5001 Police Department Police Sergeant Salaried 06/03/05 - - $ 61.12 40 2,080 109,819.88 107,942.46 6,476.55 750 3,500 - 7,555.97 126,224.98 126,224.98 16,405.10 O Toole Robert 5001 Police Department Police Sergeant Salaried 03/13/09 - - $ 59.72 40 2,080 107,407.14 107,942.46 4,317.70 - 3,500 - 7,555.97 123,316.13 123,316.13 15,908.99 Step Increase 7/3 Alvarez Jose 5001 Police Department Police Officer Salaried 09/28/07 - - $ 54.31 40 2,080 103,477.48 96,314.02 3,852.56 - 3,500 1,750 6,741.98 112,158.56 112,158.56 8,681.09 Add Det stipend Bell Rakem 5001 Police Department Police Officer Salaried 03/13/09 - - $ 54.31 40 2,080 101,977.48 96,314.02 3,852.56 - 3,500 1,750 6,741.98 112,158.56 112,158.56 10,181.09 Granados Herbert 5001 Police Department Police Officer Salaried 06/03/05 - - $ 54.40 40 2,080 103,792.39 96,314.02 5,778.84 - 3,500 - 6,741.98 112,334.85 112,334.85 8,542.46 James Jr Jeffrey 5001 Police Department Police Officer Salaried 09/28/07 - - $ 53.46 40 2,080 101,977.48 96,314.02 3,852.56 - 3,500 - 6,741.98 110,408.56 110,408.56 8,431.09

Marsh Ryan 5001 Police Department Police Officer Salaried 02/12/07 - - $ 53.46 40 2,080 33,992.49 96,314.02 3,852.56 - 3,500 - 6,741.98 110,408.56 110,408.56 76,416.07 Terminated 3/2020, Reinstated/hired 1/21. Filled open position vacated by William Connolly. Padilla Jason 5001 Police Department Police Officer Salaried 02/12/07 - - $ 53.46 40 2,080 101,977.48 96,314.02 3,852.56 - 3,500 - 6,741.98 110,408.56 110,408.56 8,431.09

Paye Neumen 5001 Police Department Police Officer Salaried 03/13/09 - - $ 53.46 40 2,080 101,977.48 96,314.02 3,852.56 - 3,500 - 6,741.98 110,408.56 110,408.56 8,431.09 Risteski Dobrivoje 5001 Police Department Police Officer Salaried 07/10/06 - - $ 54.40 40 2,080 101,977.48 96,314.02 5,778.84 - 3,500 - 6,741.98 112,334.85 112,334.85 10,357.37 Scioscia Andrew 5001 Police Department Police Officer Salaried 03/17/06 - - $ 54.40 40 2,080 101,977.48 96,314.02 5,778.84 - 3,500 - 6,741.98 112,334.85 112,334.85 10,357.37 longevity increase Forges Marc 5001 Police Department Police Officer Salaried 03/25/13 - - $ 53.37 40 2,080 101,662.57 96,314.02 1,926.28 - 3,500 1,750 6,741.98 110,232.28 110,232.28 8,569.72 Parada Paul 5001 Police Department Police Sergeant Salaried 03/25/13 - - $ 58.67 40 2,080 105,494.40 107,942.46 2,158.85 - 3,500 - 7,555.97 121,157.28 121,157.28 15,662.88 Step Increase 7/3 Valle Daniel 5001 Police Department Police Officer Salaried 09/16/13 - - $ 53.37 40 2,080 101,662.57 20,065.42 401.31 - 729 365 1,404.58 22, 965.06 22,965.06 (78,697.51) Resigned in good standing 3/15/21 Kelly Sean 5001 Police Department Police Officer Salaried 09/16/13 - - $ 52.53 40 2,080 100,162.57 96,314.02 1,926.28 - 3,500 - 6,741.98 108,482.28 108,482.28 8,319.72 Davis Christopher 5001 Police Department Police Officer Hired after Salaried 03/24/14 - - $ - 40 2,080 61,221.34 ------(61,221.34) Resigned 8/31 2/28/2014 DeMarco Quentin 5001 Police Department Police Officer Hired after Salaried 03/03/14 - - $ 50.00 40 2,080 91,832.01 91,527.65 1,830.55 - 3,500 - 6,406.94 103,265.14 103,265.14 11,433.13 Remove det stipend. Step 2/28/2014 increase 1/1 Ayre Andrew 5001 Police Department Police Officer Hired after Salaried 03/24/14 - - $ 50.00 40 2,080 90,332.01 91,527.65 1,830.55 - 3,500 - 6,406.94 103,265.14 103,265.14 12,933.13 Step Increase 1/1 2/28/2014 DelPlato Michael 5001 Police Department Police Officer Hired after Salaried 03/24/14 - - $ 50.00 40 2,080 90,332.01 91,527.65 1,830.55 - 3,500 - 6,406.94 103,265.14 103,265.14 12,933.13 Step Increase 1/1 2/28/2014 Manzella Vincent 5001 Police Department Police Officer Hired after Salaried 03/24/14 - - $ 50.00 40 2,080 90,332.01 91,527.65 1,830.55 - 3,500 - 6,406.94 103,265.14 103,265.14 12,933.13 Step Increase 1/1 2/28/2014 Polizzano Christopher 5001 Police Department Police Officer Hired after Salaried 03/24/14 - - $ 50.00 40 2,080 90,332.01 91,527.65 1,830.55 - 3,500 - 6,406.94 103,265.14 103,265.14 12,933.13 Step Increase 1/1 2/28/2014 Reiss Matthew 5001 Police Department Police Officer Hired after Salaried 03/24/14 - - $ 50.00 40 2,080 90,332.01 91,527.65 1,830.55 - 3,500 - 6,406.94 103,265.14 103,265.14 12,933.13 Step Increase 1/1 2/28/2014 Rodriguez Giovanni 5001 Police Department Police Officer Hired after Salaried 03/24/14 - - $ 50.00 40 2,080 90,332.01 91,527.65 1,830.55 - 3,500 - 6,406.94 103,265.14 103,265.14 12,933.13 Step Increase 1/1 2/28/2014 Willis Gregory 5001 Police Department Police Officer Hired after Salaried 03/24/14 - - $ 50.00 40 2,080 90,332.01 91,527.65 1,830.55 - 3,500 - 6,406.94 103,265.14 103,265.14 12,933.13 Step Increase 1/1 2/28/2014

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Last Name First Name Dept # Dept Title Category Date of # of # of Hourly Hrs per Week Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 2021 2021 Det. 2021 Holiday Pay 2021 Dept. 2021 Mayor's Increase (Decrease) Comments Hire PT PT Rate Admin Annual Pay Request Recommendation Seaso Seaso Pay Stipend nal nal Loreto Giovanni 5001 Police Department Police Officer Hired after Salaried 04/27/15El - Wk - $ 48.32 40 2,080 86,916.73 86,741.28 1,734.83 - 3,500 1,750 6,071.89 99, 798.00 99,798.00 12,881.27 Step Increase 1/1 2/28/2014 Carrera Oscar 5001 Police Department Police Officer Hired after Salaried 04/27/15 - - $ 47.48 40 2,080 85,416.73 86,741.28 1,734.83 - 3,500 - 6,071.89 98, 048.00 98,048.00 12,631.27 Step Increase 1/1 2/28/2014 Dwyer Ryan 5001 Police Department Police Officer Hired after Salaried 04/27/15 - - $ 47.48 40 2,080 85,416.73 86,741.28 1,734.83 - 3,500 - 6,071.89 98, 048.00 98,048.00 12,631.27 Step Increase 1/1 2/28/2014 Hanson Patrick 5001 Police Department Police Officer Hired after Salaried 04/27/15 - - $ 47.48 40 2,080 85,416.73 86,741.28 1,734.83 - 3,500 - 6,071.89 98, 048.00 98,048.00 12,631.27 Step Increase 1/1 2/28/2014 Polizzano Michael 5001 Police Department Police Officer Hired after Salaried 04/27/15 - - $ 47.48 40 2,080 85,416.73 86,741.28 1,734.83 - 3,500 - 6,071.89 98, 048.00 98,048.00 12,631.27 Step Increase 1/1 2/28/2014 Simon Luis 5001 Police Department Police Officer Hired after Salaried 04/27/15 - - $ 47.48 40 2,080 85,416.73 86,741.28 1,734.83 - 3,500 - 6,071.89 98, 048.00 98,048.00 12,631.27 Step Increase 1/1 2/28/2014 Hernandez Christopher 5001 Police Department Police Officer Hired after Salaried 07/08/16 - - $ 44.95 40 2,080 79,047.29 81,954.91 1,639.10 - 3,500 - 5,736.84 92, 830.86 92,830.86 13,783.56 Longevity increase (Step 2/28/2014 Increase 1/1) Mauriello Joseph 5001 Police Department Police Officer Hired after Salaried 07/08/16 - - $ 44.95 40 2,080 79,047.29 81,954.91 1,639.10 - 3,500 - 5,736.84 92, 830.86 92,830.86 13,783.56 Longevity increase (Step 2/28/2014 Increase 1/1) Paglucci Michael 5001 Police Department Police Officer Hired after Salaried 09/19/16 - - $ 44.95 40 2,080 79,047.29 81,954.91 1,639.10 - 3,500 - 5,736.84 92, 830.86 92,830.86 13,783.56 Longevity increase (Step 2/28/2014 Increase 1/1) Piserchio Anthony 5001 Police Department Police Officer Hired after Salaried 07/08/16 - - $ 44.95 40 2,080 79,047.29 81,954.91 1,639.10 - 3,500 - 5,736.84 92, 830.86 92,830.86 13,783.56 Longevity increase (Step 2/28/2014 Increase 1/1) Smeraldo Connor 5001 Police Department Police Officer Hired after Salaried 07/08/16 - - $ 44.95 40 2,080 79,047.29 81,954.91 1,639.10 - 3,500 - 5,736.84 92, 830.86 92,830.86 13,783.56 Longevity increase (Step 2/28/2014 Increase 1/1) Verduga Daniel 5001 Police Department Police Officer Hired after Salaried 01/04/16 - - $ 44.95 40 2,080 79,047.29 81,954.91 1,639.10 - 3,500 - 5,736.84 92, 830.86 92,830.86 13,783.56 Longevity increase (Step 2/28/2014 Increase 1/1) Hunt Elizabeth 5001 Police Department Police Officer Hired after Salaried 06/01/17 - - $ 42.52 40 2,080 75,721.14 77,168.54 - - 3,500 1,750 5,401.80 87, 820.34 87,820.34 12,099.20 Step Increase 1/1 2/28/2014 McManus, Jr Thomas 5001 Police Department Police Officer Hired after Salaried 07/07/17 - - $ 41.68 40 2,080 74,221.14 77,168.54 - - 3,500 - 5,401.80 86, 070.34 86,070.34 11,849.20 Step Increase 1/1 2/28/2014 Morris Jaimese 5001 Police Department Police Officer Hired after Salaried 07/07/17 - - $ 42.52 40 2,080 74,221.14 77,168.54 - - 3,500 1,750 5,401.80 87, 820.34 87,820.34 13,599.20 Add det stipend 2/28/2014 Vanderhoof Austin 5001 Police Department Police Officer Hired after Salaried 07/07/17 - - $ 41.68 40 2,080 74,221.14 77,168.54 - - 3,500 - 5,401.80 86, 070.34 86,070.34 11,849.20 Step Increase 1/1 2/28/2014 Brown Dale 5001 Police Department Police Officer Hired after Salaried 07/06/18 - - $ 39.20 40 2,080 69,396.05 72,382.17 - - 3,500 - 5,066.75 80, 948.93 80,948.93 11,552.88 Step Increase 1/1 2/28/2014 Hamilton John 5001 Police Department Police Officer Hired after Salaried 01/05/18 - - $ 39.20 40 2,080 69,396.05 72,382.17 - - 3,500 - 5,066.75 80, 948.93 80,948.93 11,552.88 Step Increase 1/1 2/28/2014 Preziosi David 5001 Police Department Police Officer Hired after Salaried 07/07/17 - - $ 39.20 40 2,080 69,396.05 72,382.17 - - 3,500 - 5,066.75 80, 948.93 80,948.93 11,552.88 Step Increase 1/1 2/28/2014 Orejuela, Jr. Jorge 5001 Police Department Police Officer Hired after Salaried 01/07/19 - - $ 36.71 40 2,080 64,570.96 67,595.81 - - 3,500 - 4,731.71 75, 827.51 75,827.51 11,256.55 Step Increase 1/1 2/28/2014 Barna Eric 5001 Police Department Police Officer Hired after Salaried 09/17/20 - - $ 34.23 40 2,080 17,425.88 62,810.43 - - 3,500 - 4,396.73 70, 707.16 70,707.16 53,281.28 New hire 9/17/2020. Step 2/28/2014 increase 1/1/2021. McMahon Sean 5001 Police Department Police Officer Hired after Salaried 11/02/20 - - $ 34.23 40 2,080 9,957.64 62,810.43 - - 3,500 - 4,396.73 70, 707.16 70,707.16 60,749.51 New hire 11/02/2020. No open 2/28/2014 positions when hired. Alexander Chelsea 5001 Police Department Police Officer Hired after Salaried 09/17/20 - - $ 31.75 40 2,080 14,244.46 58,024.06 - - 3,500 - 4,061.68 65, 585.74 65,585.74 51,341.28 New hire 9/17/2020. Step 2/28/2014 increase 1/1/2021. Baczek Tricia 5001 Police Department Police Officer Hired after Salaried 09/17/20 - - $ 31.75 40 2,080 14,244.46 58,024.06 - - 3,500 - 4,061.68 65, 585.74 65,585.74 51,341.28 New hire 9/17/2020. Step 2/28/2014 increase 1/1/2021. Chrobocinski Olivia 5001 Police Department Police Officer Hired after Salaried 09/17/20 - - $ 31.75 40 2,080 14,244.46 58,024.06 - - 3,500 - 4,061.68 65, 585.74 65,585.74 51,341.28 New hire 9/17/2020. Step 2/28/2014 increase 1/1/2021. Cooney Shane 5001 Police Department Police Officer Hired after Salaried 09/17/20 - - $ 31.75 40 2,080 14,244.46 58,024.06 - - 3,500 - 4,061.68 65, 585.74 65,585.74 51,341.28 New hire 9/17/2020. Step 2/28/2014 increase 1/1/2021. Davis Justin 5001 Police Department Police Officer Hired after Salaried 09/17/20 - - $ 31.75 40 2,080 14,244.46 58,024.06 - - 3,500 - 4,061.68 65, 585.74 65,585.74 51,341.28 New hire 9/17/2020. Step 2/28/2014 increase 1/1/2021.

Gallo Michael 5001 Police Department Police Officer Hired after Salaried 09/17/20 - - $ 31.75 40 2,080 14,244.46 58,024.06 - - 3,500 - 4,061.68 65, 585.74 65,585.74 51,341.28 Transferred from Dispatchers 2/28/2014 to PD in 9/17/2021.

Grande Nicholas 5001 Police Department Police Officer Hired after Salaried 09/17/20 - - $ 31.75 40 2,080 14,244.46 58,024.06 - - 3,500 - 4,061.68 65, 585.74 65,585.74 51,341.28 New hire 9/17/2020. Step 2/28/2014 increase 1/1/2021. Herskovitz Noah 5001 Police Department Police Officer Hired after Salaried 09/17/20 - - $ 31.75 40 2,080 14,244.46 58,024.06 - - 3,500 - 4,061.68 65, 585.74 65,585.74 51,341.28 New hire 9/17/2020. Step 2/28/2014 increase 1/1/2021. Louis Bryan 5001 Police Department Police Officer Hired after Salaried 09/17/20 - - $ 31.75 40 2,080 14,244.46 58,024.06 - - 3,500 - 4,061.68 65, 585.74 65,585.74 51,341.28 New hire 9/17/2020. Step 2/28/2014 increase 1/1/2021.

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Last Name First Name Dept # Dept Title Category Date of # of # of Hourly Hrs per Week Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 2021 2021 Det. 2021 Holiday Pay 2021 Dept. 2021 Mayor's Increase (Decrease) Comments Hire PT PT Rate Admin Annual Pay Request Recommendation Seaso Seaso Pay Stipend nal nal McClellan Michael 5001 Police Department Police Officer Hired after Salaried 09/17/20El - Wk - $ 31.75 40 2,080 14,244.46 58,024.06 - - 3,500 - 4,061.68 65, 585.74 65,585.74 51,341.28 New hire 9/17/2020. Step 2/28/2014 increase 1/1/2021. Open Position - 5001 Police Department Police Officer Hired after Salaried 03/15/21 - - $ - 40 2,080 45,935.71 - - 2,771 - 3,215.50 51, 922.05 51,922.05 51,922.05 Vacated by Daniel Valle 2/28/2014 3/15/21 COPS Grant - 5001 Police Department Police Officer Hired after Salaried 01/07/19 - - $ - 35 1,820 (119,491.73) (112,642.47) - - 3,500 - (7,884.97) (117,027.44) (117,027.44) 2,464.29 2/28/2014 Allonardo Kimberly 5001 Police Department Administrative Clerk Salaried 04/10/95 - - $ 47.77 35 1,820 83,767.32 78,452.98 7,845.30 - - - - 86, 298.28 86,298.28 2,530.96 Open Position - 5001 Police Department Secretarial Assistant Salaried 10/05/92 - - $ - 35 1,820 57,312.21 59,044.46 - - - - - 59, 044.46 59,044.46 1,732.25 Vacated by Dianne Adams Mutascio Ann 5001 Police Department Secretarial Assistant Salaried 10/20/97 - - $ 35.95 35 1,820 61,897.35 59,045.46 5,904.55 - - - - 64, 950.00 64,950.00 3,052.66 Madden Patricia 5001 Police Department Secretarial Assistant Salaried 03/06/00 - - $ 32.68 35 1,820 57,312.36 59,045.46 - - - - - 59, 045.46 59,045.46 1,733.10 Budget increase 2020 McClain Lorraine 5001 Police Department Keyboarding Clerk 3 Salaried 08/28/00 - - $ - 35 1,820 8,771.39 ------(8,771.39) Retired 3/1 Davenport Kate 5001 Police Department Keyboarding Clerk 1 Salaried 08/28/00 - - $ - 35 1,820 10,648.94 ------(10,648.94) Promoted to Lorrain McClain's position PT to FT on 3/2 then transferred to Admin/replaced Vega Mirian 5001 Police Department Keyboarding Clerk 1 Hourly 03/01/21 - - $ 14.00 25 1,300 18,200.00 18,200.00 - - - - - 18, 200.00 18,200.00 - Replaces open position vacated by Kate Davenport Cosentino Robert 5001 Police Department Keyboarding Clerk 1 Hourly 08/01/14 - - $ 17.75 28 1,456 25,844.00 25,844.00 - - - - - 25, 844.00 25,844.00 - Open Position - 5001 Police Department Keyboarding Clerk 1 Hourly 06/14/04 - - $ - 28 1,456 17,472.00 17,472.00 - - - - - 17, 472.00 17,472.00 - Vacated by Lynda Courter Courter Lynda 5001 Police Department Keyboarding Clerk 1 - Special Hourly Special 06/14/04 - - $ - 28 1,456 2,912.00 ------(2,912.00) There have been no salary Request Request adjustments/ promotions since 2011 Fields Sherian 5001 Police Department Keyboarding Clerk 1 Hourly 10/10/17 - - $ 18.22 28 1,456 27,317.00 33,158.00 - - - - - 33, 158.00 33,158.00 5,841.00 Budget increase/promotion in 2020 - Promoted to FT to fill Kate Davenport's role (who was transferred to Admin). Corrected step to step 2. Open Position - 5001 Police Department Keyboarding Clerk 1 Hourly 07/01/20 - - $ - 28 1,456 16,016.00 16,016.00 - - - - - 16, 016.00 16,016.00 - Vacated by Sherian Fields (promoted to FT, replaced Kate Davenport) Garifo Kevin 5001 Police Department Keyboarding Clerk 1 Hourly 10/10/17 - - $ 15.46 25 1,300 22,283.12 27,935.05 - - - - - 27, 935.05 27,935.05 5,651.93 PT to FT 2/8 Open Position - 5001 Police Department Parking Enforcement Officer Hourly 01/01/18 - - $ 10.86 35 1,820 19,760.00 19,760.00 - - - - - 19, 760.00 19,760.00 - Vacated by Robert Stock Open Position - Wage - 5001 Police Department Parking Enforcement Officer Hourly 01/01/18 - - $ 0.14 35 1,820 260.00 260.00 - - - - - 260.00 260.00 - increase to $11.00 Babinski Christopher 5001 Police Department Public Safety Salaried 02/08/93 - - $ 27.19 40 2,080 54,496.42 51,039.06 5,103.91 - - - - 56, 142.96 56,142.96 1,646.54 Telecommunications Operator Cicerone-Piggery Jamie 5001 Police Department Public Safety Salaried 12/10/01 - - $ 24.72 40 2,080 49,542.20 51,039.06 - - - - - 51, 039.06 51,039.06 1,496.86 Telecommunications Operator DiBernardo Daneen 5001 Police Department Public Safety Salaried 06/17/13 - - $ 24.72 40 2,080 49,542.20 51,039.06 - - - - - 51, 039.06 51,039.06 1,496.86 Telecommunications Operator Varkonyi Amanda 5001 Police Department Public Safety Salaried 06/24/13 - - $ 24.72 40 2,080 49,542.20 51,039.06 - - - - - 51, 039.06 51,039.06 1,496.86 Telecommunications Operator Lopez Jeremy 5001 Police Department Public Safety Salaried 01/09/17 - - $ 21.48 40 2,080 40,876.71 44,343.90 - - - - - 44, 343.90 44,343.90 3,467.19 Telecommunications Operator Hired after 1/31/2014 Open Position - 5001 Police Department Public Safety Salaried 06/03/19 - - $ - 40 2,080 34,377.69 ------(34,377.69) Vacated by Michael Gallo Telecommunications Operator (transferred to PD). Filled by Hired after 1/31/2014 Scott Manginelli Piserchio Louis (Jr.) 5001 Police Department Public Safety Salaried 08/03/20 - - $ 16.07 40 2,080 32,213.20 33,185.96 - - - - - 33, 185.96 33,185.96 972.76 No step increase - started after Telecommunications Operator 7/8 Hired after 1/31/2014 Whitlock Sarah 5001 Police Department Public Safety Salaried 11/13/18 - - $ 18.24 40 2,080 34,378.08 37,648.74 - - - - - 37, 648.74 37,648.74 3,270.65 Step Increase 1/1 Telecommunications Operator Hired after 1/31/2014 Slippage - 5001 Police Department Slippage - Public Safety Salaried 03/23/20 - - $ 20.69 40 2,080 (24,159.50) 37,647.29 - - - - - 37, 647.29 37,647.29 61,806.79 Slippage from Michael Gallo Telecommunications Operator moving to PD/new hire starting Hired after 1/31/2014 Manginelli Scott 5001 Police Department Public Safety Salaried 09/14/20 - - $ 16.07 40 2,080 24,159.90 33,185.96 - - - - - 33, 185.96 33,185.96 9,026.06 No step increase - started after Telecommunications Operator 7/8 Hired after 1/31/2014 Petriello Erlinda 5001 Police Department School Traffic Guard (Benefit Hourly 06/29/88 - - $ 18.46 15 570 9,148.50 9,149.00 - - - - - 9,149.00 9,149.00 0.50 Guard) Hourly Stefanelli Patricia 5001 Police Department School Traffic Guard (Benefit Hourly 01/03/94 - - $ 16.05 15 570 9,148.50 9,149.00 - - - - - 9,149.00 9,149.00 0.50 Guard) Hourly Cunniff John 5001 Police Department School Traffic Guard (No Hourly 09/11/02 - - $ 41.74 11 855 17,843.85 17,844.00 - - - - - 17, 844.00 17,844.00 0.15 Benefits Guard) Hourly Harrison Annie 5001 Police Department School Traffic Guard (No Hourly 10/03/12 - - $ 20.87 20 760 15,861.20 15,861.00 - - - - - 15, 861.00 15,861.00 (0.20) Benefits Guard) Hourly

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Mugford Harry 5001 Police Department School Traffic Guard (No Hourly 10/03/12 - - 41.74$ 9 665 13,878.55 13,879.00 - - - - - 13, 879.00 13,879.00 0.45 Benefits Guard) Hourly Promollo Donna 5001 Police Department School Traffic Guard (No Hourly 08/28/06 - - $ 20.87 15 570 11,895.90 11,896.00 - - - - - 11, 896.00 11,896.00 0.10 Benefits Guard) Hourly Rabke Richard 5001 Police Department School Traffic Guard (No Hourly 09/14/17 - - $ 41.74 13 950 19,826.50 19,827.00 - - - - - 19, 827.00 19,827.00 0.50 Benefits Guard) Hourly Rauch Catherine 5001 Police Department School Traffic Guard (No Hourly 05/04/15 - - $ 20.87 15 570 11,895.90 11,896.00 - - - - - 11, 896.00 11,896.00 0.10 Benefits Guard) Hourly Scaglione Maria 5001 Police Department School Traffic Guard (No Hourly 09/11/02 - - $ 20.87 15 570 11,895.90 11,896.00 - - - - - 11, 896.00 11,896.00 0.10 Benefits Guard) Hourly Sedita Stacy 5001 Police Department School Traffic Guard (No Hourly 08/25/16 - - $ 20.87 15 570 11,895.90 11,896.00 - - - - - 11, 896.00 11,896.00 0.10 Benefits Guard) Hourly Slamowitz Leonard 5001 Police Department School Traffic Guard (No Hourly 10/02/13 - - $ 20.87 15 570 11,895.90 11,896.00 - - - - - 11, 896.00 11,896.00 0.10 Benefits Guard) Hourly Tkach Charmaine 5001 Police Department School Traffic Guard (No Hourly 10/20/14 - - $ 27.13 15 570 11,895.90 11,896.00 - - - - - 11, 896.00 11,896.00 0.10 Benefits Guard) Hourly Vega Gloria 5001 Police Department School Traffic Guard (No Hourly 12/07/15 - - $ 20.87 15 570 11,895.90 11,896.00 - - - - - 11, 896.00 11,896.00 0.10 Benefits Guard) Hourly

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Last Name First Name Dept # Dept Title Category Date of Hrs per Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 2021 2021 Det. 2021 Holiday Pay 2021 Dept. Request 2021 Mayor's Increase (Decrease) Comments Hire Week Admin Annual Pay Recommendation Pay Stipend

Sedita Stacy 5001 Police Department School Traffic Guard Hourly 08/25/16 15 570 11,895.90 11,896.00 - - - - - 11,896.00 11,896.00 0.10 (No Benefits Guard) Hourly Slamowitz Leonard 5001 Police Department School Traffic Guard Hourly 10/02/13 15 570 11,895.90 11,896.00 - - - - - 11,896.00 11,896.00 0.10 (No Benefits Guard) Hourly Tkach Charmaine 5001 Police Department School Traffic Guard Hourly 10/20/14 15 570 11,895.90 11,896.00 - - - - - 11,896.00 11,896.00 0.10 (No Benefits Guard) Hourly Vega Gloria 5001 Police Department School Traffic Guard Hourly 12/07/15 15 570 11,895.90 11,896.00 - - - - - 11,896.00 11,896.00 0.10 (No Benefits Guard) Hourly Bolen Cathleen 5001 Police Department School Traffic Guard Hourly 09/05/18 15 570 11,896.40 11,896.00 - - - - - 11,896.00 11,896.00 (0.40) (No Benefits Guard) Hourly Brown Irwin 5001 Police Department School Traffic Guard Hourly 03/05/18 15 570 11,896.40 11,896.00 - - - - - 11,896.00 11,896.00 (0.40) (No Benefits Guard) Hourly Delph Judith 5001 Police Department School Traffic Guard Hourly 10/10/18 15 570 11,896.40 11,896.00 - - - - - 11,896.00 11,896.00 (0.40) (No Benefits Guard) Hourly Gudinas Fiorilli Lisa 5001 Police Department School Traffic Guard Hourly 04/16/18 15 570 11,896.40 11,896.00 - - - - - 11,896.00 11,896.00 (0.40) (No Benefits Guard) Hourly Irby Roslyn 5001 Police Department School Traffic Guard Hourly 10/10/18 15 570 11,896.40 11,896.00 - - - - - 11,896.00 11,896.00 (0.40) (No Benefits Guard) Hourly Romero Nancy 5001 Police Department School Traffic Guard Hourly 04/30/18 15 570 11,896.40 11,896.00 - - - - - 11,896.00 11,896.00 (0.40) (No Benefits Guard) Hourly Quinn Joseph 5001 Police Department School Traffic Guard Hourly 09/05/18 15 570 7,262.00 - - - - - 7, 262.00 7,262.00 7,262.00 Filled position vacated by (No Benefits Guard) Marjory Liendo. Hourly Steinfeld Irma 5001 Police Department School Traffic Guard Hourly 09/05/18 15 570 11,896.40 11,896.00 - - - - - 11,896.00 11,896.00 (0.40) (No Benefits Guard) Hourly Grasso Gerard 5001 Police Department School Traffic Guard Hourly 04/30/21 15 570 7,262.00 - - - - - 7, 262.00 7,262.00 7,262.00 Hired 4/30/21, Filled vacancy (No Benefits Guard) by Frank Balestriere Hourly Fitts William 5001 Police Department School Traffic Guard Hourly 04/30/21 15 570 7,262.00 - - - - - 7, 262.00 7,262.00 7,262.00 Hired 4/30/21, Filled vacancy (No Benefits Guard) by Joseph Church Hourly Open Position - 5001 Police Department School Traffic Guard Hourly 10/15/19 15 570 7,261.80 ------(7,261.80) Vacated by Marjory Liendo (No Benefits Guard) Hourly - Placeholder Open Position - 5001 Police Department School Traffic Guard Hourly 10/15/19 15 570 10,328.80 ------(10,328.80) Vacated by Frank Balestriere. (No Benefits Guard) Filled by Gerard Grasso Hourly - Placeholder Open Position - 5001 Police Department School Traffic Guard Hourly 12/12/16 15 570 11,895.90 ------(11,895.90) Vacated by Joseph Church. (No Benefits Guard) Filled by William Fitts. Hourly - Placeholder Open Position - 5001 Police Department School Traffic Guard Hourly 02/14/00 20 760 15,861.20 15,861.00 - - - - - 15,861.00 15,861.00 (0.20) Vacated by Maria Niro (No Benefits Guard) Hourly Overtime - Police - 5001 Police Department Overtime Overtime 01/00/00 - - 975,000.00 975,000.00 - - - - - 975,000.00 975,000.00 - Overtime - Dispacters - 5001 Police Department Overtime Overtime 01/00/00 - - 100,000.00 100,000.00 - - - - - 100,000.00 100,000.00 - Police Uniforms - 5001 Police Department Police Uniforms Clothing Allowance 01/00/00 - - 89,800.00 89,800.00 - - - - - 89,800.00 89,800.00 - College Credit - 5001 Police Department College Credit College Credit 01/00/00 - - 25,100.00 25,100.00 - - - - - 25,100.00 25,100.00 - Crossing Guard Uniforms - 5001 Police Department Crossing Guard Clothing Allowance 01/00/00 - - 9,400.00 9,400.00 - - - - - 9, 400.00 9,400.00 - Uniforms Overtime - Clerks - 5001 Police Department Overtime Overtime 01/00/00 - - 1,500.00 1,500.00 - - - - - 1, 500.00 1,500.00 -

Page 86 2021 BUDGET APPROPRIATIONS Page 87

Rounding - 5001 Police Department Rounding Rounding 01/00/00 - - 0.71 ------(0.71) Slippage - 5001 Police Department Crossing Guard Other 01/01/99 - - 9,270.06 - - - - - 9, 270.06 9,270.06 9,270.06 - Slippage Slippage - 5001 Police Department Police Slippage Other 01/01/99 - - 482,045.11 (548,014.17) - - - - - (548,014.17) (548,014.17) (1,030,059.28) Police contract settled for 2019 - 2022 + stipend changes

Page 87 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 88 Printed 05/20/21 03:03:15 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-5001-990 01-2030-00-50 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-5001 POLICE S&W: 12,728,167.00 11,184,866.59 13,159,648.00 13,159,648.00 $431,481.00 3.3% To 13,159,648.00Be Approved

5003 POLICE O/E 020 PETTY CASH $300.00 $100.00 $300.00 $300.00 To Be Approved $300.00 030 PRINTING & DUPLICATING $5,000.00 $1,658.51 $5,000.00 $5,000.00 To Be Approved$5,000.00 031 ADVERTISING & RECORDING $225.00 $74.40 $225.00 $225.00 To Be Approved $225.00 040 NJCJIS $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 041 LICENSE FEES $500.00 $0.00 $500.00 $10,000.00 $9,500.00 ***.*% To Be $10,000.00 Approved 042 CALEA $5,000.00 $4,953.38 $10,000.00 $5,000.00 To Be Approved$5,000.00 070 LAUNDRY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 071 RANGE RENTAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 072 BUILDING SECURITY SYSTEM MAINT $1,000.00 $0.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 080 MILEAGE - PARKING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 SEMINARS / MEETINGS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 TRAINING FEE-BOONTON $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 TRAINING COURSES & AIDS $17,500.00 $19,249.00 $20,000.00 $17,500.00 To Be $17,500.00 Approved 084 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 085 DUES $0.00 $0.00 $1,325.00 $0.00 To Be Approved $0.00 090 LANGUAGE INTERPRETER SERVICES $1,500.00 $1,465.60 $1,500.00 $1,500.00 To Be Approved$1,500.00 091 E-TICKETING $0.00 $5,240.88 $20,000.00 $0.00 To Be Approved $0.00 095 COURT SECURITY $34,000.00 $6,000.00 $34,000.00 $34,000.00 To Be $34,000.00 Approved 110 TESTS, EXAMS, SHOTS $11,000.00 $21,118.36 $13,000.00 $11,000.00 To Be $11,000.00 Approved 111 OFFICE SUPPLIES $2,000.00 $2,771.85 $7,000.00 $2,000.00 To Be Approved$2,000.00 112 PHOTOGRAPHIC SUPPLIES $1,000.00 $1,051.98 $1,000.00 $1,000.00 To Be Approved$1,000.00 113 PRISONER MEALS $500.00 $199.30 $500.00 $500.00 To Be Approved $500.00 114 BEDDING $500.00 $444.95 $500.00 $500.00 To Be Approved $500.00 115 INVESTIGATIVE SUPPLIES $5,000.00 $2,245.30 $5,000.00 $5,000.00 PageTo Be 88 Approved$5,000.00 116 PRISONER MEDICATION $250.00 $449.90 $400.00 $250.00 To Be Approved $250.00 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 89 Printed 05/20/21 03:03:15 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-5003-117 01-2030-00-50 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 117 ENCLOSURE BOXES (POL) $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 118 TRAFFIC MARKERS (FLARES) $6,500.00 $0.00 $6,500.00 $6,500.00 To Be Approved$6,500.00 119 SAFETY EQUIPMENT (PERSONAL) $7,000.00 $1,863.13 $7,000.00 $2,000.00 $-5,000.00 -71.4% To Be Approved$2,000.00 120 AMMUNITION / FIREARMS TRAINING $33,601.33 $33,522.24 $40,229.30 $33,601.33 To Be $33,601.33 Approved 121 BADGES $1,500.00 $1,470.90 $1,500.00 $1,500.00 To Be Approved$1,500.00 122 FIRST AID SUPPLIES $500.00 $0.00 $1,000.00 $500.00 To Be Approved $500.00 123 PERSONAL EQUIPMENT $2,500.00 $2,436.64 $1,000.00 $2,500.00 To Be Approved$2,500.00 124 PERM. PROPERTY/CAMERA $1,456.01 $306.34 $2,500.00 $1,456.01 To Be Approved$1,456.01 125 OFFICE MACHINES $250.00 $284.99 $2,500.00 $250.00 To Be Approved $250.00 126 REFERENCE BOOKS/DIRECTORIES $0.00 $0.00 $1,525.00 $0.00 To Be Approved $0.00 127 BUILDING / HOUSEHOLD $500.00 $1,095.41 $1,000.00 $500.00 To Be Approved $500.00 128 2 DEMAND VALVES/RES. OXYGEN UN $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 129 RIGHT TO KNOW LABELS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 130 COMPUTER SERVICE CONTRACT $0.00 $9,677.50 $0.00 $0.00 To Be Approved $0.00 131 RADAR (K-44) & RADIO REPAIRS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 132 RECORDER MAINT. CONTRACT & $3,000.00 $0.00 $0.00 $0.00 $-3,000.00 ***.*% To Be Approved $0.00 133 MAINT-BLDG SEC. SYSTEM $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 134 COPIER MAINT & USAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 135 800 MHZ MAINTENANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 136 COMPUTER SUPPLIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 137 OFFICE MACHINE REPAIR $750.00 $905.62 $750.00 $750.00 To Be Approved $750.00 138 HARDWARE $500.00 $356.11 $500.00 $500.00 To Be Approved $500.00 139 FURNITURE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 140 MOBILE PHONE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 150 CAR WASH $3,500.00 $3,000.00 $3,500.00 $3,500.00 To Be Approved$3,500.00 200 INVESTIGATIONS $2,519.44 $1,810.00 $3,500.00 $1,019.44 $-1,500.00 -59.5% To Be Approved$1,019.44 201 DVRT $0.00 $0.00 $1,500.00 $0.00 To Be Approved $0.00 202 AUXLIARY POLICE $2,000.00 $0.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 Page 89 203 CRIME PREVENTION UNIT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 90 Printed 05/20/21 03:03:15 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-5003-204 01-2030-00-50 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 204 FIELD TRAFFIC SAFETY $1,950.00 $903.72 $6,500.00 $1,950.00 To Be Approved$1,950.00 205 AWARDS PROGRAM $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 206 BULLET PROOF VESTS $1,200.00 $0.00 $5,000.00 $1,200.00 To Be Approved$1,200.00 207 COMMUNITY POLICING $1,500.00 $3,319.08 $5,000.00 $1,500.00 To Be Approved$1,500.00 00-5003 POLICE O/E: $157,001.78 $127,975.09 $215,254.30 $157,001.78 To Be $157,001.78 Approved

Page Total 12,885,168.78 11,312,841.68 13,374,902.30 13,316,649.78 $431,481.00 3.3% To 13,316,649.78Be Approved

Page 90 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 91 Printed 05/20/21 03:03:16 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-6001-010 01-2030-00-60 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 6001 FIRE S&W 010 Base Salary Pay - Uniformed $8,395,176.00 $8,401,646.09 $8,989,181.00 $8,989,181.00 $594,005.00 7.0% To $8,989,181.00Be Approved 015 Base Salary Pay - non uniformed $138,445.00 $0.00 $142,629.00 $142,629.00 $4,184.00 3.0% To Be $142,629.00 Approved 016 Base Salary Pay - Civillian Dispatchers $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $24,570.00 $21,076.93 $24,570.00 $24,570.00 To Be $24,570.00 Approved 050 Holiday Pay - Uniformed Employees $587,662.00 $585,574.55 $622,235.00 $622,235.00 $34,573.00 5.8% To Be $622,235.00 Approved 060 Detective Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 070 Police Officer Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 080 Administration Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $412,265.00 $399,697.53 $474,360.00 $474,360.00 $62,095.00 15.0% To Be $474,360.00 Approved 100 Overtime - Uniformed $685,000.00 $316,559.39 $685,000.00 $685,000.00 To Be $685,000.00 Approved 105 Overtime - NonUniformed $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 Acting Pay $71,500.00 $65,972.11 $71,500.00 $71,500.00 To Be $71,500.00 Approved 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $382.14 $0.00 $0.00 To Be Approved $0.00 220 College Credit $9,200.00 $9,560.00 $9,200.00 $9,200.00 To Be Approved$9,200.00 900 Other Funds Earnings $-33,695.00 $0.00 $-24,500.00 $-24,500.00 $9,195.00 -27.2% To Be $-24,500.00 Approved 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $74,400.00 $70,400.00 $74,400.00 $74,400.00 To Be $74,400.00 Approved 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 Page 91 00-6001 FIRE S&W: 10,364,523.00 $9,870,868.74 11,068,575.00 11,068,575.00 $704,052.00 6.7% To 11,068,575.00Be Approved 2021 BUDGET APPROPRIATIONS Page 92

2021 Salary & Wages Budget Detail

TOTAL 4,123 214,396 10,364,522.99 9,971,980.70 474,359.97 622,235.08 11,068,575.75 11,068,575.75 704,052.76

Last Name First Name Dept # Dept Title Category Date of Hrs per Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 Holiday Pay 2021 Dept. Request 2021 Mayor's Increase (Decrease) Comments Hire Week Recommendation

Vecchio Anthony 6001 Fire Department Fire Chief w/ EMT * Salaried 06/04/01 42 2,184 182,934.43 166,910.11 13,352.81 11,683.70 191,946.63 191,946.63 9,012.20 Chiefs renegoatiated contract Vecchio Anthony 6001 Fire Department Deputy Chiefs Special Salaried 06/04/01 42 2,184 5,427.00 - - 5,427.00 5,427.00 5,427.00 24% Differential Request Vecchio Anthony 6001 Fire Department Police and Fire Chief Salaried 06/04/01 42 2,184 26,250.00 - - 26,250.00 26,250.00 26,250.00 Current Pensionable Retirement Special Request Catch Up Maximum, Age 62,63 &65 Maximunm $39,000

Promotion - 6001 Fire Department Fire Deputy Chief with Salaried 01/09/95 42 2,184 5,384.05 - - - - - (5,384.05) OEM coordinator given to Nick EMT and OEM Allegrino Coordinator Shelley (Sr) Daniel 6001 Fire Department Fire Deputy Chief with Salaried 01/09/95 42 2,184 160,673.42 141,606.85 14,160.69 9,912.48 165,680.02 165,680.02 5,006.60 EMT Souza Albert 6001 Fire Department Fire Deputy Chief with Salaried 01/09/95 42 2,184 160,673.42 141,606.85 14,160.69 9,912.48 165,680.02 165,680.02 5,006.60 EMT Coponi Steven 6001 Fire Department Fire Deputy Chief with Salaried 05/22/96 42 2,184 160,673.42 141,606.85 14,160.69 9,912.48 165,680.02 165,680.02 5,006.60 EMT Hywel Steven 6001 Fire Department Fire Deputy Chief with Salaried 08/18/97 42 2,184 166,488.13 149,051.44 14,905.14 10,433.60 174,390.18 174,390.18 7,902.05 EMT and Fire Official Wannemacher III Paul 6001 Fire Department Fire Deputy Chief with Salaried 05/22/96 42 2,184 160,673.42 70,803.43 7,080.34 4,956.24 82,840.01 82,840.01 (77,833.41) Retired 7/1/21 EMT Promotion - 6001 Fire Department Fire Deputy Chief with Salaried 05/22/96 42 2,184 16,832.69 1,683.27 1,178.29 19,694.25 19,694.25 19,694.25 Promotion for position vacated EMT by Paul Wannemacher Promotion - 6001 Fire Department Firefighter with EMT Salaried 05/22/96 42 2,184 9,529.09 952.91 667.03 11,149.03 11,149.03 11,149.03 Promotion for position vacated by promoted Fire Captain to Paul Wannemacher's position Connolly Michael 6001 Fire Department Fire Captain with EMT Salaried 01/10/94 42 2,184 133,596.44 117,765.33 11,776.53 8,243.57 137,785.44 137,785.44 4,189.01 Peters Donald 6001 Fire Department Fire Captain with EMT Salaried 07/24/95 42 2,184 133,596.44 117,765.33 11,776.53 8,243.57 137,785.44 137,785.44 4,189.01 Rechner Scott 6001 Fire Department Fire Captain with EMT Salaried 01/10/94 42 2,184 133,596.44 117,765.33 11,776.53 8,243.57 137,785.44 137,785.44 4,189.01 Stewart Damon 6001 Fire Department Fire Captain with EMT Salaried 01/10/94 42 2,184 133,596.44 117,765.33 11,776.53 8,243.57 137,785.44 137,785.44 4,189.01 Taylor Michael 6001 Fire Department Fire Captain with EMT Salaried 07/24/95 42 2,184 133,596.44 117,765.33 11,776.53 8,243.57 137,785.44 137,785.44 4,189.01 Aker Brian 6001 Fire Department Fire Captain with EMT Salaried 06/12/96 42 2,184 133,596.44 117,765.33 11,776.53 8,243.57 137,785.44 137,785.44 4,189.01 Gaynor Sean 6001 Fire Department Fire Captain with EMT Salaried 08/18/97 42 2,184 131,312.74 117,765.33 11,776.53 8,243.57 137,785.44 137,785.44 6,472.71 McGee William 6001 Fire Department Fire Captain with EMT Salaried 05/22/96 42 2,184 133,596.44 117,765.33 11,776.53 8,243.57 137,785.44 137,785.44 4,189.01 Ryan Robert 6001 Fire Department Fire Captain with EMT Salaried 08/18/97 42 2,184 131,312.74 117,765.33 11,776.53 8,243.57 137,785.44 137,785.44 6,472.71 Triano Michael 6001 Fire Department Fire Captain with EMT Salaried 05/22/96 42 2,184 133,596.44 117,765.33 11,776.53 8,243.57 137,785.44 137,785.44 4,189.01 Gibson John 6001 Fire Department Fire Captain with EMT Salaried 09/20/04 42 2,184 129,029.04 117,765.33 7,065.92 8,243.57 133,074.83 133,074.83 4,045.79 Hesse George 6001 Fire Department Fire Captain with EMT Salaried 06/04/01 42 2,184 129,029.04 117,765.33 9,421.23 8,243.57 135,430.14 135,430.14 6,401.10 Heys Thomas 6001 Fire Department Fire Captain with EMT Salaried 06/04/01 42 2,184 129,029.04 117,765.33 9,421.23 8,243.57 135,430.14 135,430.14 6,401.10 Matullo Joseph 6001 Fire Department Fire Captain with EMT Salaried 09/20/04 42 2,184 129,029.04 117,765.33 7,065.92 8,243.57 133,074.83 133,074.83 4,045.79 Smith Richard 6001 Fire Department Fire Captain with EMT Salaried 06/04/01 42 2,184 129,029.04 117,765.33 9,421.23 8,243.57 135,430.14 135,430.14 6,401.10 Vanderhoof Heidi 6001 Fire Department Fire Captain with EMT Salaried 06/04/01 42 2,184 129,029.04 117,765.33 9,421.23 8,243.57 135,430.14 135,430.14 6,401.10

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Yasin Abdur 6001 Fire Department Fire Captain with EMT Salaried 04/01/02 42 2,184 129,029.04 117,765.33 7,065.92 8,243.57 133,074.83 133,074.83 4,045.79 Ameli Stephen 6001 Fire Department Fire Captain with EMT Salaried 09/26/05 42 2,184 129,029.04 117,765.33 7,065.92 8,243.57 133,074.83 133,074.83 4,045.79 Bussey Philip 6001 Fire Department Fire Captain with EMT Salaried 09/26/05 42 2,184 129,029.04 117,765.33 7,065.92 8,243.57 133,074.83 133,074.83 4,045.79 Johnson Douglas 6001 Fire Department Fire Deputy Chief with Salaried 09/26/05 42 2,184 155,180.31 141,606.85 8,496.41 9,912.48 160,015.75 160,015.75 4,835.43 EMT Ruta Carmine 6001 Fire Department Fire Captain with EMT Salaried 07/06/06 42 2,184 126,745.34 117,765.33 7,065.92 8,243.57 133,074.83 133,074.83 6,329.49 Gatto Gabriel 6001 Fire Department Fire Captain with EMT Salaried 02/06/13 42 2,184 124,461.64 117,765.33 2,355.31 8,243.57 128,364.22 128,364.22 3,902.58 Gillo Nicholas 6001 Fire Department Fire Captain with EMT Salaried 09/19/11 42 2,184 124,461.64 117,765.33 4,710.61 8,243.57 130,719.52 130,719.52 6,257.89 Noborine III Frank 6001 Fire Department Fire Captain with EMT Salaried 02/06/13 42 2,184 124,461.64 117,765.33 2,355.31 8,243.57 128,364.22 128,364.22 3,902.58 Benderoth Christopher 6001 Fire Department Firefighter with EMT Salaried 07/24/95 42 2,184 104,609.02 31,984.64 3,198.46 2,238.93 37,422.03 37,422.03 (67,186.99) Retired 5/1/21 Open Position - 6001 Fire Department Firefighter with EMT Salaried 05/01/21 42 2,184 33,404.54 - 2,338.32 35,742.86 35,742.86 35,742.86 Vacated by Chris Benderoth 5/1/21 Open Position - 6001 Fire Department Firefighter with EMT Salaried 07/01/21 42 2,184 25,053.40 - 1,753.74 26,807.14 26,807.14 26,807.14 Vacated by Paul Wannemacher 7/1/21 Quigley Thomas 6001 Fire Department Firefighter with EMT Salaried 07/24/95 42 2,184 104,609.02 95,953.93 9,595.39 6,716.78 112,266.10 112,266.10 7,657.08 Carnovale Christopher 6001 Fire Department Firefighter with EMT Salaried 05/04/98 42 2,184 102,820.83 95,953.93 7,676.32 6,716.78 110,347.03 110,347.03 7,526.19 McManus John 6001 Fire Department Firefighter with EMT Salaried 08/18/97 42 2,184 102,820.83 95,953.93 9,595.39 6,716.78 112,266.10 112,266.10 9,445.27 Tedesco Jr Angelo 6001 Fire Department Firefighter with EMT Salaried 02/08/96 42 2,184 104,609.02 95,953.93 9,595.39 6,716.78 112,266.10 112,266.10 7,657.08 Cusano Steven 6001 Fire Department Firefighter with EMT Salaried 06/04/01 42 2,184 101,032.65 95,953.93 7,676.32 6,716.78 110,347.03 110,347.03 9,314.38 Guzman Omar 6001 Fire Department Firefighter with EMT Salaried 06/04/01 42 2,184 101,032.65 95,953.93 7,676.32 6,716.78 110,347.03 110,347.03 9,314.38 McGovern Patrick 6001 Fire Department Firefighter with EMT Salaried 09/20/04 42 2,184 101,032.65 95,953.93 5,757.23 6,716.78 108,427.94 108,427.94 7,395.30 Mulligan Richard 6001 Fire Department Firefighter with EMT Salaried 04/01/02 42 2,184 101,032.65 95,953.93 5,757.23 6,716.78 108,427.94 108,427.94 7,395.30 Balestriere Jr Frank 6001 Fire Department Firefighter with EMT Salaried 09/26/05 42 2,184 101,032.65 95,953.93 5,757.23 6,716.78 108,427.94 108,427.94 7,395.30 Chirico Giuseppe 6001 Fire Department Firefighter with EMT Salaried 07/06/06 42 2,184 99,244.46 95,953.93 5,757.23 6,716.78 108,427.94 108,427.94 9,183.49 Dillon John 6001 Fire Department Firefighter with EMT Salaried 07/07/06 42 2,184 99,244.46 95,953.93 5,757.23 6,716.78 108,427.94 108,427.94 9,183.49 Fregans Jason 6001 Fire Department Firefighter with EMT Salaried 07/06/06 42 2,184 99,244.46 95,953.93 5,757.23 6,716.78 108,427.94 108,427.94 9,183.49 Hector Sean 6001 Fire Department Firefighter with EMT Salaried 03/02/09 42 2,184 99,244.46 95,953.93 3,838.16 6,716.78 106,508.87 106,508.87 7,264.41 Reilly Michael 6001 Fire Department Firefighter with EMT Salaried 02/29/08 42 2,184 99,244.46 95,953.93 3,838.16 6,716.78 106,508.87 106,508.87 7,264.41 Ameli Christopher 6001 Fire Department Firefighter with EMT Salaried 09/19/11 42 2,184 97,456.27 95,953.93 3,838.16 6,716.78 106,508.87 106,508.87 9,052.60 Bassett Jr David 6001 Fire Department Firefighter with EMT Salaried 02/06/13 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Boursiquot Ben 6001 Fire Department Fire Captain with EMT Salaried 02/06/13 42 2,184 124,461.64 117,765.33 2,355.31 8,243.57 128,364.22 128,364.22 3,902.58 Carrion Daniel 6001 Fire Department Firefighter with EMT Salaried 02/06/13 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 DAmato Bruce 6001 Fire Department Firefighter with EMT Salaried 02/06/13 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Dean Kevin 6001 Fire Department Firefighter with EMT Salaried 09/19/11 42 2,184 97,456.27 95,953.93 3,838.16 6,716.78 106,508.87 106,508.87 9,052.60 DeLuise Joseph 6001 Fire Department Firefighter with EMT Salaried 09/19/11 42 2,184 97,456.27 95,953.93 3,838.16 6,716.78 106,508.87 106,508.87 9,052.60 Gonzalez Jonathan 6001 Fire Department Firefighter with EMT Salaried 04/16/12 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Holder William 6001 Fire Department Fire Captain with EMT Salaried 02/06/13 42 2,184 124,461.64 117,765.33 4,710.61 8,243.57 130,719.52 130,719.52 6,257.89 Jenkins Jonathan 6001 Fire Department Firefighter with EMT Salaried 02/06/13 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Johnson Phillip 6001 Fire Department Fire Captain with EMT Salaried 02/06/13 42 2,184 124,461.64 117,765.33 2,355.31 8,243.57 128,364.22 128,364.22 3,902.58

Keenan Matthew 6001 Fire Department Firefighter with EMT Salaried 04/16/12 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Kelly William 6001 Fire Department Firefighter with EMT Salaried 09/19/11 42 2,184 97,456.27 95,953.93 3,838.16 6,716.78 106,508.87 106,508.87 9,052.60 Matarazzo Joseph 6001 Fire Department Firefighter with EMT Salaried 02/06/13 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Neto Joseph 6001 Fire Department Firefighter with EMT Salaried 02/06/13 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Taylor Matthew 6001 Fire Department Firefighter with EMT Salaried 02/06/13 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Turco James 6001 Fire Department Firefighter with EMT Salaried 09/19/11 42 2,184 97,456.27 95,953.93 3,838.16 6,716.78 106,508.87 106,508.87 9,052.60 Urso Joseph 6001 Fire Department Firefighter with EMT Salaried 02/06/13 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Vanderhoof Jr Craig 6001 Fire Department Firefighter with EMT Salaried 02/06/13 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Wagner William 6001 Fire Department Firefighter with EMT Salaried 02/26/15 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52

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Braus Gary Jr. 6001 Fire Department Firefighter with EMT Salaried 03/04/14 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Casiero John 6001 Fire Department Firefighter with EMT Salaried 03/04/14 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Coppola Glen 6001 Fire Department Firefighter with EMT Salaried 03/04/14 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Kehoe Matthew 6001 Fire Department Firefighter with EMT Salaried 03/04/14 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 McPherson Ryan 6001 Fire Department Firefighter with EMT Salaried 03/04/14 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Riley Joshua 6001 Fire Department Firefighter with EMT Salaried 03/04/14 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Rivas Sergio 6001 Fire Department Firefighter with EMT Salaried 03/04/14 42 2,184 97,456.27 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 7,133.52 Sederwall Leon 6001 Fire Department Firefighter with EMT Salaried 02/26/15 42 2,184 76,809.50 95,953.93 1,919.07 6,716.78 104,589.79 104,589.79 27,780.29 Ciccaglione Ryan 6001 Fire Department Firefighter with EMT Salaried 09/06/16 42 2,184 70,209.70 75,849.59 1,516.99 5,309.48 82,676.06 82,676.06 12,466.36 DePasquale Joseph 6001 Fire Department Firefighter with EMT Salaried 09/06/16 42 2,184 70,209.70 75,849.59 1,516.99 5,309.48 82,676.06 82,676.06 12,466.36 Loreto Anthony 6001 Fire Department Firefighter with EMT Salaried 09/06/16 42 2,184 70,209.70 75,849.59 1,516.99 5,309.48 82,676.06 82,676.06 12,466.36 Manzella Nicholas 6001 Fire Department Firefighter with EMT Salaried 09/06/16 42 2,184 70,209.70 75,849.59 1,516.99 5,309.48 82,676.06 82,676.06 12,466.36 Curry Brendan 6001 Fire Department Firefighter with EMT Salaried 09/12/17 42 2,184 65,019.25 70,701.03 - 4,949.07 75,650.10 75,650.10 10,630.85 Keenan Daniel 6001 Fire Department Firefighter with EMT Salaried 09/12/17 42 2,184 65,019.25 70,701.03 - 4,949.07 75,650.10 75,650.10 10,630.85 Milano Stephen 6001 Fire Department Firefighter with EMT Salaried 09/12/17 42 2,184 65,019.25 70,701.03 - 4,949.07 75,650.10 75,650.10 10,630.85 Shelley (Jr) Daniel 6001 Fire Department Firefighter with EMT Salaried 09/12/17 42 2,184 65,019.25 70,701.03 - 4,949.07 75,650.10 75,650.10 10,630.85 Skokandich Kevin 6001 Fire Department Firefighter with EMT Salaried 09/12/17 42 2,184 65,019.25 70,701.03 - 4,949.07 75,650.10 75,650.10 10,630.85 Bette (III) James R 6001 Fire Department Firefighter with EMT Salaried 10/07/19 42 2,184 54,638.34 60,403.92 - 4,228.27 64,632.20 64,632.20 9,993.85 Desacia Matthew 6001 Fire Department Firefighter with EMT Salaried 10/07/19 42 2,184 54,638.34 60,403.92 - 4,228.27 64,632.20 64,632.20 9,993.85 Definis Joseph 6001 Fire Department Firefighter with EMT Salaried 01/13/20 42 2,184 46,261.61 56,048.43 - 3,923.39 59,971.82 59,971.82 13,710.21 Nishuileabhain Fethnat 6001 Fire Department Firefighter with EMT Salaried 10/07/19 42 2,184 54,638.34 60,403.92 - 4,228.27 64,632.20 64,632.20 9,993.85 Torrisi Anthony 6001 Fire Department Firefighter with EMT Salaried 10/07/19 42 2,184 54,638.34 60,403.92 - 4,228.27 64,632.20 64,632.20 9,993.85 Williams Anthony 6001 Fire Department Firefighter with EMT Salaried 10/07/19 42 2,184 54,638.34 60,403.92 - 4,228.27 64,632.20 64,632.20 9,993.85 Open Position - 6001 Fire Department Administrative Clerk Salaried 01/25/93 35 1,820 83,767.32 78,452.98 7,845.30 - 86,298.28 86,298.28 2,530.96 Wysocki Cathleen 6001 Fire Department Technical Assistant to Salaried 04/08/02 35 1,820 62,293.28 64,176.26 - - 64,176.26 64,176.26 1,882.98 the Construction Official

Niro Steven 6001 Fire Department Fire Prevention Hourly 06/17/19 21 1,092 24,570.00 24,570.00 - - 24,570.00 24,570.00 - Specialist

EMT Stipends for New - 6001 Fire Department Firefighter Salaried 10/07/19 42 2,184 6,372.56 - - - - - (6,372.56) Hires Overtime - 6001 Fire Department Overtime Overtime 01/00/00 - - 685,000.00 685,000.00 - - 685,000.00 685,000.00 - Fire Uniforms - 6001 Fire Department Fire Uniforms Clothing Allowance 01/00/00 - - 74,400.00 74,400.00 - - 74,400.00 74,400.00 - Acting Pay - 6001 Fire Department Acting Pay Acting Pay 01/00/00 - - 71,500.00 71,500.00 - - 71,500.00 71,500.00 - College Credit - 6001 Fire Department College Credit College Credit 01/00/00 - - 9,200.00 9,200.00 - - 9,200.00 9,200.00 - Rounding - 6001 Fire Department Rounding Rounding 01/01/18 (0.87) - - - - - 0.87 Vacant Position - 6001 Fire Department Fire Deputy Chief with Other Earnings 01/00/00 - - (5,445.00) - - - - - 5,445.00 OEM coordinator given to Nick EMT and OEM Allegrino Coordinator Kingston Fredrick 6001 Fire Department Fire Deputy Chief with Other Earnings 01/00/00 - - (8,250.00) (4,500.00) - - (4,500.00) (4,500.00) 3,750.00 Budget adjustment EMT and Fire Official Wysocki Cathleen 6001 Fire Department Technical Assistant to Other Earnings 01/00/00 - - (20,000.00) (20,000.00) - - (20,000.00) (20,000.00) - the Construction Official

Slippage - 6001 Fire Department Slippage Pending Retro 01/01/99 - - 259.11 68,434.05 - - 68,434.05 68,434.05 68,174.94 Joseph DeFinis received EMT stipend. Chris Benderoth retired. Paul Wannemacher retired.

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Starting Account: 01-2030-00-6002-020 01-2030-00-60 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 6002 FIRE O/E 020 PETTY CASH $300.00 $0.00 $300.00 $300.00 To Be Approved $300.00 030 PRINTING - REPORTS $0.00 $0.00 $150.00 $0.00 To Be Approved $0.00 031 PRINTING $700.00 $159.17 $700.00 $700.00 To Be Approved $700.00 040 STRETCHER & STAIRCHAIR CERTIFI $2,000.00 $873.60 $2,000.00 $2,000.00 To Be Approved$2,000.00 070 LAUNDRY $400.00 $0.00 $400.00 $400.00 To Be Approved $400.00 071 MISCELLANEOUS $500.00 $2,607.50 $500.00 $500.00 To Be Approved $500.00 072 MISC MAINTENANCE & REPAIRS $2,250.00 $7,984.20 $2,250.00 $2,250.00 To Be Approved$2,250.00 081 UNIFORM ACCESSORIES $500.00 $1,010.00 $500.00 $500.00 To Be Approved $500.00 082 TRAINING - EDUCATION $30,000.00 $36,310.62 $40,000.00 $30,000.00 To Be $30,000.00 Approved 083 CONFERENCES $0.00 $0.00 $1,000.00 $0.00 To Be Approved $0.00 084 DUES $0.00 $775.00 $600.00 $0.00 To Be Approved $0.00 085 MEETINGS, SEMINARS $0.00 $224.73 $0.00 $0.00 To Be Approved $0.00 106 BEDDING $0.00 $0.00 $1,500.00 $0.00 To Be Approved $0.00 107 1ST AID EQUIPMENT $20,000.00 $15,323.20 $25,000.00 $20,000.00 To Be $20,000.00 Approved 108 FURNITURE $0.00 $574.00 $0.00 $0.00 To Be Approved $0.00 109 HARDWARE - MONTHLY $2,000.00 $3,117.19 $2,000.00 $2,000.00 To Be Approved$2,000.00 110 OFFICE SUPPLIES, FILM $2,200.00 $646.40 $2,200.00 $2,200.00 To Be Approved$2,200.00 111 JANITORIAL SUPPLIES $12,000.00 $11,287.17 $15,000.00 $12,000.00 To Be $12,000.00 Approved 112 LIFE SAVING - PROTECTIVE CLOTH $3,000.00 $3,313.28 $6,000.00 $3,000.00 To Be Approved$3,000.00 113 RESCUE MASKS / OXYGEN $5,100.00 $1,219.50 $5,100.00 $5,100.00 To Be Approved$5,100.00 114 FIRE FIGHTING FOAM $0.00 $0.00 $2,500.00 $0.00 To Be Approved $0.00 115 WALKIE TALKIE BATTERIES $365.00 $1,370.24 $365.00 $365.00 To Be Approved $365.00 116 MISC. SAFETY EQUIPMENT $11,000.00 $11,247.75 $11,000.00 $11,000.00 To Be $11,000.00 Approved 117 AIR CONDITIONER (NEW) $922.40 $838.95 $922.40 $922.40 To Be Approved $922.40 118 HELMETS & ACCESSORIES $2,600.00 $0.00 $2,600.00 $2,600.00 To Be Approved$2,600.00 119 PHYSICAL FITNESS EQUIPMENT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 120 NOZZLES & FITTINGS $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 Page 95 121 OFFICE EQUIPMENT $95.27 $0.00 $1,000.00 $95.27 To Be Approved $95.27 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 96 Printed 05/20/21 03:03:16 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-6002-122 01-2030-00-60 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 122 HAZ-MAT REPL EQUIPMENT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 123 MAINT. AIR CONDITION $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 124 MAINT. TRAFFIC CONTROL $0.00 $0.00 $1,500.00 $0.00 To Be Approved $0.00 125 FIELD SAFETY EQUIPMENT $0.00 $27.16 $0.00 $0.00 To Be Approved $0.00 126 OXYGEN -HYDROSTATIC SAFETY TES $3,500.00 $56.00 $3,500.00 $3,500.00 To Be Approved$3,500.00 127 AIR MASK-TEST & REPAIR $2,000.00 $2,632.75 $2,640.00 $2,000.00 To Be Approved$2,000.00 128 DE FIB BATTERY & tEST EQUIP $2,000.00 $1,557.90 $3,000.00 $2,000.00 To Be Approved$2,000.00 130 MAINT. WALKIE TALKIE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 131 COMPUTER MAINTENANCE $0.00 $0.00 $2,500.00 $0.00 To Be Approved $0.00 132 MUTUAL AID RADIO SYSTEM SERVIC $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 133 COMPUTER INTERNET SERVICE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 134 COUNTY RADIO SERVICE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 135 COMPUTER EQUIPMENT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 136 COPIER RENTAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 140 CELL PHONES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 141 CELLULAR PHONE- MONTHLY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 150 CENTRAL AUTOMOTIVE $0.00 $484.48 $0.00 $0.00 To Be Approved $0.00 151 REPL EQUIP FOR CAR $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 MEDICAL EXAMS $1,500.00 $735.00 $5,000.00 $1,500.00 To Be Approved$1,500.00 201 FIRE DEPT-MATCHING FUNDS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-6002 FIRE O/E: $105,032.67 $104,375.79 $141,827.40 $105,032.67 To Be $105,032.67 Approved

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Starting Account: 01-2030-00-6101-010 01-2030-00-61 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 6101 UNIFORM FIRE SAFETY S&W 010 Base Salary Pay $28,250.00 $0.00 $28,250.00 $28,250.00 To Be $28,250.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-6101 UNIFORM FIRE SAFETY S&W: $28,250.00 $0.00 $28,250.00 $28,250.00 To Be $28,250.00 Approved

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2021 Salary & Wages Budget Detail

TOTAL - - 28,250.00 27,500.00 750.00 28,250.00 28,250.00 -

Wysocki Cathleen 6101 Fire Safety Technical Assistant to Other Earnings 01/00/00 - - 20,000.00 20,000.00 - 20,000.00 20,000.00 - the Construction Official Hywel Steven 6101 Fire Safety Fire Deputy Chief with Budget 01/00/00 - - 8,250.00 7,500.00 750.00 8,250.00 8,250.00 - EMT and Fire Official Adjustment

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Starting Account: 01-2030-00-6102-030 01-2030-00-61 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 6102 UNIFORM FIRE SAFETY O/E 030 PRINTING, REPORTS $300.00 $300.00 $300.00 $300.00 To Be Approved $300.00 070 MISCELLANEOUS $300.00 $300.00 $300.00 $300.00 To Be Approved $300.00 080 INVESTIGATIONS, LAB $150.00 $150.00 $150.00 $150.00 To Be Approved $150.00 081 MEETINGS, SEMINARS $300.00 $300.00 $300.00 $300.00 To Be Approved $300.00 110 OFFICE SUPPLIES $500.00 $500.00 $500.00 $500.00 To Be Approved $500.00 111 COMMUNICATIONS EQUIPMENT $300.00 $300.00 $300.00 $300.00 To Be Approved $300.00 112 OFFICE EQUIPMENT $500.00 $500.00 $500.00 $500.00 To Be Approved $500.00 113 COMPUTER MAINTENANCE & $875.00 $875.00 $875.00 $875.00 To Be Approved $875.00 130 PHOTOGRAPHIC EQUIPMENT $300.00 $300.00 $300.00 $300.00 To Be Approved $300.00 140 PUBLIC SAFETY EDUCATION $1,150.00 $481.87 $1,150.00 $1,150.00 To Be Approved$1,150.00 150 COPIER RENTAL $2,003.00 $0.00 $2,003.00 $2,003.00 To Be Approved$2,003.00 160 FIRE PREVENTION PROGRAM $23,009.95 $23,009.95 $23,009.95 $23,009.95 To Be $23,009.95 Approved 00-6102 UNIFORM FIRE SAFETY O/E: $29,687.95 $27,016.82 $29,687.95 $29,687.95 To Be $29,687.95 Approved

Page Total $57,937.95 $27,016.82 $57,937.95 $57,937.95 To Be $57,937.95 Approved

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Starting Account: 01-2030-00-6201-010 01-2030-00-62 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 6201 EMERGENCY MGT S&W 010 Base Salary Pay $5,445.00 $0.00 $0.00 $0.00 $-5,445.00 ***.*% To Be Approved $0.00 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-6201 EMERGENCY MGT S&W: $5,445.00 $0.00 $0.00 $0.00 $-5,445.00 ***.*% To Be Approved $0.00

Page 100 2021 BUDGET APPROPRIATIONS Page 101

2021 Salary & Wages Budget Detail

TOTAL - - 5,445.00 - - - - (5,445.00)

Open Position - 6201 Emergency Fire Deputy Chief with Other Earnings 01/00/00 - - 5,445.00 - - - - (5,445.00) OEM coordinator given to Nick Management EMT and OEM Allegrino Coordinator

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Starting Account: 01-2030-00-6202-030 01-2030-00-62 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 6202 EMERGENCY MGT O/E 030 PRINTING, REPORTS $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 040 CERT pROGRAM $5,000.00 $2,502.10 $5,000.00 $5,000.00 To Be Approved$5,000.00 070 MISCELLANEOUS $250.00 $0.00 $250.00 $250.00 To Be Approved $250.00 081 MEETINGS, SEMINARS $300.00 $145.00 $300.00 $300.00 To Be Approved $300.00 082 UNIFORMS, ACCESSORIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 OFFICE SUPPLIES $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 111 FIELD SAFETY EQUIPMENT $150.00 $150.00 $150.00 $150.00 To Be Approved $150.00 112 EQUIPMENT $1,700.00 $2,278.35 $1,700.00 $1,700.00 To Be Approved$1,700.00 113 MAINTENANCE & REPAIRS $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 130 RADIO EQUIPMENT $2,800.00 $394.13 $2,800.00 $2,800.00 To Be Approved$2,800.00 00-6202 EMERGENCY MGT O/E: $10,800.00 $5,469.58 $10,800.00 $10,800.00 To Be $10,800.00 Approved

Page Total $16,245.00 $5,469.58 $10,800.00 $10,800.00 $-5,445.00 -33.5% To Be $10,800.00 Approved

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Starting Account: 01-2030-00-7001-010 01-2030-00-70 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 7001 ENGINEERING S&W 010 Base Salary Pay $422,627.00 $359,128.43 $449,588.00 $449,588.00 $26,961.00 6.3% To Be $449,588.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $29,998.00 $20,168.79 $29,998.00 $29,998.00 To Be $29,998.00 Approved 090 Longevity $28,537.00 $27,203.05 $29,399.00 $29,399.00 $862.00 3.0% To Be $29,399.00 Approved 100 Overtime $0.00 $204.74 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $800.00 $800.00 $800.00 $800.00 To Be Approved $800.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-7001 ENGINEERING S&W: $481,962.00 $407,505.01 $509,785.00 $509,785.00 $27,823.00 5.7% To Be $509,785.00 Approved

Page 103 2021 BUDGET APPROPRIATIONS Page 104

2021 Salary & Wages Budget Detail

TOTAL 301 15,591 481,962.00 480,386.35 29,399.05 509,785.98 509,785.98 27,823.98

Lepore Leonard 7001 Office of the Municipal Municipal Salaried 10/18/82 35 1,820 182,035.00 170,487.86 17,048.79 187,537.00 187,537.00 5,502.00 Engineer Engineer/Director of Public Works/Assessment Search Officer Open Position - 7001 Office of the Municipal Assistant Salaried 09/06/94 35 1,820 131,867.00 123,502.63 12,350.26 135,853.00 135,853.00 3,986.00 Vacated by Nicola Salese Engineer Engineer/Assistant Director of Public Works/Recycling Center Manager/Clean Communities Coordinator Porciello Toni 7001 Office of the Municipal Administrative Clerk Salaried 09/16/91 35 1,820 12,692.00 - - - - (12,692.00) Retired 2/1/20 Engineer Slippage - 7001 Office of the Municipal Drafting SALARIED 03/07/94 35 1,820 ------Engineer Technician/CAD PLACEHOLDER System Operator/Engineering Aide Wysocki Virginia 7001 Office of the Municipal Administrative Clerk Salaried 06/19/01 35 1,820 55,610.19 78,452.98 - 78,452.98 78,452.98 22,842.79 Step increase 1/1 Engineer Zeligman Andrea 7001 Office of the Municipal Keyboarding Clerk 1 Salaried 08/27/15 35 1,820 41,611.00 47,847.81 - 47,848.00 47,848.00 6,237.00 Step increase 1/1 Engineer Benevento Tina 7001 Office of the Municipal Keyboarding Clerk 1 Salaried 02/18/20 35 1,820 19,498.00 27,935.05 - 27,935.00 27,935.00 8,437.00 Step Increase 1/1 Engineer Benevento Tina 7001 Office of the Municipal Keyboarding Clerk 2 - Special Request 02/18/20 35 1,820 1,362.02 - 1,362.00 1,362.00 1,362.00 Special Request - Promoted to Engineer Promotion Keyboarding Clerk 1 FT on 02/18/2020 McCarthy Glenn 7001 Office of the Municipal Administrative Analyst Hourly 06/03/14 14 728 14,997.00 14,997.00 - 14,997.00 14,997.00 - Engineer Open Position - 7001 Office of the Municipal Assistant Municipal Hourly 07/03/06 7 303 15,001.00 15,001.00 - 15,001.00 15,001.00 - Vacated by Alan Palmere Engineer Engineer Uniform Allowance - 7001 Office of the Municipal Uniform Allowance Clothing 01/00/00 - - 800.00 800.00 - 800.00 800.00 - Engineer Allowance Rounding - 7001 Office of the Municipal Rounding Rounding 01/00/00 ------Engineer Slippage Retro - 7001 Slippage from Retro Township Council Pending Retro 01/01/99 - - 7,850.81 - - - - (7,850.81) Vicky Wysocki promotion 2/1/20

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Starting Account: 01-2030-00-7002-030 01-2030-00-70 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 7002 ENGINEERING O/E 030 ADVERTISING, PRINTING & PHOTO $1,400.00 $3,483.09 $1,400.00 $1,400.00 To Be Approved$1,400.00 070 Lic. Collection System Operator $2,148.62 $0.00 $6,000.00 $2,148.62 To Be Approved$2,148.62 071 LINE RESERVED FOR FUTURE USE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 072 MISCELLANEOUS EXPENDITURES $100.00 $-1.54 $100.00 $100.00 To Be Approved $100.00 080 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 DUES,DINNERS,MEETINGS & MILEAG $1,000.00 $3,527.92 $1,000.00 $1,000.00 To Be Approved$1,000.00 090 SERV CONTRACT POLICE, ANIMAL S $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 091 PUMP STATION WET WELL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 OFFICE & FIELD SUPPLIES, FILM, $1,100.00 $1,577.76 $1,100.00 $1,100.00 To Be Approved$1,100.00 111 LINE RESERVED FOR FUTURE USE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 112 MAINT. & REPAIRS $800.00 $0.00 $800.00 $800.00 To Be Approved $800.00 130 COPIER RENTAL & SUPPLIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 131 COMPUTER, SOFTWARE, CAD $1,200.00 $0.00 $1,200.00 $1,200.00 To Be Approved$1,200.00 132 DUPLICATE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 140 Tax Map Updating, Contractual $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 200 SPECIAL SERVICES, MAP & TRAINI $400.00 $61.39 $400.00 $400.00 To Be Approved $400.00 00-7002 ENGINEERING O/E: $8,648.62 $8,648.62 $12,500.00 $8,648.62 To Be Approved$8,648.62

Page Total $490,610.62 $416,153.63 $522,285.00 $518,433.62 $27,823.00 5.6% To Be $518,433.62 Approved

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Starting Account: 01-2030-00-7101-030 01-2030-00-71 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 7101 BUILDING & PROPERTY O/E 030 ADVERTISING $125.00 $819.71 $125.00 $125.00 To Be Approved $125.00 040 ELEVATOR REGISTRATION $3,300.00 $5,691.72 $3,300.00 $3,300.00 To Be Approved$3,300.00 070 SERVICE CONTRACT-FUEL DISPENSE $6,500.00 $0.00 $6,500.00 $6,500.00 To Be Approved$6,500.00 071 JANITORIAL SERVICES $44,825.00 $44,376.00 $44,825.00 $44,825.00 To Be $44,825.00 Approved 072 SERVICE CONTRACT-HVAC $12,500.00 $5,000.00 $12,500.00 $12,500.00 To Be $12,500.00 Approved 073 MISC. REPAIRS-TOWN HALL & FIRE $2,400.00 $23,249.97 $2,400.00 $2,400.00 To Be Approved$2,400.00 074 6 BOILERS-CLEANING & REPAIRS-F $0.00 $7,440.00 $0.00 $0.00 To Be Approved $0.00 075 11 UNDERGROUND FUEL TANK $1,150.00 $0.00 $1,150.00 $1,150.00 To Be Approved$1,150.00 076 ELEVATOR SERVICE & REPAIRS $5,500.00 $258.00 $5,500.00 $5,500.00 To Be Approved$5,500.00 077 MAINT. ALL BLDGS. INTERIOR & E $86,002.20 $83,443.29 $95,000.00 $86,002.20 To Be $86,002.20 Approved 078 HAMMERMILL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 079 SPRINKLER SYSTEM INSPECTION $1,800.00 $3,000.00 $1,800.00 $1,800.00 To Be Approved$1,800.00 07A RENTAL-551 VALLEY ROAD $15,000.00 $21,000.00 $15,000.00 $15,000.00 To Be $15,000.00 Approved 090 EXTERMINATING TOWN BUILDING - $5,500.00 $0.00 $5,500.00 $5,500.00 To Be Approved$5,500.00 091 FUMIGATING $1,300.00 $2,407.00 $1,300.00 $1,300.00 To Be Approved$1,300.00 110 HARDWARE - MONTHLY $9,200.00 $11,041.46 $9,200.00 $9,200.00 To Be Approved$9,200.00 111 LOCKS & KEYS $2,400.00 $2,368.20 $2,400.00 $2,400.00 To Be Approved$2,400.00 112 MAINTENANCE SUPPLIES - BUILDIN $20,000.00 $21,117.78 $20,000.00 $20,000.00 To Be $20,000.00 Approved 113 MAINTENANCE SUPPLIES - $1,500.00 $8,974.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 114 ELECTRICAL REPAIRS & WIRING $10,000.00 $5,437.50 $10,000.00 $10,000.00 To Be $10,000.00 Approved 115 RIGHT TO KNOW FUNDING PRINTER $800.00 $1,420.78 $800.00 $800.00 To Be Approved $800.00 116 PRIVATIZED SERVICES $135,000.00 $119,612.41 $150,000.00 $135,000.00 To Be $135,000.00 Approved 117 TOPSOIL $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 118 ELECTRICAL TOOLS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 119 FLOWERS $1,500.00 $1,000.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 120 ELECTRICAL SUPPLIES - MONTHLY $2,000.00 $1,000.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 121 VACUUM CLEANER $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 Page 106 130 CENTRAL MONITORING ALARM $12,048.07 $15,492.45 $16,000.00 $12,048.07 To Be $12,048.07 Approved From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 107 Printed 05/20/21 03:03:17 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-7101-131 01-2030-00-71 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 131 SERVICE CONTRACT-SERVER $1,000.00 $0.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 132 SERVICE CONTRACT-WORK ORDER $600.00 $0.00 $600.00 $600.00 To Be Approved $600.00 133 SECURITY SYSTEM REPAIRS $1,500.00 $0.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 140 Emergency Generators, Maintenance $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 200 WILD LIFE ENVIRONMENT $3,000.00 $3,000.00 $3,000.00 $3,000.00 To Be Approved$3,000.00 00-7101 BUILDING & PROPERTY O/E: $387,150.27 $387,150.27 $415,100.00 $387,150.27 To Be $387,150.27 Approved

Page Total $387,150.27 $387,150.27 $415,100.00 $387,150.27 To Be $387,150.27 Approved

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Starting Account: 01-2030-00-7202-030 01-2030-00-72 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 7202 SHADE TREE O/E 030 ADVERTISING $75.00 $0.00 $75.00 $75.00 To Be Approved $75.00 080 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 DUES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 TOWNSHIP FORESTER $30,000.00 $64,468.75 $30,000.00 $30,000.00 To Be $30,000.00 Approved 091 CONTRACTUAL SERVICES-PRUNING $28,000.00 $91,561.92 $28,000.00 $28,000.00 To Be $28,000.00 Approved 110 SPRAY MATERIALS, FERTILIZER $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 111 SHADE TREE SUPPLIES $2,500.00 $3,000.00 $2,500.00 $2,500.00 To Be Approved$2,500.00 112 TOOLS & EQUIPMENT $3,975.00 $0.00 $3,975.00 $3,975.00 To Be Approved$3,975.00 113 SAWS & NEW EQUIPMENT $1,800.00 $1,000.00 $1,800.00 $1,800.00 To Be Approved$1,800.00 114 SEASONAL PLANTING & FLOWERS $900.00 $0.00 $900.00 $900.00 To Be Approved $900.00 200 TREES $2,500.00 $0.00 $2,500.00 $2,500.00 To Be Approved$2,500.00 00-7202 SHADE TREE O/E: $70,250.00 $160,030.67 $70,250.00 $70,250.00 To Be $70,250.00 Approved

Page Total $70,250.00 $160,030.67 $70,250.00 $70,250.00 To Be $70,250.00 Approved

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Starting Account: 01-2030-00-7401-010 01-2030-00-74 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 7401 PUBLIC WORKS S&W 010 Base Salary Pay $2,133,010.00 $1,980,701.54 $2,238,316.00 $2,238,316.00 $105,306.00 4.9% To $2,238,316.00Be Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $4,944.00 $1,164.77 $0.00 $0.00 $-4,944.00 ***.*% To Be Approved $0.00 090 Longevity $114,470.00 $112,532.04 $118,526.00 $118,526.00 $4,056.00 3.5% To Be $118,526.00 Approved 100 Overtime $295,000.00 $142,125.10 $295,000.00 $295,000.00 To Be $295,000.00 Approved 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $23,784.35 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $23,200.00 $23,066.70 $23,200.00 $23,200.00 To Be $23,200.00 Approved 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-7401 PUBLIC WORKS S&W: $2,570,624.00 $2,283,374.50 $2,675,042.00 $2,675,042.00 $104,418.00 4.0% To $2,675,042.00Be Approved

Page Total $2,570,624.00 $2,283,374.50 $2,675,042.00 $2,675,042.00 $104,418.00 4.0% To $2,675,042.00Be Approved

Page 109 2021 BUDGET APPROPRIATIONS Page 110

2021 Salary & Wages Budget Detail

TOTAL 1,563 78,636 2,570,623.54 2, 560,791.95 114,249.57 2,675,042.00 2, 675,042.00 104,418.46

Pelose Joseph 7401 Department of Public Superintendent of Salaried 01/09/84 40 2,080 123,497.27 115,663.98 11,566.40 127,230.38 127,230.38 3,733.11 Works Public Works Latore James 7401 Department of Public Supervisor of the Salaried 12/28/87 40 2,080 100,313.55 93,950.62 9,395.06 103,345.68 103,345.68 3,032.13 Works Department of Public Works/Certified Pool Operator Latore James 7401 Department of Public Title change: Salaried 12/28/87 40 2,080 ------Works Supervisor of the Department of Public Works (in 2021) Elifani Giuseppe 7401 Department of Public Sewer Repairer Salaried 01/09/84 40 2,080 97,357.85 93,949.62 9,394.96 103,344.59 103,344.59 5,986.73 Budget increase in 2020 Works Supervisor Elifani Giuseppe 7401 Department of Public Title change: Salaried 01/09/84 40 2,080 ------Works Supervisor of the Department of Public Works Elifani Michael 7401 Department of Public Supervisor of the Salaried 01/09/84 40 2,080 97,358.94 93,950.62 9,395.06 103,345.68 103,345.68 5,986.73 Budget increase in 2020 Works Department of Public Works Mauriello Joseph 7401 Department of Public Supervisor of the Salaried 06/08/87 40 2,080 97,358.94 93,950.62 9,395.06 103,345.68 103,345.68 5,986.73 Budget increase in 2020 Works Department of Public Works Open Position - 7401 Department of Public Assistant Supervising Salaried 10/21/02 40 2,080 97,357.54 85,304.98 5,118.30 90,423.27 90,423.27 (6,934.27) Vacated by Gary Perruso Works Mechanic promotion/Louis Piserchio retirement Reynolds Louis 7401 Department of Public Supervisor of the Salaried 12/21/87 40 2,080 97,358.94 93,950.62 9,395.06 103,345.68 103,345.68 5,986.73 Budget increase in 2020 Works Department of Public Works Williams James 7401 Department of Public Supervisor of the Salaried 10/23/85 40 2,080 97,358.94 93,950.62 9,395.06 103,345.68 103,345.68 5,986.73 Budget increase in 2020 Works Department of Public Works Perruso Gary 7401 Department of Public Supervising Mechanic Salaried 10/21/02 40 2,080 82,802.60 93,949.62 - 93,949.62 93,949.62 11,147.02 Promoted on 4/10/21 Works Antonucci Sr Joseph 7401 Department of Public Senior Public Works Salaried 12/26/89 40 2,080 77,683.41 72,755.40 7,275.54 80,030.94 80,030.94 2,347.52 Works Repairer Chirico Nicola 7401 Department of Public Senior Public Works Salaried 04/08/85 40 2,080 77,683.41 72,755.40 7,275.54 80,030.94 80,030.94 2,347.52 Works Repairer Wysocki Joseph 7401 Department of Public Senior Public Works Salaried 05/26/87 40 2,080 77,683.41 72,755.40 7,275.54 80,030.94 80,030.94 2,347.52 Works Repairer

Page 110 2021 BUDGET APPROPRIATIONS Page 111

Tomaselli Jr Frank 7401 Department of Public Senior Public Works Salaried 02/14/96 40 2,080 77,683.41 72,755.40 7,275.54 80,030.94 80,030.94 2,347.52 Works Repairer Promotion - 7401 Department of Public Senior Public Works Prev. Approved 01/00/00 - - 2,500.51 2,575.83 - 2,575.83 2,575.83 75.32 Works Repairer Special Request Open Position - 7401 Department of Public Public Works Repairer Salaried 05/08/89 40 2,080 68,120.88 70,179.57 - 70,179.57 70,179.57 2,058.69 Vacated by William McCauley Works Ripa Leonard 7401 Department of Public Public Works Repairer Salaried 11/06/89 40 2,080 74,932.99 70,180.56 7,018.06 77,198.62 77,198.62 2,265.63 Works Promotion - 7401 Department of Public Public Works Repairer Prev. Approved 01/00/00 - - 4,153.04 4,278.15 - 4,278.15 4,278.15 125.11 Works Special Request DiMarsico Thomas 7401 Department of Public Truck Driver Salaried 12/15/87 40 2,080 11,625.75 - - - - (11,625.75) Retired 3/1/20 Works Giuliano Anthony 7401 Department of Public Public Works Repairer Salaried 12/02/02 40 2,080 68,120.90 70,180.56 - 70,180.56 70,180.56 2,059.67 Works Open Position - 7401 Department of Public Laborer 1 Salaried 08/28/97 40 2,080 66,494.02 63,429.82 5,074.39 68,504.20 68,504.20 2,010.19 Vacated by Ralph Morella Works Campos-Guevara Marcos 7401 Department of Public Truck Driver Salaried 09/21/15 40 2,080 63,412.94 65,329.67 - 65,329.67 65,329.67 1,916.73 Works Duff Alan 7401 Department of Public Truck Driver Salaried 09/22/03 40 2,080 63,412.94 65,329.67 - 65,329.67 65,329.67 1,916.73 Works Aguilar Hugo 7401 Department of Public Laborer 1 Salaried 03/14/05 40 2,080 61,568.67 63,429.82 - 63,429.82 63,429.82 1,861.15 Works DeMeo Robert 7401 Department of Public Laborer 1 Salaried 12/10/01 40 2,080 61,568.67 63,429.82 - 63,429.82 63,429.82 1,861.15 Works Hunt Matthew 7401 Department of Public Laborer 1 Salaried 06/19/01 40 2,080 61,568.67 63,429.82 - 63,429.82 63,429.82 1,861.15 Works Koehnlein Jr. Arthur 7401 Department of Public Laborer 1 Salaried 12/12/13 40 2,080 61,568.67 63,429.82 - 63,429.82 63,429.82 1,861.15 Works Open Position - 7401 Department of Public Secretarial Assistant Salaried 06/19/01 35 1,820 57,312.21 59,044.46 - 59,044.46 59,044.46 1,732.25 Vacated by Vicky Wysocki Works promotion/transfer to Engineering Donker Herbert 7401 Department of Public Truck Driver Salaried 09/28/15 40 2,080 63,412.94 65,329.67 - 65,329.67 65,329.67 1,916.73 Works Vanderhoof Connor 7401 Department of Public Laborer 1 Salaried 03/04/15 40 2,080 61,568.67 63,429.82 - 63,429.82 63,429.82 1,861.15 Works Porciello Anthony 7401 Department of Public Truck Driver Salaried 04/16/18 40 2,080 41,522.90 50,294.60 - 50,294.60 50,294.60 8,771.70 Works Guerriero Federico 7401 Department of Public Truck Driver Salaried 10/29/18 40 2,080 34,226.21 42,777.56 - 42,777.56 42,777.56 8,551.34 Works Open Position - 7401 Department of Public Truck Driver Salaried 06/24/19 40 2,080 11,220.50 27,743.47 - 27,743.47 27,743.47 16,522.97 Vacated by Jorge Corona- Works Gutierrez 5/28/20 Corona-Gutierrez Jorge 7401 Department of Public Truck Driver Salaried 06/24/19 40 2,080 23,381.90 - - - - (23,381.90) Resigned 5/28/20 Works Cuccolo John 7401 Department of Public Truck Driver Salaried 02/18/20 40 2,080 22,441.00 35,260.51 - 35,261.00 35,261.00 12,820.00 Works Slippage - 7401 Department of Public Secretarial Assistant SALARIED 06/19/01 40 2,080 (9,424.24) - - - - 9,424.24 Vicky Wysocki promotion 2/1/20 Works SLIPPAGE Ford Mathew 7401 Department of Public Maintenance Worker Salaried 05/05/15 40 2,080 24,866.89 25,618.29 - 25,618.29 25,618.29 751.41 Works 1, Grounds

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Melendez Marcos 7401 Department of Public Laborer 1 Salaried 04/23/18 40 2,080 40,600.76 49,028.03 - 49,028.03 49,028.03 8,427.27 Works

Open Position - 7401 Department of Public Park Caretaker Hourly Hourly 05/05/15 28 1,456 17,472.00 - 17,472.00 17,472.00 17,472.00 Vacated by Matt Ford - moved Works to DPW FT. Position moved from Rec in 2021 WOHS Auto Shop (6 at - 7401 Department of Public - Salaried 04/23/18 60 480 4,944.00 4,944.00 - 4,944.00 4,944.00 - New Program in 2020. $10.30/hour) Works Overtime - 7401 Department of Public Overtime Overtime 01/00/00 - - 295,000.00 295,000.00 - 295,000.00 295,000.00 - Works Uniform Allowance - 7401 Department of Public Uniform Allowance Clothing Allowance 01/00/00 - - 23,200.00 23,200.00 - 23,200.00 23,200.00 - Works Rounding - 7401 Department of Public Rounding Rounding 01/00/00 - - 0.65 - - - - (0.65) Works Slippage - 7401 Slippage Slippage Hourly Slippage 01/01/99 - - 5,802.26 (13,196.45) - (13,196.45) (13,196.45) (18,998.71) Moved open position from Rec for Park Caretaker - vacated by Matt Ford. Lou Piserchio retired/replaced by Gary Perruso

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Starting Account: 01-2030-00-7502-110 01-2030-00-75 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 7502 STREET SALT & CHLORIDE O/E 110 SNOW REMOVAL $200,000.00 $60,416.50 $200,000.00 $200,000.00 To Be $200,000.00 Approved 113 SALT, CHLORIDE & SNO $435,000.00 $528,392.83 $435,000.00 $435,000.00 To Be $435,000.00 Approved 114 PRIVATE $350,000.00 $345,228.83 $350,000.00 $350,000.00 To Be $350,000.00 Approved 115 PRIVATE DEVELOPMENT-LEAF $75,000.00 $74,579.32 $75,000.00 $75,000.00 To Be $75,000.00 Approved 120 VIZCAYA REIMBURSEMENT - 2020,21 $18,809.20 $18,809.20 $18,809.20 $18,809.20 To Be $18,809.20 Approved 00-7502 STREET SALT & CHLORIDE O/E: $1,078,809.20 $1,027,426.68 $1,078,809.20 $1,078,809.20 To $1,078,809.20Be Approved

7503 STREET CLEANING AND DRAINAGE O 070 DREDGING BROOK, CLEANING & REP $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 080 TRAINING-PW MGMT PROGRAM $0.00 $210.07 $0.00 $0.00 To Be Approved $0.00 081 CLOTHING $30,000.00 $0.00 $30,000.00 $30,000.00 To Be $30,000.00 Approved 110 SAFETY GEAR $2,000.00 $2,758.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 111 BROOMS, ETC $5,000.00 $5,000.00 $5,000.00 $5,000.00 To Be Approved$5,000.00 112 PERM. PROP-SNOW PLOW $10,000.00 $0.00 $10,000.00 $10,000.00 To Be $10,000.00 Approved 113 REFUSE RECEPTACLES $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 120 Equipment Rental $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 130 STREET SWEEPING CONTRACTUAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 STREET CLEANING $1,000.00 $499.06 $1,000.00 $1,000.00 To Be Approved$1,000.00 00-7503 STREET CLEANING AND DRAINAGE O: $48,600.00 $8,467.13 $48,600.00 $48,600.00 To Be $48,600.00 Approved

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Starting Account: 01-2030-00-7504-030 01-2030-00-75 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 7504 STREET REPAIR O/E 030 ADVERTISING & PRINTING $150.00 $0.00 $150.00 $150.00 To Be Approved $150.00 080 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 DUES & MEETINGS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 OFFICE SUPPLIES, PRINTING $1,000.00 $3,929.68 $1,000.00 $1,000.00 To Be Approved$1,000.00 111 STONE, ROAD OIL, KEROSENE $8,000.00 $155.52 $8,000.00 $8,000.00 To Be Approved$8,000.00 112 COLD PATCH $19,200.00 $10,726.99 $19,200.00 $19,200.00 To Be $19,200.00 Approved 113 PIPE DRAIN $3,500.00 $0.00 $3,500.00 $3,500.00 To Be Approved$3,500.00 114 EQUIPMENT, CURB, DRAIN RESTORA $17,000.00 $15,523.04 $17,000.00 $17,000.00 To Be $17,000.00 Approved 115 RENTAL - FLASHERS & COMPR $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 120 Crack Sealing, Contractual $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 STREET RESURFACING $21,000.00 $17,912.41 $21,000.00 $21,000.00 To Be $21,000.00 Approved 00-7504 STREET REPAIR O/E: $70,350.00 $48,247.64 $70,350.00 $70,350.00 To Be $70,350.00 Approved

7505 STREET SERVICE & TRAFFIC O/E 030 PRINTING $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 070 BUS SHELTER MAINTENANCE $200.00 $369.00 $200.00 $200.00 To Be Approved $200.00 110 ANNUAL UPGRADE STREET ID $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 111 TRAFFIC BEADS, PAINT $2,000.00 $0.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 112 CATCH BASIN MARKERS $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 113 CONTROL DEVICES $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 114 SIGNS & POSTS $6,000.00 $14,417.06 $6,000.00 $6,000.00 To Be Approved$6,000.00 120 Pavement Striping and Markings, $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 TRAFFIC $4,000.00 $-1,686.06 $4,000.00 $4,000.00 To Be Approved$4,000.00 201 TRAFFIC ELECTRICAL SERVICES,SI $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-7505 STREET SERVICE & TRAFFIC O/E: $13,100.00 $13,100.00 $13,100.00 $13,100.00 To Be $13,100.00 Approved

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Starting Account: 01-2030-00-7506-070 01-2030-00-75 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 7506 PARKING FAC MAINT & REPAIR O/E 070 RENT - NJ TRANSIT, HARRISON AV $2,070.00 $2,586.00 $2,070.00 $2,070.00 To Be Approved$2,070.00 071 RENT- D. ENG, WASHINGTON STREE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 MATERIALS & SUPPLIES $400.00 $0.00 $400.00 $400.00 To Be Approved $400.00 111 MAINTENANCE & SUPPLIES - TIMER $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 112 MAINTENANCE & SUPPLIES METERS $500.00 $87.00 $500.00 $500.00 To Be Approved $500.00 00-7506 PARKING FAC MAINT & REPAIR O/E: $2,970.00 $2,673.00 $2,970.00 $2,970.00 To Be Approved$2,970.00

Page Total $1,213,829.20 $1,099,914.45 $1,213,829.20 $1,213,829.20 To $1,213,829.20Be Approved

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Starting Account: 01-2030-00-7802-040 01-2030-00-78 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 7802 SANITATION O/E 040 LICENSING FEE COMPOST FACILITY $1,500.00 $1,015.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 070 REPAIRS - FENCE & BUILDINGS $150.00 $0.00 $150.00 $150.00 To Be Approved $150.00 113 HOUSEHOLD SUPPLIES $1,500.00 $300.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 114 PAINT $550.00 $0.00 $550.00 $550.00 To Be Approved $550.00 115 MAINTENANCE, TOOLS & $550.00 $0.00 $550.00 $550.00 To Be Approved $550.00 116 RECYCLING - SCREENING & PLANTI $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 117 RECYCLING - MATERIAL PURCHASES $0.00 $245.00 $0.00 $0.00 To Be Approved $0.00 118 INSECTICIDE, PESTICIDE $1,000.00 $3,278.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 119 PORTABLE TOILET RENTAL $750.00 $1,199.44 $750.00 $750.00 To Be Approved $750.00 00-7802 SANITATION O/E: $6,100.00 $6,037.44 $6,100.00 $6,100.00 To Be Approved$6,100.00

7803 SEWER & PUMP STATIONS O/E 030 ADVERTISING $50.00 $0.00 $50.00 $50.00 To Be Approved $50.00 040 MISC. LICENSE FEES, INCL TOXIC $9,500.00 $9,200.00 $9,500.00 $9,500.00 To Be Approved$9,500.00 070 MANHOLE & CATCH BASIN $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 090 WET WELL CLEANING $6,000.00 $0.00 $6,000.00 $6,000.00 To Be Approved$6,000.00 091 TV INSPECTION & CLEANING-CONTR $8,000.00 $0.00 $8,000.00 $8,000.00 To Be Approved$8,000.00 110 SEWER CHEMICALS $2,000.00 $0.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 111 PIPES, BLOCKS, SEWER RODS $10,000.00 $778.12 $10,000.00 $10,000.00 To Be $10,000.00 Approved 112 PUMPS AT STATIONS $1,000.00 $2,139.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 113 PERM. PROPERTY - PUMP PARTS $1,000.00 $11,663.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 114 MAINTENANCE, SEWERS & PUMP $14,250.00 $31,105.69 $14,250.00 $14,250.00 To Be $14,250.00 Approved 200 PUMP STATION $13,500.00 $1,878.37 $13,500.00 $13,500.00 To Be $13,500.00 Approved 00-7803 SEWER & PUMP STATIONS O/E: $65,800.00 $56,764.18 $65,800.00 $65,800.00 To Be $65,800.00 Approved

Page Total $71,900.00 $62,801.62 $71,900.00 $71,900.00 To Be $71,900.00 Approved

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Starting Account: 01-2030-00-7902-040 01-2030-00-79 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 7902 CENTRAL AUTOMOTIVE O/E 040 NJDMV VEHICLE INSPECTIONS $2,000.00 $1,995.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 070 UPDATING POLICE OVERHEAD LIGHT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 080 TRAINING-MECHANICS $0.00 $251.67 $0.00 $0.00 To Be Approved $0.00 110 BATTERIES $5,000.00 $0.00 $5,000.00 $5,000.00 To Be Approved$5,000.00 111 CHAINS $3,000.00 $0.00 $3,000.00 $3,000.00 To Be Approved$3,000.00 112 GREASE & LUBRICANTS $18,000.00 $11,126.10 $18,000.00 $18,000.00 To Be $18,000.00 Approved 113 POLICE & FIRE DECALS $1,000.00 $232.50 $1,000.00 $1,000.00 To Be Approved$1,000.00 114 PERM. PROPERTY - GARAGE EQUIPM $2,000.00 $3,016.20 $2,000.00 $2,000.00 To Be Approved$2,000.00 115 SAFETY CHECKS FOR BOOMS $1,500.00 $6,956.25 $1,500.00 $1,500.00 To Be Approved$1,500.00 130 SOFTWARE UPGRADE $1,500.00 $2,568.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 131 STRIP & INSTALL RADIOS $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 150 TIRES & TUBES $60,000.00 $87,454.92 $60,000.00 $60,000.00 To Be $60,000.00 Approved 151 AUTO PARTS $345,000.00 $222,912.51 $345,000.00 $345,000.00 To Be $345,000.00 Approved 152 GLASS, UPHOLSTERY, BODY $5,000.00 $5,360.00 $5,000.00 $5,000.00 To Be Approved$5,000.00 153 REPAIRS - 1ST AID SQUAD AMBULA $10,000.00 $5,569.64 $10,000.00 $10,000.00 To Be $10,000.00 Approved 154 BODY REPAIRS TO FIRE ENGINES $1,000.00 $0.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 155 ACCIDENT - COLLISION WORK $15,000.00 $16,043.20 $15,000.00 $15,000.00 To Be $15,000.00 Approved 157 AUTO SERVICING OF ALL FIRE PUM $25,000.00 $56,813.03 $25,000.00 $25,000.00 To Be $25,000.00 Approved 158 AUTO SERVICING ALL $3,000.00 $0.00 $3,000.00 $3,000.00 To Be Approved$3,000.00 159 ADMINISTRATIVE VEHICLES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 160 Jitney Bus Cleaning $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 170 NEW POLICE CARS 2010 (5) $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 171 NEW POLICE CARS 2011 (7) $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 172 NEW POLICE CARS 2012 (5) $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 173 NEW POLICE CARS 2013 (5) $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 174 NEW POLICE CARS 2014 (3) $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 175 NEW POLICE CARS 2015 (4) $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 Page 117 176 NEW POLICE CARS 2016 (5) $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 118 Printed 05/20/21 03:03:18 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-7902-176 01-2030-00-79 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 00-7902 CENTRAL AUTOMOTIVE O/E: $498,500.00 $420,299.02 $498,500.00 $498,500.00 To Be $498,500.00 Approved

Page Total $498,500.00 $420,299.02 $498,500.00 $498,500.00 To Be $498,500.00 Approved

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Starting Account: 01-2030-00-8051-010 01-2030-00-80 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8051 GENERAL HEALTH SERVICES S&W 010 Base Salary Pay $597,278.00 $587,366.46 $707,334.00 $707,334.00 $110,056.00 18.4% To Be $707,334.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $40,437.00 $27,279.00 $2,997.00 $2,997.00 $-37,440.00 -92.5% To Be Approved$2,997.00 035 S&W E-CIG INSPECTIONS $3,600.00 $3,016.20 $3,600.00 $3,600.00 To Be Approved$3,600.00 090 Longevity $23,218.00 $22,210.24 $22,881.00 $22,881.00 $-337.00 -1.4% To Be $22,881.00 Approved 100 Overtime $5,000.00 $4,671.97 $5,000.00 $5,000.00 To Be Approved$5,000.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $726.92 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $-11,061.00 $-424,800.09 $-11,061.00 $-11,061.00 To Be $-11,061.00 Approved 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-8051 GENERAL HEALTH SERVICES S&W: $658,472.00 $220,470.70 $730,751.00 $730,751.00 $72,279.00 10.9% To Be $730,751.00 Approved

Page 119 2021 BUDGET APPROPRIATIONS Page 120

2021 Salary & Wages Budget Detail

TOTAL 1 350 18,200 658,472.00 707,869.68 22,881.47 730,751.00 730,751.00 72,279.00

Last Name First Name Dept # Dept Title Category Date of # of # of Hourly Hrs per Week Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 Dept. Request 2021 Mayor's Increase (Decrease) Comments Hire PT PT Rate Recommendation Seaso Seaso nal nal DeNova Theresa 8051 Health Department Health Officer/Right to Know Salaried 08/22/77 El - Wk - 88.13$ 35 1,820 154,547.00 144,743.50 14,474.35 159,218.00 159,218.00 4,671.00 Coordinator and 'Health Interlocal Officer Fonzino Michael 8051 Health Department Chief REHS Public Salaried 06/01/05 - - 60.87$ 35 1,820 106,745.00 109,972.35 - 109,972.00 109,972.00 3,227.00 Health/Information Technology/Recycling Coordinator/Clean Community Coordinator Fonzino Michael 8051 Health Department Municipal Department Salaried 06/01/05 - - 13.11$ 35 1,820 23,855.55 - 23, 856.00 23,856.00 23,856.00 Special Request - Promotion to Head/Information Department Head. Technology/Recycling Coordinator/Clean Community Coordinator Fonzino Michael 8051 Health Department Information Technology Salaried 06/01/05 - - (5.66)$ 35 1,820 (9,933.00) (10,232.83) - (10,233.00) (10,233.00) (300.00) Transfer to IT Department Urso Denise 8051 Health Department Administrative Salaried 01/01/86 - - 51.19$ 35 1,820 89,765.00 84,071.16 8,407.12 92, 478.00 92,478.00 2,713.00 Secretary/Registrar of Vital Statistics Moylen Kimberly 8051 Health Department REHS Public Health Salaried 07/01/10 - - 43.68$ 35 1,820 76,595.00 78,908.59 - 78, 909.00 78,909.00 2,314.00 Gomez Daniel 8051 Health Department REHS Public Health Salaried 06/23/14 - - 43.68$ 35 1,820 76,593.00 78,908.59 - 78, 909.00 78,909.00 2,316.00 Murren Jamie 8051 Health Department Deputy Registrar/Keyboarding Salaried 05/15/06 - - 34.51$ 35 1,820 60,520.00 62,349.86 - 62, 350.00 62,350.00 1,830.00 Clerk 3 Munoz Amy 8051 Health Department REHS Public Health Salaried 10/05/20 - - 34.28$ 35 1,820 60,111.00 61,927.00 - 61, 927.00 61,927.00 1,816.00 Move from part time to full time in 2020 budget DeFinis Patricia 8051 Health Department Keyboarding Clerk 2/Asst. Salaried 01/02/01 - - 28.22$ 35 1,820 49,494.00 50,989.43 - 50, 989.00 50,989.00 1,495.00 Secretary ABC Board Overtime - 8051 Health Department Overtime Overtime 01/00/00 - - -$ - - 5,000.00 5,000.00 - 5, 000.00 5,000.00 - E Cig Enforcement - 8051 Health Department E Cig Enforcement E-Cig 01/00/00 - - -$ - - 3,600.00 3,600.00 - 3, 600.00 3,600.00 - Part Time Seasonal - 8051 Health Department PH Physician - Children's Hourly 01/00/00 1 - -$ - - 2,997.00 2,997.00 - 2, 997.00 2,997.00 - Position Health Essex Fells ILSA - 8051 Health Department Essex Fells ILSA Other Earnings 01/00/00 - - -$ - - (11,061.00) (11,060.53) - (11,061.00) (11,061.00) - Rounding - 8051 Health Department Rounding Rounding 01/00/00 - - -$ ------Slippage - 8051 Slippage from Retro Township Council Salaried Slippage 01/01/99 - - -$ - - (6,501.00) 21,840.00 - 21,840.00 21,840.00 28,341.00

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Starting Account: 01-2030-00-8052-020 01-2030-00-80 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8052 GENERAL HEALTH SERVICES O/E 020 PETTY CASH $100.00 $100.00 $100.00 $100.00 To Be Approved $100.00 030 PRINTING $1,300.00 $359.00 $1,300.00 $1,300.00 To Be Approved$1,300.00 031 ADVERTISING & RECORDING $25.00 $0.00 $25.00 $25.00 To Be Approved $25.00 040 DEP MEDICAL WASTE LICENSE $85.00 $0.00 $85.00 $85.00 To Be Approved $85.00 041 SUBURBAN REG HEALTH $8,452.00 $7,825.75 $8,452.00 $8,452.00 To Be Approved$8,452.00 080 CONFERENCE - STATE LEAGUE & NE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 DINNERS, MEETINGS MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 COURSES & EDUCATIONAL $350.00 $350.00 $350.00 $350.00 To Be Approved $350.00 083 DUES & REGISTRATIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 084 SUBSCRIPTIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 LABORATORY CONTRACT $5,075.00 $5,000.00 $5,075.00 $5,075.00 To Be Approved$5,075.00 110 OFFICE SUPPLIES & EQ $450.00 $450.00 $450.00 $450.00 To Be Approved $450.00 111 SIGNS & POSTS $150.00 $0.00 $150.00 $150.00 To Be Approved $150.00 112 PEST CONTROL - RODENT BAIT $250.00 $250.00 $250.00 $250.00 To Be Approved $250.00 113 DECALS - HEALTH DEPT $50.00 $50.00 $50.00 $50.00 To Be Approved $50.00 114 PROTECTIVE CLOTHING $150.00 $0.00 $150.00 $150.00 To Be Approved $150.00 115 1ST AID SUPPLIES & EQUIP $100.00 $100.00 $100.00 $100.00 To Be Approved $100.00 116 PHOTO SUPPLIES $75.00 $75.00 $75.00 $75.00 To Be Approved $75.00 117 MAINTENANCE TYPEWRITERS $200.00 $400.00 $200.00 $200.00 To Be Approved $200.00 118 MATERIALS & SUPPLIES $250.00 $250.00 $250.00 $250.00 To Be Approved $250.00 119 FURNITURE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 125 E-CIG ENFOCEMENT OE $3,600.00 $0.00 $6,000.00 $3,600.00 To Be Approved$3,600.00 130 MAINTENANCE ADDING MACHINE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 131 MAINTENANCE NOISE METER $300.00 $300.00 $300.00 $300.00 To Be Approved $300.00 132 MAINTENANCE COMPUTER CONT $0.00 $0.00 $1,500.00 $0.00 To Be Approved $0.00 133 RADIO REPAIRS & BEEPER MAINTEN $440.99 $185.39 $440.99 $440.99 To Be Approved $440.99 134 COMPUTER SUPPLIES $300.00 $164.37 $300.00 $300.00 To Be Approved $300.00 Page 121 135 RIGHT TO KNOW EXPENSES $425.00 $298.95 $425.00 $425.00 To Be Approved $425.00 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 122 Printed 05/20/21 03:03:19 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-8052-150 01-2030-00-80 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 150 FIRE EXTINGUISHER - VEHICLE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 VD CLINIC $700.00 $0.00 $700.00 $700.00 To Be Approved $700.00 201 EMERGENCY HAZARDOUS WASTE $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 00-8052 GENERAL HEALTH SERVICES O/E: $23,327.99 $16,158.46 $27,227.99 $23,327.99 To Be $23,327.99 Approved

Page Total $681,799.99 $236,629.16 $757,978.99 $754,078.99 $72,279.00 10.6% To Be $754,078.99 Approved

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Starting Account: 01-2030-00-8101-010 01-2030-00-81 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8101 SENIOR BUSING S&W 010 Base Salary Pay $213,770.00 $191,146.33 $222,356.00 $222,356.00 $8,586.00 4.0% To Be $222,356.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $11,648.00 $13,065.60 $11,648.00 $11,648.00 To Be $11,648.00 Approved 090 Longevity $4,530.00 $4,529.72 $4,667.00 $4,667.00 $137.00 3.0% To Be Approved$4,667.00 100 Overtime $3,500.00 $12.11 $3,500.00 $3,500.00 To Be Approved$3,500.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-8101 SENIOR BUSING S&W: $233,448.00 $208,753.76 $242,171.00 $242,171.00 $8,723.00 3.7% To Be $242,171.00 Approved

Page 123 2021 BUDGET APPROPRIATIONS Page 124

2021 Salary & Wages Budget Detail

TOTAL 189 9,828 233,448.00 237,504.74 4,666.56 242,172.00 242,172.00 8,724.00

Gonzalez Enrique 8101 Senior Transportation Omnibus Operator Salaried 12/18/89 35 1,820 49,826.00 46,665.61 4,666.56 51,332.00 51,332.00 1,506.00 Sanchez Gregg 8101 Senior Transportation Omnibus Salaried 07/07/15 35 1,820 48,569.00 50,037.51 - 50,038.00 50,038.00 1,469.00 Operator/Radio Dispatcher/Inspection & Maintenance Dormelus Lionet 8101 Senior Transportation Omnibus Operator Salaried 12/15/14 35 1,820 45,297.00 46,665.61 - 46,666.00 46,666.00 1,369.00 Trajkoska Marica 8101 Senior Transportation Omnibus Operator Salaried 06/15/15 35 1,820 45,297.00 46,665.61 - 46,666.00 46,666.00 1,369.00 Zephirin Emilie 8101 Senior Transportation Omnibus Operator Salaried 03/10/20 35 1,820 31,373.00 32,322.39 - 32,322.00 32,322.00 949.00 New hire, new position as part- time. Promoted to FT on 10/5 per budget Open Position - 8101 Senior Transportation Omnibus Operator Hourly 05/18/15 14 728 11,648.00 11,648.00 - 11,648.00 11,648.00 - Vacated by Sharon Bagley Overtime - 8101 Senior Transportation Overtime Overtime 01/00/00 - - 3,500.00 3,500.00 - 3,500.00 3,500.00 - Rounding - 8101 Senior Transportation Rounding Rounding 01/00/00 ------Slippage - 8101 Slippage from Retro Township Council Pending Retro 01/01/99 - - (9,707.00) - - - - 9,707.00 Slippage from new hire, new position - Zephirin (Omnibus driver) Slippage Retro - 8101 Slippage from Retro Township Council Pending Retro 01/01/99 - - 7,645.00 - - - - (7,645.00)

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Starting Account: 01-2030-00-8102-030 01-2030-00-81 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8102 SEN CITIZEN TRANS O/E 030 ADVERTISING $25.00 $0.00 $25.00 $25.00 To Be Approved $25.00 031 OUTSIDE PRINTING-SIGNS $50.00 $0.00 $50.00 $50.00 To Be Approved $50.00 040 LICENSE RENEWALS $250.00 $0.00 $250.00 $250.00 To Be Approved $250.00 113 OFFICE SUPPLIES $450.00 $450.00 $450.00 $450.00 To Be Approved $450.00 114 1ST AID SUPPLIES & EQUIPMENT $50.00 $0.00 $50.00 $50.00 To Be Approved $50.00 115 FIRE EXTINGUISHERS $25.00 $0.00 $25.00 $25.00 To Be Approved $25.00 130 COMMUNICATION REPAIR $100.00 $62.99 $100.00 $100.00 To Be Approved $100.00 00-8102 SEN CITIZEN TRANS O/E: $950.00 $512.99 $950.00 $950.00 To Be Approved $950.00

Page Total $234,398.00 $209,266.75 $243,121.00 $243,121.00 $8,723.00 3.7% To Be $243,121.00 Approved

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Starting Account: 01-2030-00-8401-010 01-2030-00-84 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8401 ANIMAL CONTROL S&W 010 Base Salary Pay $120,746.00 $120,745.04 $124,394.00 $124,394.00 $3,648.00 3.0% To Be $124,394.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $7,000.00 $1,956.80 $7,000.00 $7,000.00 To Be Approved$7,000.00 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $15,500.00 $5,461.25 $15,500.00 $15,500.00 To Be $15,500.00 Approved 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $-17,000.00 $-1,917.09 $-17,000.00 $-17,000.00 To Be $-17,000.00 Approved 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-8401 ANIMAL CONTROL S&W: $126,246.00 $126,246.00 $129,894.00 $129,894.00 $3,648.00 2.8% To Be $129,894.00 Approved

Page 126 2021 BUDGET APPROPRIATIONS Page 127

2021 Salary & Wages Budget Detail

TOTAL 70 3,640 126,246.00 129,893.99 - 129,894.00 129,894.00 3,648.00

Couram Jazmyn 8401 Animal Control Assistant Animal Salaried 11/03/08 35 1,820 60,373.00 62,197.00 - 62,197.00 62,197.00 1,824.00 Delgado Adrian 8401 Animal Control Assistant Animal Salaried 09/10/07 35 1,820 60,373.00 62,197.00 - 62,197.00 62,197.00 1,824.00 Control Officer Part Time Seasonal - 8401 Animal Control Keyboarding Clerk 1 - Hourly 01/00/00 - - 7,000.00 7,000.00 - 7,000.00 7,000.00 - Position Part Time Seasonal Overtime - 8401 Animal Control Overtime Overtime 01/00/00 - - 15,500.00 15,500.00 - 15,500.00 15,500.00 -

Animal Control Trust Fund - 8401 Animal Control Paid from Trust Fund Other Earnings 01/00/00 - - (17,000.00) (17,000.00) - (17,000.00) (17,000.00) - Rounding - 8401 Animal Control Rounding ROUNDING 01/00/00 ------

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Starting Account: 01-2030-00-8402-020 01-2030-00-84 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8402 ANIMAL CONTROL O/E 020 PETTY CASH $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 PRINTING-ANIMAL ED $50.00 $0.00 $50.00 $50.00 To Be Approved $50.00 031 ADVERTISING & RECORD $25.00 $0.00 $25.00 $25.00 To Be Approved $25.00 040 STATE MANDATED CERT $50.00 $0.00 $50.00 $50.00 To Be Approved $50.00 041 SHELTER FEES $500.00 $391.55 $500.00 $500.00 To Be Approved $500.00 080 DUES & REGISTRATIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 DINNERS, MEETINGS, MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 UNIFORM ALLOWANCE $400.00 $0.00 $400.00 $400.00 To Be Approved $400.00 110 DOG-LITTER-SIGNS $50.00 $0.00 $50.00 $50.00 To Be Approved $50.00 111 AMMUNITION (TRAN DARTS) $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 112 PLASTIC ANIMAL CONTROL BAGS $350.00 $350.00 $350.00 $350.00 To Be Approved $350.00 113 PURCHASE & REPAIR $250.00 $250.00 $250.00 $250.00 To Be Approved $250.00 114 MATERIALS & SUPPLIES $250.00 $239.50 $250.00 $250.00 To Be Approved $250.00 115 1ST AID EQUIPMENT $50.00 $0.00 $50.00 $50.00 To Be Approved $50.00 116 SPOTLIGHTS/FLASHLIGHTS $25.00 $0.00 $25.00 $25.00 To Be Approved $25.00 117 TRANQUILIZING MATERIALS $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 118 PHOTOGRAPHS $75.00 $75.00 $75.00 $75.00 To Be Approved $75.00 119 EUTHANASIA EQUIPMENT $75.00 $0.00 $75.00 $75.00 To Be Approved $75.00 120 MAINT & REPAIRS-TRAPS $100.00 $100.00 $100.00 $100.00 To Be Approved $100.00 121 MAINT & REPAIRS-TRANQUILIZER G $25.00 $0.00 $25.00 $25.00 To Be Approved $25.00 122 FIRE EXTINGUISHERS $25.00 $4.96 $25.00 $25.00 To Be Approved $25.00 130 MAINT & REPAIRS-WALKIE TALKIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 131 MAINT. & REPAIRS-RADIO $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 132 COMPUTER SUPPLIES $175.00 $350.00 $175.00 $175.00 To Be Approved $175.00 200 DOG PEST CONTROL $300.00 $226.50 $300.00 $300.00 To Be Approved $300.00 300 EMERGENCY CALL TRUST $3,000.00 $0.00 $3,000.00 $3,000.00 To Be Approved$3,000.00 310 EVETERNARY SERVICES-TRUST $9,000.00 $0.00 $9,000.00 $9,000.00 To Be Approved$9,000.00 Page 128 320 RABIES CLINIC-TRUST $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 129 Printed 05/20/21 03:03:19 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-8402-330 01-2030-00-84 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 330 DOG LICENSE RELIEF-TRUST $1,500.00 $0.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 340 A.C.F. COVERAGETRUST $5,000.00 $0.00 $5,000.00 $5,000.00 To Be Approved$5,000.00 350 A.C.F. EXPENSES-TRUST $3,000.00 $0.00 $3,000.00 $3,000.00 To Be Approved$3,000.00 800 PAID FROM TRUST $-22,000.00 $0.00 $-22,000.00 $-22,000.00 To Be $-22,000.00 Approved 00-8402 ANIMAL CONTROL O/E: $3,175.00 $1,987.51 $3,175.00 $3,175.00 To Be Approved$3,175.00

Page Total $129,421.00 $128,233.51 $133,069.00 $133,069.00 $3,648.00 2.8% To Be $133,069.00 Approved

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Starting Account: 01-2030-00-8601-010 01-2030-00-86 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8601 SEN CITIZEN HEALTH CTR S&W 010 Base Salary Pay $192,783.00 $299,575.28 $197,063.00 $197,063.00 $4,280.00 2.2% To Be $197,063.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $5,993.00 $39,441.90 $5,993.00 $5,993.00 To Be Approved$5,993.00 090 Longevity $12,160.00 $11,483.02 $12,527.00 $12,527.00 $367.00 3.0% To Be $12,527.00 Approved 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $-16,127.00 $-155,691.20 $-16,127.00 $-16,127.00 To Be $-16,127.00 Approved 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-8601 SEN CITIZEN HEALTH CTR S&W: $194,809.00 $194,809.00 $199,456.00 $199,456.00 $4,647.00 2.3% To Be $199,456.00 Approved

Page 130 2021 BUDGET APPROPRIATIONS Page 131

2021 Salary & Wages Budget Detail

TOTAL 105 5,460 194,809.00 186,928.51 12,527.44 199,456.00 199,456.00 4,647.00

Iovino Susan 8601 Senior Health Center Senior Public Health Salaried 07/16/90 35 1,820 82,671.00 77,426.62 7,742.66 85,169.00 85,169.00 2,498.00 Nurse Osias Loucel 8601 Senior Health Center Public Health Nurse Salaried 09/18/06 35 1,820 71,184.00 73,336.07 - 73,336.00 73,336.00 2,152.00 Colino Miriam 8601 Senior Health Center Keyboarding Clerk 1 Salaried 09/23/96 35 1,820 51,088.00 47,847.81 4,784.78 52,633.00 52,633.00 1,545.00 Part Time Seasonal - 8601 Senior Health Center PH Physician Hourly 01/00/00 - - 3,982.00 3,982.00 - 3,982.00 3,982.00 - Position Part Time Seasonal - 8601 Senior Health Center PH Optometrist Hourly 01/00/00 - - 2,011.00 2,011.00 - 2,011.00 2,011.00 - Position Osias Loucel 8601 Senior Health Center Public Health Nurse Other Earnings 01/00/00 - - (16,127.00) (16,127.00) - (16,127.00) (16,127.00) - Grant Rounding - 8601 Senior Health Center Rounding Rounding 01/00/00 ------Slippage Retro - 8601 Slippage from Retro Township Council Pending Retro 01/01/99 - - - (1,548.00) - (1,548.00) (1,548.00) (1,548.00) Correction to Susan Iovino's longevity

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Starting Account: 01-2030-00-8602-030 01-2030-00-86 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8602 SEN CITIZEN HEALTH CTR O/E 030 PRINTING $75.00 $0.00 $75.00 $75.00 To Be Approved $75.00 050 LIABILITY INSURANCE $300.00 $300.00 $300.00 $300.00 To Be Approved $300.00 070 MISC. $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 080 DINNERS, MEETINGS, MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 COURSES & EDUCATIONAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 DUES & REGISTRATIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 084 UNIFORM ALLOWANCE $50.00 $0.00 $50.00 $50.00 To Be Approved $50.00 085 SUBSCRIPTIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 MEDICAL SUPPLIES $1,400.00 $1,458.08 $1,400.00 $1,400.00 To Be Approved$1,400.00 111 1ST AID SUPPLIES $100.00 $0.00 $100.00 $100.00 To Be Approved $100.00 112 FURNITURE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 113 MAINT-TYPEWRITERS $350.00 $578.25 $350.00 $350.00 To Be Approved $350.00 114 MAINT-PODIATRY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 115 MAINT-VISION EQUIPMENT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 116 MAINT-BLOOD PRESSURE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 117 OFFICE SUPPLIES $300.00 $300.00 $300.00 $300.00 To Be Approved $300.00 118 MEDICAL EQUIPMENT $400.00 $0.00 $400.00 $400.00 To Be Approved $400.00 130 MAINT-AUDIOMETER $300.00 $300.00 $300.00 $300.00 To Be Approved $300.00 131 COPIER RENTAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 140 UTILITIES-FAIRMOUNT $1,500.00 $600.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 200 DOA GRANT EXPENDITURE FOR $164.00 $164.00 $164.00 $164.00 To Be Approved $164.00 810 DOA GRANT MATCH $-164.00 $0.00 $-164.00 $-164.00 To Be Approved $-164.00 00-8602 SEN CITIZEN HEALTH CTR OE: $4,775.00 $3,700.33 $4,775.00 $4,775.00 To Be Approved$4,775.00

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Starting Account: 01-2030-00-8603-030 01-2030-00-86 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8603 CHILD HEALTH CLINIC O/E 030 OUTSIDE PRINTING-CEN $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 050 LIABILITY INSURANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 080 DUES & REGISTRATIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 MILEAGE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 MEETINGS, SEMINARS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 UNIFORM ALLOWANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 084 SUBSCRIPTIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 085 COURSES (TUITION ASSISTANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 110 OFFICE SUPPLIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 111 DRUGS, VACCINES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 112 MEDICAL SUPPLIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 113 1ST AID SUPPLIES & EQUIPMENT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 114 REF. BOOKS & DIRECTORY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 115 MEDICAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 116 MAINT-REPAIRS-BLOOD $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 PHYSICIANS SERVICES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-8603 CHILD HEALTH CLINIC O/E: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

8604 PODIATRY CLINIC O/E 070 MISC. REPAIRS $100.00 $90.30 $100.00 $100.00 To Be Approved $100.00 110 SUPPLIES $2,000.00 $1,737.04 $2,000.00 $2,000.00 To Be Approved$2,000.00 111 DRUGS, VACCINES, SYR $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 112 EQUIPMENT $532.12 $0.00 $532.12 $532.12 To Be Approved $532.12 200 PROFESSIONAL SERVICES $5,000.00 $3,418.55 $5,000.00 $5,000.00 To Be Approved$5,000.00 00-8604 PODIATRY CLINIC O/E: $7,632.12 $5,245.89 $7,632.12 $7,632.12 To Be Approved$7,632.12

Page Total $207,216.12 $203,755.22 $211,863.12 $211,863.12 $4,647.00 2.2% To Be $211,863.12 Approved

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Starting Account: 01-2030-00-8761-010 01-2030-00-87 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8761 RETIRED CITIZENS PROGRAM S&W 010 Base Salary Pay $118,952.00 $0.00 $136,607.00 $136,607.00 $17,655.00 14.8% To Be $136,607.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $1,000.00 $0.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 200 Other Earnings $6,875.00 $0.00 $6,875.00 $6,875.00 To Be Approved$6,875.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $-6,875.00 $0.00 $-6,875.00 $-6,875.00 To Be $-6,875.00Approved 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-8761 RETIRED CITIZENS PROGRAM S&W: $119,952.00 $0.00 $137,607.00 $137,607.00 $17,655.00 14.7% To Be $137,607.00 Approved

Page 134 2021 BUDGET APPROPRIATIONS Page 135

2021 Salary & Wages Budget Detail

TOTAL 70 3,640 119,952.00 137,607.07 - 137,607.00 137,607.00 17,655.00

Van Dyke Laura 8761 Retired Citizens Municipal Director of Salaried 04/15/19 35 1,820 71,888.00 83,143.07 - 83,143.00 83,143.00 11,255.00 Program Welfare/Senior Citizen Program Aide Van Dyke Laura 8761 Retired Citizens Municipal Alliance Stipend 01/00/00 - - 6,875.00 6,875.00 - 6,875.00 6,875.00 - Program Coordinator Van Dyke Laura 8761 Retired Citizens Municipal Alliance Grant 01/00/00 - - (6,875.00) (6,875.00) - (6,875.00) (6,875.00) - Program Coordinator Perez Noelia 8761 Retired Citizens Keyboarding Clerk Salaried 04/15/19 35 1,820 47,064.00 53,464.00 - 53,464.00 53,464.00 6,400.00 Program 1/Asst. Senior Citizen Program Aide Overtime - 8761 Retired Citizens Overtime Overtime 01/00/00 - - 1,000.00 1,000.00 - 1,000.00 1,000.00 - Program Rounding - 8761 Retired Citizens Rounding Rounding 01/00/00 ------Program Slippage Retro - 8761 Slippage from Retro Township Council Pending Retro 01/01/99 ------

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Starting Account: 01-2030-00-8762-070 01-2030-00-87 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8762 RETIRED CITIZENS PROGRAM O/E 070 MISCELLANEOUS $2,500.00 $1,842.17 $2,500.00 $2,500.00 To Be Approved$2,500.00 071 LUNCHES $1,600.00 $1,515.00 $1,600.00 $1,600.00 To Be Approved$1,600.00 080 SR CLUB CONTRACTS $2,000.00 $0.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 090 INSTRUCTORS $3,250.00 $3,250.00 $3,250.00 $3,250.00 To Be Approved$3,250.00 110 PHOTO SUPPLY $150.00 $84.22 $150.00 $150.00 To Be Approved $150.00 111 CRAFTS $900.00 $389.71 $900.00 $900.00 To Be Approved $900.00 150 BUS RENTAL $2,750.00 $0.00 $2,750.00 $2,750.00 To Be Approved$2,750.00 200 PICNIC $2,500.00 $950.00 $2,500.00 $2,500.00 To Be Approved$2,500.00 201 HOLIDAY DINNER $2,500.00 $0.00 $2,500.00 $2,500.00 To Be Approved$2,500.00 202 SUMMER CONCERTS $500.00 $475.00 $500.00 $500.00 To Be Approved $500.00 203 NUTRITION PROGRAM $2,200.00 $123.68 $2,200.00 $2,200.00 To Be Approved$2,200.00 00-8762 RETIRED CITIZENS PROGRAM O/E: $20,850.00 $8,629.78 $20,850.00 $20,850.00 To Be $20,850.00 Approved

Page Total $140,802.00 $8,629.78 $158,457.00 $158,457.00 $17,655.00 12.5% To Be $158,457.00 Approved

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Starting Account: 01-2030-00-8902-140 01-2030-00-89 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 8902 GARBAGE-TRASH COLLECTION FEE 140 GARBAGE-TRASH COLLECTION FEE $1,198,555.00 $1,107,439.52 $1,198,555.00 $1,198,555.00 To $1,198,555.00Be Approved 145 GARBAGE-ADDED REFUSE $796,000.00 $795,999.96 $796,000.00 $796,000.00 To Be $796,000.00 Approved 150 GARBAGE-TRASH DISPOSAL FEE $1,700,000.00 $1,804,475.60 $1,700,000.00 $1,700,000.00 To $1,700,000.00Be Approved 155 GARBAGE-TRASH ROLL OFF $20,000.00 $7,150.00 $20,000.00 $20,000.00 To Be $20,000.00 Approved 158 GARBAGE-TRASH ESSX CTY BYPAS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 160 RESIDENT REIMBURSEMENTS $75,000.00 $12,175.00 $75,000.00 $75,000.00 To Be $75,000.00 Approved 00-8902 GARBAGE-TRASH REMOVAL O/E: $3,789,555.00 $3,727,240.08 $3,789,555.00 $3,789,555.00 To $3,789,555.00Be Approved

Page Total $3,789,555.00 $3,727,240.08 $3,789,555.00 $3,789,555.00 To $3,789,555.00Be Approved

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Page Total $84,250.00 $64,300.00 $76,250.00 $88,050.00 $3,800.00 4.5% To Be $84,250.00 Approved

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Starting Account: 01-2030-00-9101-010 01-2030-00-91 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9101 PARKS & PLAYGROUNDS S&W 010 Base Salary Pay $460,974.00 $460,819.08 $482,238.00 $482,238.00 $21,264.00 4.6% To Be $482,238.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $203,360.00 $112,191.87 $246,714.00 $246,714.00 $43,354.00 21.3% To Be $246,714.00 Approved 090 Longevity $19,183.00 $19,182.80 $21,332.00 $21,332.00 $2,149.00 11.2% To Be $21,332.00 Approved 100 Overtime $24,767.00 $11,510.38 $24,767.00 $24,767.00 To Be $24,767.00 Approved 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $3,963.45 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $1,600.00 $1,600.00 $1,600.00 $1,600.00 To Be Approved$1,600.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-9101 PARKS & PLAYGROUNDS S&W: $709,884.00 $609,267.58 $776,651.00 $776,651.00 $66,767.00 9.4% To Be $776,651.00 Approved

Page 139 2021 BUDGET APPROPRIATIONS Page 140

2021 Salary & Wages Budget Detail

TOTAL 187 665 28,081 709,884.00 755,319.56 21,331.50 776,651.00 776,651.00 66,767.00

Myrick Cornelia 9101 Recreation Recreation Leader Hourly 10/01/13 - - 18.75$ 28 1,430 26,813.00 26,813.00 - 26, 813.00 26,813.00 - Department Open Position - 9101 Recreation Keyboarding Clerk 1 (hourly) Hourly 05/21/12 - - 12.00$ 35 1,820 19,305.00 21,840.00 - 21, 840.00 21,840.00 2,535.00 Vacated by Vincent Angelone, Department Min wage increase to $12/hour Park Safety Officers - 9101 Recreation Park Safety Officers - Special Hourly 05/05/15 - - 12.00$ 28 1,456 35,280.00 - 35, 280.00 35,280.00 35,280.00 Special Request to add multiple Department Request part-time Park Safety Officers

Open Position - 9101 Recreation Park Caretaker Hourly Hourly 05/05/15 - - 12.00$ 28 1,456 16,016.00 - - - - (16,016.00) Vacated by Matt Ford - moved Department to DPW FT. Position moved to DPW in 2021 Westwood Lynn 9101 Recreation Keyboarding Clerk 1 Hourly 10/18/16 - - 26.00$ 14 1,430 18,590.00 18,590.00 - 18, 590.00 18,590.00 - Department Kubilus Owen 9101 Recreation Park Caretaker Hourly Hourly 02/15/00 - - 22.00$ 8 780 8,580.00 9,360.00 - 9, 360.00 9,360.00 780.00 Min wage increase from $11 to Department $12 Katz Civic Center Site - 9101 Recreation Recreation Supervisor Hourly 01/00/00 1 - 12.00$ 19 1,000 12,000.00 12,000.00 - 12, 000.00 12,000.00 - Manager Department Part Time Seasonal - 9101 Recreation Park Caretaker Hourly Hourly 01/00/00 1 - 11.10$ 21 951 9,797.00 10,557.93 - 10, 558.00 10,558.00 761.00 Min wage increase from $10.30 Position Department to $11.10 Footsteps-Instructors - - 9101 Recreation Recreation Leader Hourly 01/00/00 54 - 6.73$ 1 54 9,450.00 9,450.00 - 9, 450.00 9,450.00 - #54 @ $175/course Department Footsteps-Course - 9101 Recreation Recreation Leader Hourly 01/00/00 108 - 75.00$ 1 108 8,100.00 8,100.00 - 8, 100.00 8,100.00 - Assistants - #108 @ Department $75/course Handicapped-#1 Special - 9101 Recreation Recreation Supervisor Hourly 01/00/00 1 - 15.00$ 10 500 7,500.00 7,500.00 - 7, 500.00 7,500.00 - Needs Coordinator Department Traveling Basketball Site - 9101 Recreation Recreation Supervisor Hourly 01/00/00 1 - 12.00$ 30 330 3,960.00 3,960.00 - 3, 960.00 3,960.00 - Manager Department Traveling Volleyball - 9101 Recreation Recreation Program Hourly 01/00/00 1 - 11.10$ 6 90 927.00 999.00 - 999.00 999.00 72.00 Min wage increase from $10.30 Coordinator Department Coordinator to $11.10

Page 140 2021 BUDGET APPROPRIATIONS Page 141

Last Name First Name Dept # Dept Title Category Date of # of # of Hourly Hrs per Week Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 Dept. Request 2021 Mayor's Increase (Decrease) Comments Hire PT PT Rate Recommendation Seaso Seaso nal nal Handicapped-#2 Special - 9101 Recreation Recreation Supervisor Hourly 01/00/00 El 2 Wk - 11.10$ 30 480 4,944.00 5,328.00 - 5, 328.00 5,328.00 384.00 Min wage increase from $10.30 Needs Counselors Department to $11.10 Handicapped Special - 9101 Recreation Omnibus Operator Hourly 01/00/00 1 - 11.10$ 12 420 4,326.00 4,662.00 - 4, 662.00 4,662.00 336.00 Min wage increase from $10.30 Needs Camp Bus Driver Department to $11.10 Handicapped Special - 9101 Recreation Recreation Program Hourly 01/00/00 1 - 11.35$ 30 240 2,724.00 2,724.00 - 2, 724.00 2,724.00 - Needs Camp Coordinator Department Coordinator Handicapped Special - 9101 Recreation Recreation Supervisor Hourly 01/00/00 1 - 11.10$ 30 240 2,544.00 2,664.00 - 2, 664.00 2,664.00 120.00 Min wage increase from $10.30 Needs Camp Supervisor Department to $11.10 Handicapped Special - 9101 Recreation Recreation Leader Hourly 01/00/00 1 - 11.10$ 30 240 2,472.00 2,664.00 - 2, 664.00 2,664.00 192.00 Min wage increase from $10.30 Needs Camp Leader Department to $11.10 Special Events - 9101 Recreation Recreation Leader Hourly 01/00/00 1 - 11.10$ 30 300 3,090.00 3,330.00 - 3, 330.00 3,330.00 240.00 Min wage increase from $10.30 Instructors Department to $11.10 Handicapped-#3 Special - 9101 Recreation Recreation Supervisor Hourly 01/00/00 3 - 11.10$ 10 240 2,472.00 2,664.00 - 2, 664.00 2,664.00 192.00 Min wage increase from $10.30 Needs Special Events Department to $11.10 Maintenance Worker 1, - 9101 Recreation Recreation Supervisor Hourly 01/00/00 5 - 11.10$ 10 1,256 12,939.00 13,943.49 - 13, 943.00 13,943.00 1,004.00 Min wage increase from $10.30 Grounds #5 - Wage Department to $11.10 increase to $10.30 Overtime - 9101 Recreation Overtime Overtime 01/00/00 - - #DIV/0! - - 24,767.00 24,767.00 - 24, 767.00 24,767.00 - Department

Uniform Allowance - 9101 Recreation Uniform Allowance Clothing Allowance 01/00/00 - - #DIV/0! 1,600.00 1,600.00 - 1, 600.00 1,600.00 - Department Rounding - 9101 Recreation Rounding Hourly 01/00/00 - - #DIV/0! - - (3.00) - - - - 3.00 Department Slippage - Maintenance - 9101 Recreation Recreation Supervisor Hourly 01/00/00 5 - -$ - - Maintenance workers moved Workers Department from pool budget Slippage - 9101 Slippage Township Council HOURLY 01/01/99 - - 9.60$ - - (125.00) 17,472.00 - 17, 472.00 17,472.00 17,597.00 Transferred Park Caretaker SLIPPAGE open position for DPW - Vacated by Matt Ford

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Starting Account: 01-2030-00-9102-020 01-2030-00-91 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9102 PARKS & PLAYGROUNDS O/E 020 PETTY CASH $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 PRINTING $500.00 $699.21 $500.00 $500.00 To Be Approved $500.00 $6,000.00 New To Be Approved$6,000.00 031 ADVERTISING $0.00 $0.00 $6,000.00 $6,000.00 Line 070 FEES - ENTRANCE AND RENTAL $3,000.00 $1,530.00 $3,000.00 $3,000.00 To Be Approved$3,000.00 071 NEW SIGNS-PARK REGULATIONS $1,250.00 $6,127.31 $1,250.00 $1,250.00 To Be Approved$1,250.00 072 MAINTENANCE-BUILDING $3,200.00 $2,457.12 $3,200.00 $3,200.00 To Be Approved$3,200.00 073 MAINTENANCE-FENCE $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 074 MAINTENANCE-PLUMBING $1,300.00 $0.00 $1,300.00 $1,300.00 To Be Approved$1,300.00 075 SPRINKLER MAINTENANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 076 WOBOE RENTAL FEES $2,000.00 $0.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 077 MAINTENANCE-ELECTRICITY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 078 FIELD LIGHTING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 CLOTHING $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 082 EDUCATIONAL OPPORTUNITY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 OFFICIALS $21,500.00 $7,165.00 $21,500.00 $21,500.00 To Be $21,500.00 Approved 110 MATERIALS-OFFICE $1,750.00 $291.64 $1,750.00 $1,750.00 To Be Approved$1,750.00 111 MATERIALS-JANITORIAL $2,500.00 $2,219.97 $2,500.00 $2,500.00 To Be Approved$2,500.00 112 MATERIALS-PAINT $3,500.00 $864.19 $3,500.00 $3,500.00 To Be Approved$3,500.00 113 MATERIALS-HARDWARE $1,600.00 $1,296.65 $1,600.00 $1,600.00 To Be Approved$1,600.00 114 MATERIALS-GARDEN $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 115 MATERIALS-LUMBER $2,000.00 $2,050.38 $2,000.00 $2,000.00 To Be Approved$2,000.00 116 MATERIALS-SAND, STONE $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 117 MATERIALS-ATHLETIC $7,987.40 $2,310.72 $7,987.40 $7,987.40 To Be Approved$7,987.40 118 MATERIALS-CRAFTS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 119 MATERIALS-MEDICAL $1,000.00 $0.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 120 MATERIALS-CLAY, CALCI $13,000.00 $27,657.01 $13,000.00 $13,000.00 To Be $13,000.00 Approved Page 142 121 MATERIALS-APPARATUS $1,800.00 $0.00 $1,800.00 $1,800.00 To Be Approved$1,800.00 From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 143 Printed 05/20/21 03:03:20 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-9102-122 01-2030-00-91 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 122 MATERIALS-PHOTOGRAPH $350.00 $0.00 $350.00 $350.00 To Be Approved $350.00 123 RAILROAD TIES $200.00 $0.00 $200.00 $200.00 To Be Approved $200.00 124 HAND TOOLS $2,200.00 $0.00 $2,200.00 $2,200.00 To Be Approved$2,200.00 125 DRY LINE PAINT MACHINE $1,000.00 $0.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 126 INFIELD DRAG MATS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 127 FERTILIZER, GRASS SEED, MULCH, $6,000.00 $0.00 $6,000.00 $6,000.00 To Be Approved$6,000.00 128 FERT-TOP DRESSING-OCONNOR $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 129 MATERIALS-TROPHIES $2,000.00 $165.99 $2,000.00 $2,000.00 To Be Approved$2,000.00 130 COMPUTER SUPPLIES $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 131 RENTAL-COPY MACHINE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 132 2 PUSH TYPE LAWNMOWER $350.00 $0.00 $350.00 $350.00 To Be Approved $350.00 133 PLAYGROUND APPARATUS $1,500.00 $0.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 134 MATERIALS-UTILITIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 135 MAINTENANCE-SCOREBOARD $300.00 $0.00 $300.00 $300.00 To Be Approved $300.00 136 MAINTENANCE-SPRINKLER $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 137 MAINTENANCE-MOTORS $6,200.00 $7,156.99 $6,200.00 $6,200.00 To Be Approved$6,200.00 138 ATHLETIC EQUIPMENT RECONDITION $500.00 $384.26 $500.00 $500.00 To Be Approved $500.00 139 MAINTENANCE-APPARATU $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 140 MAINTENANCE-OFFICE $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 141 MAINTENANCE-LINE AERATORS $8,000.00 $8,201.50 $8,000.00 $8,000.00 To Be Approved$8,000.00 150 BUS RENTAL $1,000.00 $780.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 200 SPECIAL SERVICES TEEN $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 201 MPSN PROGRAMS $13,000.00 $4,001.21 $13,000.00 $800.00 $-12,200.00 -93.8% To Be Approved $800.00 $2,500.00 New To Be Approved$2,500.00 202 SPECIAL NEEDS-FOOD, DRINK $0.00 $0.00 $0.00 $2,500.00 Line $1,500.00 New To Be Approved$1,500.00 203 MPSN-PARTIES,PICNICS,DANCES $0.00 $0.00 $0.00 $1,500.00 Line $4,500.00 New To Be Approved$4,500.00 204 MPSN-TRIPS, BUS RENTALS $0.00 $0.00 $0.00 $4,500.00 Line $800.00 New To Be Approved $800.00 205 MPSN-ATHLETIC AWARDS $0.00 $0.00 $0.00 $800.00 Line $1,400.00 New To Be Approved$1,400.00 206 MPSN-CRAFTS $0.00 $0.00 $0.00 $1,400.00 Line $1,500.00 New PageTo 143Be Approved$1,500.00 207 MPSN-ENTERTAINMENT $0.00 $0.00 $0.00 $1,500.00 Line From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 144 Printed 05/20/21 03:03:20 PM TOWNSHIP OF WEST

Starting Account: 01-2030-00-9102-208 01-2030-00-91 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 208 PROGRAMS $4,500.00 $6,469.43 $4,500.00 $4,500.00 To Be Approved$4,500.00 209 WEEDEATERS $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 210 COMMUNITY HOUSE BUS SHUTTLE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 211 TRAVELING TEAM - CONTINGENCY $300.00 $0.00 $300.00 $300.00 To Be Approved $300.00 212 TRAVELING TEAM UNIFORMS $1,500.00 $0.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 213 SUMMER PARK PROGRAM $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 214 SUMMER PARK $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 215 FOOTSTEPS PROGRAM $1,900.00 $124.34 $1,900.00 $1,900.00 To Be Approved$1,900.00 216 PRE SCHOOL PROGRAM $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 218 SCHOOL BREAK PROGRAMS $4,500.00 $350.00 $4,500.00 $4,500.00 To Be Approved$4,500.00 220 Traveling Volley Ball $810.00 $0.00 $810.00 $810.00 To Be Approved $810.00 222 Lacross $1,950.00 $240.00 $1,950.00 $1,950.00 To Be Approved$1,950.00 230 Spring Track $560.00 $0.00 $560.00 $560.00 To Be Approved $560.00 250 MTL Basketball League $7,920.00 $10,090.00 $7,920.00 $7,920.00 To Be Approved$7,920.00 260 Preschool Special Needs Program $1,500.00 $0.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 270 Site Mangers Various Sites $10,800.00 $995.00 $10,800.00 $10,800.00 To Be $10,800.00 Approved 00-9102 PARKS & PLAYGROUNDS O/E: $150,727.40 $93,627.92 $156,727.40 $156,727.40 $6,000.00 3.9% To Be $156,727.40 Approved

Page Total $860,611.40 $702,895.50 $933,378.40 $933,378.40 $72,767.00 8.4% To Be $933,378.40 Approved

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Page Total $55,600.00 $21,737.34 $74,150.00 $70,600.00 $15,000.00 26.9% To Be $70,600.00 Approved

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Starting Account: 01-2030-00-9401-010 01-2030-00-94 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9401 CONSTRUCTION S&W 010 Base Salary Pay $593,255.50 $519,394.08 $624,968.00 $624,968.00 $31,712.50 5.3% To Be $624,968.00 Approved 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $87,542.00 $79,530.28 $99,190.00 $99,190.00 $11,648.00 13.3% To Be $99,190.00 Approved 090 Longevity $8,098.00 $8,098.48 $8,405.00 $8,405.00 $307.00 3.7% To Be Approved$8,405.00 100 Overtime $0.00 $12,260.41 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $3,184.56 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-9401 CONSTRUCTION S&W: $688,895.50 $622,467.81 $732,563.00 $732,563.00 $43,667.50 6.3% To Be $732,563.00 Approved

Page 146 2021 BUDGET APPROPRIATIONS Page 147

2021 Salary & Wages Budget Detail

TOTAL - 354 18,382 688,895.00 724,158.00 8,405.30 732,563.00 732,563.00 43,668.00

Stille James 9401 Building and Code Building Sub code Official Salaried 01/16/18 - - 49.50$ 35 1,820 86,798.00 90,087.00 - 90, 087.00 90,087.00 3,289.00 Enforcement Open Position - 9401 Building and Code Plumbing Inspector Salaried 06/23/16 - - -$ 35 1,820 69,804.00 72,450.00 - 72, 450.00 72,450.00 2,646.00 Vacated by Saaed Warden Enforcement Biondi Thomas 9401 Planning Officer's Plumbing Sub code Official Salaried 08/06/18 - - 45.28$ 35 1,820 79,397.00 82,405.00 - 82, 405.00 82,405.00 3,008.00 Office Slippage - 9401 Building and Code Plumbing Sub code Official - Slippage 01/00/00 - - -$ ------Enforcement Slippage Schoenebaum Margaret 9401 Building and Code Technical Assistant to the Salaried 07/01/10 - - 43.07$ 35 1,820 71,547.00 78,380.00 - 78, 380.00 78,380.00 6,833.00 Budget increase 2020. Enforcement Construction Official/Construction Department Kaluschny Eileen 9401 Building and Code Keyboarding Clerk 1 Salaried 06/25/14 - - 26.49$ 35 1,820 46,443.00 48,204.00 - 48, 204.00 48,204.00 1,761.00 Enforcement Quinn Patrick 9401 Building and Code Keyboarding Clerk 1 Salaried 10/23/17 - - 26.49$ 35 1,820 41,611.00 48,204.00 - 48, 204.00 48,204.00 6,593.00 Enforcement Fagan Richard 9401 Building and Code Plumbing Inspector Hourly 06/23/15 - - 37.00$ 18 910 33,670.00 33,670.00 - 33, 670.00 33,670.00 - Enforcement Redstone John 9401 Building and Code Fire Sub code Official Hourly 06/22/18 - - 37.00$ 14 728 26,936.00 26,936.00 - 26, 936.00 26,936.00 - Enforcement Redstone John 9401 Building and Code Electrical Inspector - Special Hourly 06/16/15 - - 8.00$ 14 728 5,824.00 - 5, 824.00 5,824.00 5,824.00 Special request to match Enforcement Request: Wage increase to Robert Smith SR $45/hr Smith Robert 9401 Building and Code Electrical Inspector Hourly 06/16/15 - - 37.00$ 14 728 26,936.00 26,936.00 - 26, 936.00 26,936.00 - Enforcement Smith Robert 9401 Building and Code Electrical Inspector - Special Hourly 06/16/15 - - 8.00$ 14 728 - 5,824.00 - 5, 824.00 5,824.00 5,824.00 Robert received a $3/hr raise in Enforcement Request: Wage increase to 2018 $45/hr Rounding - 9401 Building and Code Rounding Rounding 01/00/00 - - -$ - - (1.00) - - - - 1.00 Enforcement Slippage - 9401 Slippage from Retro Slippage Pending Retro 01/01/99 - - -$ - - (90.00) - - - - 90.00

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Starting Account: 01-2030-00-9402-030 01-2030-00-94 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9402 CONSTRUCTION O/E 030 PRINTING-OUTSIDE $2,700.00 $782.00 $2,700.00 $2,700.00 To Be Approved$2,700.00 031 ADVERTISING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 080 CONFERENCES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 081 DUES & REGISTRATIONS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 082 MILEAGE & PARKING $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 083 TRAINING COURSES & SEMINARS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 084 HEALTH BENEFITS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 085 PENSION - RETIREMENT SYSTEM $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 086 SOCIAL SECURITY TAX $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 109 FILING CABINET-FURNITURE $0.00 $296.99 $0.00 $0.00 To Be Approved $0.00 110 MAINTENANCE & REPAIR $0.00 $275.00 $0.00 $0.00 To Be Approved $0.00 111 CODE BOOKS $2,000.00 $0.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 130 MATERIALS, SUPPLIES & COMPUTER $3,943.84 $1,535.73 $3,943.84 $3,943.84 To Be Approved$3,943.84 131 COMPUTER SOFTWARE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 132 MANDATED COMPUTER SOFTWARE $4,000.00 $0.00 $4,000.00 $4,000.00 To Be Approved$4,000.00 150 VEHICLES $25,000.00 $0.00 $25,000.00 $25,000.00 To Be $25,000.00 Approved 160 FUND FOR PRIVATE PROPERTY $19,395.00 $14,100.00 $19,395.00 $19,395.00 To Be $19,395.00 Approved 200 PROFESSIONAL SERVICES $36,000.00 $1,526.25 $36,000.00 $36,000.00 To Be $36,000.00 Approved 00-9402 CONSTRUCTION O/E: $93,038.84 $18,515.97 $93,038.84 $93,038.84 To Be $93,038.84 Approved

Page Total $781,934.34 $640,983.78 $825,601.84 $825,601.84 $43,667.50 5.5% To Be $825,601.84 Approved

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Starting Account: 01-2030-00-9500-144 01-2030-00-95 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9500 ELECTRICITY O/E 144 ELECTRICITY BLDG & PROPERTY $400,000.00 $290,753.15 $400,000.00 $400,000.00 To Be $400,000.00 Approved 150 ELECTRICITY RECREATION $145,000.00 $167,849.48 $145,000.00 $145,000.00 To Be $145,000.00 Approved 00-9500 ELECTRICITY O/E: $545,000.00 $458,602.63 $545,000.00 $545,000.00 To Be $545,000.00 Approved

9501 STREET LIGHTING - IN C O/E 146 STREET LIGHTING - IN C $550,000.00 $587,431.66 $550,000.00 $550,000.00 To Be $550,000.00 Approved 148 CONDO STREET LIGHTING $100,000.00 $102,895.99 $100,000.00 $100,000.00 To Be $100,000.00 Approved 00-9501 CONDO STREET LIGHTING O/E: $650,000.00 $690,327.65 $650,000.00 $650,000.00 To Be $650,000.00 Approved

9502 FUEL O/E 142 GASOLINE FUEL $170,000.00 $162,653.68 $170,000.00 $170,000.00 To Be $170,000.00 Approved 150 DIESEL FUEL $200,000.00 $69,873.40 $200,000.00 $200,000.00 To Be $200,000.00 Approved 155 FUEL MAINTENANCE $43,460.00 $26,481.41 $43,460.00 $43,460.00 To Be $43,460.00 Approved 00-9502 FUEL O/E: $413,460.00 $259,008.49 $413,460.00 $413,460.00 To Be $413,460.00 Approved

9503 FUEL OIL 143 FUEL OIL RECREATION $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-9503 FUEL OIL: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

9504 WATER- O/E 147 WATER-BLDG & PROPERTY $32,000.00 $42,268.21 $32,000.00 $32,000.00 To Be $32,000.00 Approved 150 WATER-RECREATION $14,000.00 $24,519.95 $14,000.00 $14,000.00 To Be $14,000.00 Approved 00-9504 WATER- O/E: $46,000.00 $66,788.16 $46,000.00 $46,000.00 To Be $46,000.00 Approved

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Starting Account: 01-2030-00-9505-145 01-2030-00-95 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9505 FIRE HYDRANT SERVICE O/E 145 FIRE HYDRANTS (#1140/1154) $600,000.00 $659,524.50 $600,000.00 $600,000.00 To Be $600,000.00 Approved 150 FIRE HYDRANTS (#124 FOR CONDOS) $50,000.00 $0.00 $50,000.00 $50,000.00 To Be $50,000.00 Approved 00-9505 FIRE HYDRANT SERVICE O/E: $650,000.00 $659,524.50 $650,000.00 $650,000.00 To Be $650,000.00 Approved

Page Total $2,304,460.00 $2,134,251.43 $2,304,460.00 $2,304,460.00 To $2,304,460.00Be Approved

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Starting Account: 01-2030-00-9610-150 01-2030-00-96 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9610 JITNEY BUS Program 150 JITNEY BUS Program $333,000.00 $242,912.57 $333,000.00 $333,000.00 To Be $333,000.00 Approved 00-9610 JITNEY BUS Program: $333,000.00 $242,912.57 $333,000.00 $333,000.00 To Be $333,000.00 Approved

9611 SALARY ADJUSTMENT S&W 010 Base Salary Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $720,000.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $5,000.00 $0.00 $5,000.00 $5,000.00 To Be Approved$5,000.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-9611 SALARY ADJUSTMENT S&W: $5,000.00 $720,000.00 $5,000.00 $5,000.00 To Be Approved$5,000.00

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2021 Salary & Wages Budget Detail

TOTAL 1,330 69,160 5,000.00 5,000.00 - 5,000.00 5,000.00 0.00

See Terminal Leave - 9611 Salary Adjustment Finance Post Budget Terminal Leave 01/00/00 - - 5,000.00 5,000.00 - 5,000.00 5,000.00 - Report Adoption if Necessary Abbott James 9611 Salary Adjustment Police Chief Terminal Leave 07/03/80 35 1,820 369,995.49 369,995.00 - 369,995.00 369,995.00 (0.49) Feula Matthew 9611 Salary Adjustment Deputy Police Chief Terminal Leave 12/19/85 35 1,820 220,833.49 220,833.00 - 220,833.00 220,833.00 (0.49) Dalgauer Kevin 9611 Salary Adjustment Police Captain Terminal Leave 08/15/88 35 1,820 125,456.36 125,456.00 - 125,456.00 125,456.00 (0.36) Morella John 9611 Salary Adjustment Police Lieutenant Terminal Leave 03/11/96 35 1,820 60,891.21 60,891.00 - 60,891.00 60,891.00 (0.21) Rechner Scott 9611 Salary Adjustment Fire Captain with EMT Terminal Leave 01/10/94 35 1,820 73,494.10 73,494.00 - 73,494.00 73,494.00 (0.10) Palmere David 9611 Salary Adjustment Police Sergeant Terminal Leave 01/10/94 35 1,820 50,383.51 50,384.00 - 50,384.00 50,384.00 0.49 Connolly Michael 9611 Salary Adjustment Fire Captain with EMT Terminal Leave 01/10/94 35 1,820 70,217.28 70,217.00 - 70,217.00 70,217.00 (0.28) Hartman Robert 9611 Salary Adjustment Police Lieutenant Terminal Leave 01/10/94 35 1,820 79,042.99 79,043.00 - 79,043.00 79,043.00 0.01 Jacksic Christopher 9611 Salary Adjustment Police Officer Terminal Leave 01/10/94 35 1,820 79,930.72 79,931.00 - 79,931.00 79,931.00 0.28 Bryant Charles 9611 Salary Adjustment Police Lieutenant Terminal Leave 01/10/94 35 1,820 105,943.30 105,943.00 - 105,943.00 105,943.00 (0.30) Hywel Steven 9611 Salary Adjustment Fire Deputy Chief with Terminal Leave 01/10/94 35 1,820 80,236.83 80,237.00 - 80,237.00 80,237.00 0.17 EMT and Fire Official Behar Christopher 9611 Salary Adjustment Police Lieutenant Terminal Leave 01/10/94 35 1,820 5,266.30 5,266.00 - 5,266.00 5,266.00 (0.30) Naimaister Dave 9611 Salary Adjustment Police Sergeant Terminal Leave 01/10/94 35 1,820 75,031.44 75,031.00 - 75,031.00 75,031.00 (0.44) Barbella Thomas 9611 Salary Adjustment Police Lieutenant Terminal Leave 01/10/94 35 1,820 112,296.11 112,296.00 - 112,296.00 112,296.00 (0.11) Demars John 9611 Salary Adjustment Police Lieutenant Terminal Leave 01/10/94 35 1,820 57,117.67 57,118.00 - 57,118.00 57,118.00 0.33 Stewart Damon 9611 Salary Adjustment Fire Captain with EMT Terminal Leave 01/10/94 35 1,820 64,199.89 64,200.00 - 64,200.00 64,200.00 0.11 Souza Albert 9611 Salary Adjustment Fire Deputy Chief with Terminal Leave 01/10/94 35 1,820 122,937.08 122,937.00 - 122,937.00 122,937.00 (0.08) EMT DeSantis Anne 9611 Salary Adjustment Purchasing Agent Terminal Leave 12/30/91 35 1,820 54,746.34 54,746.00 - 54,746.00 54,746.00 (0.34) Adams Dianne 9611 Salary Adjustment Secretarial Assistant Terminal Leave 12/30/91 35 1,820 35,563.72 35,564.00 - 35,564.00 35,564.00 0.28 Courter Lynda 9611 Salary Adjustment Keyboarding Clerk 1 Terminal Leave 12/30/91 35 1,820 2,852.90 2,853.00 - 2,853.00 2,853.00 0.10 Condon Steven 9611 Salary Adjustment Housing Assistance Terminal Leave 12/30/91 35 1,820 66,053.86 66,054.00 - 66,054.00 66,054.00 0.14 Technician McClain Lorraine 9611 Salary Adjustment Keyboarding Clerk 3 Terminal Leave 12/30/91 35 1,820 4,481.66 4,482.00 - 4,482.00 4,482.00 0.34 Mauriello Joseph 9611 Salary Adjustment Supervisor of the Terminal Leave 06/08/87 35 1,820 52,735.79 52,736.00 - 52,736.00 52,736.00 0.21 Department of Public Works Elifani Michael 9611 Salary Adjustment Supervisor of the Terminal Leave 01/09/84 35 1,820 46,466.58 46,467.00 - 46,467.00 46,467.00 0.42 Department of Public Works Piserchio Louis 9611 Salary Adjustment Supervising Mechanic Terminal Leave 06/26/89 35 1,820 39,235.98 39,236.00 - 39,236.00 39,236.00 0.02 Tracey Thomas 9611 Salary Adjustment Construction Official Terminal Leave 10/04/88 35 1,820 42,893.86 42,894.00 - 42,894.00 42,894.00 0.14 Leskanic Bonnie 9611 Salary Adjustment Administrative Terminal Leave 10/04/88 35 1,820 30,218.63 30,219.00 - 30,219.00 30,219.00 0.37 Clerk/HR Coordinator

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Antonucci Sr Joseph 9611 Salary Adjustment Senior Public Works Terminal Leave 10/04/88 35 1,820 44,379.94 44,380.00 - 44,380.00 44,380.00 0.06 Repairer Benderoth Christopher 9611 Salary Adjustment Firefighter with EMT Terminal Leave 07/24/95 35 1,820 22,430.04 22,430.00 - 22,430.00 22,430.00 (0.04) Mastras Michael 9611 Salary Adjustment Police Lieutenant Terminal Leave 07/24/95 35 1,820 83,848.25 83,848.00 - 83,848.00 83,848.00 (0.25) Mutascio Ann 9611 Salary Adjustment Secretarial Assistant Terminal Leave 10/20/97 35 1,820 28,582.83 28,583.00 - 28,583.00 28,583.00 0.17 DeSena Rosemarie 9611 Salary Adjustment Secretarial Assistant Terminal Leave 08/02/99 35 1,820 16,384.00 16,384.00 - 16,384.00 16,384.00 - Wagner Migdalia 9611 Salary Adjustment Administrative Clerk Terminal Leave 01/25/93 35 1,820 8,444.21 8,444.00 - 8,444.00 8,444.00 (0.21) Quigley Thomas 9611 Salary Adjustment Firefighter with EMT Terminal Leave 09/20/04 35 1,820 87,463.05 87,463.00 - 87,463.00 87,463.00 (0.05) McGovern Patrick 9611 Salary Adjustment Firefighter with EMT Terminal Leave 09/20/04 35 1,820 25,138.32 25,138.00 - 25,138.00 25,138.00 (0.32) Wysocki Joseph 9611 Department of Public Senior Public Works Terminal Leave 05/26/87 35 1,820 59,403.37 59,403.00 - 59,403.00 59,403.00 (0.37) Works Repairer DiMarsico Thomas 9611 Department of Public Truck Driver Terminal Leave 12/15/87 35 1,820 11,890.44 11,890.00 - 11,890.00 11,890.00 (0.44) Works Porciello Toni 9611 Office of the Municipal Administrative Clerk Terminal Leave 09/20/04 35 1,820 11,582.00 11,582.00 - 11,582.00 11,582.00 - Engineer Terminal Leave - 9611 Salary Adjustment Finance Post Budget Terminal Leave 01/00/00 - - (2,528,069.54) (2,528,068.00) - (2,528,068.00) (2,528,068.00) 1.54 Adoption if Necessary

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Starting Account: 01-2030-00-9612-200 01-2030-00-96 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9612 NJSLOM 200 NJSLOM MEMBERSHIP $3,196.00 $3,431.00 $3,196.00 $3,196.00 To Be Approved$3,196.00 210 NJSLOM MAGAZINE SUSCRIPTION $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 00-9612 NJSLOM: $3,696.00 $3,431.00 $3,696.00 $3,696.00 To Be Approved$3,696.00

9613 MEDICAL TRANSPORT BILLING SERV 090 MEDICAL TRANSPORT BILLING $375,000.00 $175,019.67 $375,000.00 $375,000.00 To Be $375,000.00 Approved 00-9613 MEDICAL TRANSPORT BILLING SERV: $375,000.00 $175,019.67 $375,000.00 $375,000.00 To Be $375,000.00 Approved

9614 CONTINGENT O/E 020 CONTINGENT $1,000.00 $0.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 00-9614 CONTINGENT O/E: $1,000.00 $0.00 $1,000.00 $1,000.00 To Be Approved$1,000.00

9619 PYB - Inglesino, Webater, Wyciskala 020 PYB - Inglesino, Webater, Wyciskala $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 031 PYB - NJ REMEDIATION PLAN $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 032 PYB - MCMANIMOM SCOTLAND $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 033 PYB - ODONNELL 2011 TAX APPEALS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 034 PYB - MCMANIMOM SCOTLAND $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 035 PYB - SOUTH JERSEY ENERGY $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-9619 PYB - SOUTH JERSEY ENERGY: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

Page Total $717,696.00 $1,141,363.24 $717,696.00 $717,696.00 To Be $717,696.00 Approved

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Starting Account: 01-2030-00-9902-080 01-2030-00-99 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9902 PERS O/E 080 PERS $1,108,003.00 $1,108,003.00 $1,232,980.00 $1,232,980.00 $124,977.00 11.2% To $1,232,980.00Be Approved 900 PERS - refund from Housing $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-9902 PERS O/E: $1,108,003.00 $1,108,003.00 $1,232,980.00 $1,232,980.00 $124,977.00 11.2% To $1,232,980.00Be Approved

9903 FICA O/E 080 FICA $1,027,979.00 $1,027,979.00 $1,027,979.00 $1,027,979.00 To $1,027,979.00Be Approved 200 SAFER GRANT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-9903 FICA O/E: $1,027,979.00 $1,027,979.00 $1,027,979.00 $1,027,979.00 To $1,027,979.00Be Approved

9904 CONSOLIDATED P & F PENSION O/E $8,907.25 New To Be Approved$8,907.25 080 CONSOLIDATED P & F PENSION PLA $0.00 $0.00 $8,907.25 $8,907.25 Line 090 CONSOLIDATED P & F ADMIN FEES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 $8,907.25 New 00-9904 CONSOLIDATED P & F PENSION O/E: $0.00 $0.00 $8,907.25 $8,907.25 Line To Be Approved$8,907.25

9905 P&F RET SYSTEM O/E 080 P&F RET SYSTEM $5,568,001.00 $5,568,001.00 $6,114,742.00 $6,114,742.00 $546,741.00 9.8% To $6,114,742.00Be Approved 200 Additional Pension Billing $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 00-9905 P&F RET SYSTEM O/E: $5,568,001.00 $5,568,001.00 $6,114,742.00 $6,114,742.00 $546,741.00 9.8% To $6,114,742.00Be Approved

9907 DEFINED CONTRIBUTION RET. O/E 080 DEFINED CONTRIBUTION RET. PLAN $25,000.00 $25,000.00 $25,000.00 $25,000.00 To Be $25,000.00 Approved 00-9907 DEFINED CONTRIBUTION RET. O/E: $25,000.00 $25,000.00 $25,000.00 $25,000.00 To Be $25,000.00 Approved

Page Total $7,728,983.00 $7,728,983.00 $8,409,608.25 $8,409,608.25 $680,625.25 8.8% To $8,409,608.25Be Approved

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Starting Account: 01-2030-01-1000- 01-2030-01-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1000 PENDING RETRO PENDING RETRO $601,859.00 $0.00 $0.00 $0.00 $-601,859.00 ***.*% To Be Approved $0.00 001 PENDING RETRO non payroll $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 01-1000 PENDING RETRO non payroll: $601,859.00 $0.00 $0.00 $0.00 $-601,859.00 ***.*% To Be Approved $0.00

Page Total $601,859.00 $0.00 $0.00 $0.00 $-601,859.00 ***.*% To Be Approved $0.00

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2021 Salary & Wages Budget Detail

TOTAL - - 601,859.00 - - - - (601,859.00)

Slippage Retro - 9999 Pending Retro Pending Retro Pending Retro 01/01/99 - - 601,859.00 - - - - (601,859.00)

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Starting Account: 01-2030-02-1003-081 01-2030-02-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1003 P&F RET SYSTEM - OUT OF CAP 081 P&F RET SYSTEM - OUT OF CAP $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 02-1003 P&F RET SYSTEM - OUT OF CAP: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

1004 PENSION/RETIREMENT SYSTEM O/E 080 PENSION/RETIREMENT SYSTEM $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 02-1004 PENSION/RETIREMENT SYSTEM O/E: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

1005 EMPLOYEES HOSP OUT OF CAP 082 EMPLOYEES HOSP OUT OF CAP $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 02-1005 EMPLOYEES HOSP OUT OF CAP: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

1006 JOINT OUTLET SEWER M O/E 130 JOINT MEETING SPECIAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 140 JOINT MEETING $3,038,016.00 $3,202,106.73 $3,080,721.00 $3,080,721.00 $42,705.00 1.4% To $3,080,721.00Be Approved 150 ROSELAND ILSA $10,000.00 $0.00 $10,000.00 $10,000.00 To Be $10,000.00 Approved 160 VERONA ILSA - HIGH TOR $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 170 VERONA ILSA - $130,000.00 $0.00 $130,000.00 $130,000.00 To Be $130,000.00 Approved 02-1006 JOINT OUTLET SEWER M O/E: $3,178,016.00 $3,202,106.73 $3,220,721.00 $3,220,721.00 $42,705.00 1.3% To $3,220,721.00Be Approved

1007 MAINT.FREE PUBLIC LIBRARY O/E 200 MAINT.OF FREE PUBLIC LIBRARY $2,172,836.49 $2,172,836.49 $2,221,262.00 $2,221,262.00 $48,425.51 2.2% To $2,221,262.00Be Approved 210 LIBRARY SPECIAL REQUEST $58,445.00 $0.00 $58,445.00 $58,445.00 To Be $58,445.00 Approved 02-1007 MAINT.FREE PUBLIC LIBRARY O/E: $2,231,281.49 $2,172,836.49 $2,279,707.00 $2,279,707.00 $48,425.51 2.1% To $2,279,707.00Be Approved

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Starting Account: 01-2030-02-1008-200 01-2030-02-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1008 TAX APPEALS PENDING O/E 200 TAX APPEALS PENDING $350,000.00 $325,909.27 $650,000.00 $650,000.00 $300,000.00 85.7% To Be $650,000.00 Approved 02-1008 TAX APPEALS PENDING O/E: $350,000.00 $325,909.27 $650,000.00 $650,000.00 $300,000.00 85.7% To Be $650,000.00 Approved

1009 LOSAP-PENSION COSTS O/E 080 LOSAP-PENSION COSTS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 02-1009 LOSAP-PENSION COSTS O/E: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

Page Total $5,759,297.49 $5,700,852.49 $6,150,428.00 $6,150,428.00 $391,130.51 6.7% To $6,150,428.00Be Approved

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Starting Account: 01-2030-04-1002-200 01-2030-04-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1002 SCHOOL ELECTION O/E 200 SCHOOL ELECTION - OE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 04-1002 SCHOOL ELECTION O/E: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

1003 ROSELAND-TAX ASSESSOR S&W 010 ROSELAND-TAX ASSESSOR $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 04-1003 ROSELAND-TAX ASSESSOR S&W: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

1004 ESSEX FELL HEALTH ILSA S&W 010 SALARIES & WAGES $10,473.93 $0.00 $10,473.93 $10,473.93 To Be $10,473.93 Approved 04-1004 ESSEX FELL HEALTH ILSA S&W: $10,473.93 $0.00 $10,473.93 $10,473.93 To Be $10,473.93 Approved

1005 ESSEX COUNTY CJIS NETWORK 010 HUB INFRASTRUCTURE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 04-1005 ESSEX COUNTY CJIS NETWORK: $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00

Page Total $10,473.93 $0.00 $10,473.93 $10,473.93 To Be $10,473.93 Approved

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Starting Account: 01-2030-05-1000-010 01-2030-05-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1000 PUBLIC SAFTEY S&W GRANT APPROPRIATION 010 SAFE AND SECURE GRANT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 020 ST OF NJ-CLICK IT OR TICKET $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 $15,000.00 New To Be $15,000.00 Approved 030 PEDESTRIAN SAFETY GRANT $0.00 $0.00 $15,000.00 $15,000.00 Line 040 DRUNK DRIVING ENFORCEMENT $5,843.05 $5,843.05 $0.00 $0.00 $-5,843.05 ***.*% To Be Approved $0.00 045 DRIVE SOBER OR GET PULLED OVER $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 050 2017 U Drive, U Text, U Pay $5,060.00 $5,060.00 $0.00 $0.00 $-5,060.00 ***.*% To Be Approved $0.00 100 COPS Hiring Grant $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 05-1000 PUBLIC SAFETY OE GRANT $10,903.05 $10,903.05 $15,000.00 $15,000.00 $4,096.95 37.5% To Be $15,000.00 Approved APPROPRIATION:

Page Total $10,903.05 $10,903.05 $15,000.00 $15,000.00 $4,096.95 37.5% To Be $15,000.00 Approved

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Starting Account: 01-2030-05-1100-010 01-2030-05-11 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1100 PUBLIC SAFETY OE GRANT APPROPRIATION 010 ESSEX COUNTY ILEA GRANT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 020 BULLET PROOF VEST PARTNERSHIP $12,146.29 $12,146.29 $8,075.00 $8,075.00 $-4,071.29 -33.5% To Be Approved$8,075.00 $20,000.00 New To Be $20,000.00 Approved 030 ESSEX COUNT_DELINQUENCY $0.00 $0.00 $20,000.00 $20,000.00 Line 040 BODY ARMOR REPLACEMENT $17,968.52 $17,968.52 $5,963.07 $5,963.07 $-12,005.45 -66.8% To Be Approved$5,963.07 113 CTTEC GRANT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 120 2017 Drive Sober Labor Day $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 123 BODY WORN CAMERAS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 $20,267.28 New To Be $20,267.28 Approved 126 BYRNE MEMORIAL JUSTICE GRANT $0.00 $0.00 $20,267.28 $20,267.28 Line 130 EMMA ASSISTANCE - FIRE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 140 HAZARD MITIGATION GRANT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 150 FEMA TRAILER GRANT $293,274.54 $293,274.54 $0.00 $0.00 $-293,274.54 ***.*% To Be Approved $0.00 160 NJ Prevention Network $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 161 JUSTICE AND MENTAL HEALTH $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 162 THE LEARY FIREFIGHTERS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 05-1100 PUBLIC SAFETY OE GRANT $323,389.35 $323,389.35 $54,305.35 $54,305.35 $-269,084.00 -83.2% To Be $54,305.35 Approved APPROPRIATION:

Page Total $323,389.35 $323,389.35 $54,305.35 $54,305.35 $-269,084.00 -83.2% To Be $54,305.35 Approved

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Starting Account: 01-2030-05-2000-020 01-2030-05-20 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 2000 DPW GRANT APPROPRIATION 020 CLEAN COMMUNITIES S&W $73,275.29 $73,275.29 $0.00 $0.00 $-73,275.29 ***.*% To Be Approved $0.00 030 CLEAN COMMUNITIES OE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 190 SUSTAINABLE JERSEY GRANTS $2,000.00 $2,000.00 $0.00 $0.00 $-2,000.00 ***.*% To Be Approved $0.00 191 NEW JERSEY AMERICAN WATER $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 RECYCLING TONNAGE GRANT $108,874.88 $108,874.88 $53,185.41 $53,185.41 $-55,689.47 -51.1% To Be $53,185.41 Approved 05-2000 DPW GRANT APPROPRIATION: $184,150.17 $184,150.17 $53,185.41 $53,185.41 $-130,964.76 -71.1% To Be $53,185.41 Approved

Page Total $184,150.17 $184,150.17 $53,185.41 $53,185.41 $-130,964.76 -71.1% To Be $53,185.41 Approved

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Starting Account: 01-2030-05-3000-200 01-2030-05-30 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 3000 ENGINEERING GRANT APPROPRIATION 200 NJ DOT Grant - Lessing Road $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 DOT - VARIUOS STREETS $625,000.00 $625,000.00 $505,000.00 $505,000.00 $-120,000.00 -19.2% To Be $505,000.00 Approved 215 HAZARDAOUS DISCHARGE GRANT $108,674.00 $108,674.00 $0.00 $0.00 $-108,674.00 ***.*% To Be Approved $0.00 220 Green Acres Grant $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 $800,000.00 New To Be $800,000.00 Approved 225 Volkwagan Env Grant $0.00 $0.00 $800,000.00 $800,000.00 Line $3,098,217.00 New To $3,098,217.00Be Approved 230 Library Construction Act Grant $0.00 $0.00 $3,098,217.00 $3,098,217.00 Line 05-3000 ENGINEERING GRANT $733,674.00 $733,674.00 $4,403,217.00 $4,403,217.00 $3,669,543.00500.1% To $4,403,217.00Be Approved APPROPRIATION:

Page Total $733,674.00 $733,674.00 $4,403,217.00 $4,403,217.00 $3,669,543.00500.1% To $4,403,217.00Be Approved

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Starting Account: 01-2030-05-4000-010 01-2030-05-40 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 4000 HEALTH GRANT APPROPRIATION $16,127.00 New To Be $16,127.00 Approved 010 ESSEX CTY DOA SEN HEALTH S&W $0.00 $16,127.00 $16,127.00 $16,127.00 Line $264.00 New To Be Approved $264.00 011 ESSEX CTY DOA SEN HEALTH $0.00 $0.00 $264.00 $264.00 Line 020 MUNICIPAL ALLIANCE GRANT $19,060.00 $19,060.00 $0.00 $0.00 $-19,060.00 ***.*% To Be Approved $0.00 030 MUNICIPAL ALLIANCE MATCH $4,765.15 $4,765.15 $0.00 $0.00 $-4,765.15 ***.*% To Be Approved $0.00 040 NJACCHP GRANT $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 050 NJ Healthy Communities $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 190 PARTNERS FOR HEALTH $10,000.00 $10,000.00 $0.00 $0.00 $-10,000.00 ***.*% To Be Approved $0.00 191 PARTNERS FOR HEALTH - MATCH $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 05-4000 HEALTH GRANT APPROPRIATION: $33,825.15 $49,952.15 $16,391.00 $16,391.00 $-17,434.15 -51.5% To Be $16,391.00 Approved

Page Total $33,825.15 $49,952.15 $16,391.00 $16,391.00 $-17,434.15 -51.5% To Be $16,391.00 Approved

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Starting Account: 01-2030-05-9020-010 01-2030-05-90 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 9020 Essex CARES Grant 010 Essex CARES Grant $2,260,405.84 $3,505,747.81 $25,000.00 $25,000.00 -2,235,405.84 -98.8% To Be $25,000.00 Approved 011 CARES Title II Grant $25,000.00 $25,000.00 $0.00 $0.00 $-25,000.00 ***.*% To Be Approved $0.00 $1,000.00 New To Be Approved$1,000.00 012 COVID-19 Rapid Response Grant $0.00 $0.00 $1,000.00 $1,000.00 Line $34,452.00 New To Be $34,452.00 Approved 013 BJA Corona Virus Grant $0.00 $0.00 $34,452.00 $34,452.00 Line 020 Essex County Open Space Grant $150,000.00 $150,000.00 $0.00 $0.00 $-150,000.00 ***.*% To Be Approved $0.00 030 NJACCHO Grant $34,142.00 $34,142.00 $0.00 $0.00 $-34,142.00 ***.*% To Be Approved $0.00 040 Census Grant $10,000.00 $10,000.00 $0.00 $0.00 $-10,000.00 ***.*% To Be Approved $0.00 050 ANJEC Grant $1,500.00 $1,500.00 $1,500.00 $1,500.00 To Be Approved$1,500.00 $1,000.00 New To Be Approved$1,000.00 060 Target - Youth Soccer Grant $0.00 $0.00 $1,000.00 $1,000.00 Line $3,700.00 New To Be Approved$3,700.00 070 Essex County - Local Arts and History $0.00 $0.00 $3,700.00 $3,700.00 Line 05-9020 Essex County - Local Arts and History $2,481,047.84 $3,726,389.81 $66,652.00 $66,652.00 -2,414,395.84 -97.3% To Be $66,652.00 Approved Gr:

Page Total $2,481,047.84 $3,726,389.81 $66,652.00 $66,652.00 -2,414,395.84 -97.3% To Be $66,652.00 Approved

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Starting Account: 01-2030-06-1002-030 01-2030-06-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1002 CAPITAL IMPROVEMENT FUND 030 CAPITAL IMPROVEMENT FUND $500,000.00 $500,000.00 $500,000.00 $500,000.00 To Be $500,000.00 Approved 06-1002 CAPITAL IMPROVEMENT FUND: $500,000.00 $500,000.00 $500,000.00 $500,000.00 To Be $500,000.00 Approved

Page Total $500,000.00 $500,000.00 $500,000.00 $500,000.00 To Be $500,000.00 Approved

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Starting Account: 01-2030-07-1002-020 01-2030-07-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1002 DEBT SERVICE O/E -BOND PRINCIPAL 020 2003 BOND ISSUE PRINCIPAL-APRIL $220,000.00 $220,000.00 $245,000.00 $245,000.00 $25,000.00 11.3% To Be $245,000.00 Approved 030 2017 BOND ISSUE PRINCIPAL-FEB $755,000.00 $755,000.00 $770,000.00 $770,000.00 $15,000.00 1.9% To Be $770,000.00 Approved 040 2008 BOND ISSUE PRINCIPAL-AUG $970,000.00 $970,000.00 $965,000.00 $965,000.00 $-5,000.00 -0.5% To Be $965,000.00 Approved 050 2010 BOND ISSUE PRINCIPAL-MAY $800,000.00 $800,000.00 $800,000.00 $800,000.00 To Be $800,000.00 Approved 060 2016 BOND ISSUE PRINCIPAL-FEB $1,105,000.00 $1,105,000.00 $1,120,000.00 $1,120,000.00 $15,000.00 1.3% To $1,120,000.00Be Approved 070 2019 BOND ISSUE PRINCIPAL-AUG $640,000.00 $640,000.00 $640,000.00 $640,000.00 To Be $640,000.00 Approved $500,000.00 New To Be $500,000.00 Approved 080 2020 BOND ISSUE PRINCIPAL-JUL $0.00 $0.00 $500,000.00 $500,000.00 Line 07-1002 DEBT SERVICE O/E -BOND PRINCIPAL: $4,490,000.00 $4,490,000.00 $5,040,000.00 $5,040,000.00 $550,000.00 12.2% To $5,040,000.00Be Approved

1003 DEBT SERVICE O/E - BAN PRINCIPAL $305,991.83 New To Be $305,991.83 Approved 020 BAN PRINCIPAL - 1ST NOTE $0.00 $0.00 $305,991.83 $305,991.83 Line 030 BAN PRINCIPAL - 2ND NOTE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 040 BAN PRINCIPAL - 3RD NOTE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 050 BAN PRINCIPAL - 4TH NOTE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 060 BAN PRINCIPAL - 5TH NOTE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 070 BAN PRINCIPAL - 6TH NOTE $800,000.00 $800,000.00 $800,000.00 $800,000.00 To Be $800,000.00 Approved 080 BAN PRINCIPAL - 7TH NOTE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 07-1003 DEBT SERVICE O/E - BAN PRINCIPAL: $800,000.00 $800,000.00 $1,105,991.83 $1,105,991.83 $305,991.83 38.2% To $1,105,991.83Be Approved

1004 DEBT SERVICE O/E -BOND INTEREST 020 2003 BOND ISSUE INTEREST - APRIL $27,075.00 $27,075.00 $13,822.50 $13,822.50 $-13,252.50 -48.9% To Be $13,822.50 Approved 030 2017 BOND ISSUE INTEREST - FEB $173,200.00 $173,200.00 $157,000.00 $157,000.00 $-16,200.00 -9.3% To Be $157,000.00 Approved 040 2008 BOND ISSUE INTEREST - AUG $116,000.00 $116,000.00 $38,600.00 $38,600.00 $-77,400.00 -66.7% To Be $38,600.00 Approved 050 2010 BOND ISSUE INTEREST - MAY $197,375.00 $197,375.00 $172,375.00 $172,375.00 $-25,000.00 -12.6% To Be $172,375.00 Approved 060 2016 BOND ISSUE INTEREST - FEB $272,597.50 $272,597.50 $122,998.75 $122,998.75 $-149,598.75 -54.8% To Be $122,998.75 Approved 070 2019 BOND ISSUE INTEREST - AUG $140,565.11 $140,565.11 $139,620.00 $139,620.00 $-945.11 -0.6% To Be $139,620.00 Approved $130,846.22 New To Be $130,846.22 Approved 080 2020 BOND ISSUE INTEREST - JUL $0.00 $0.00 $130,846.22 $130,846.22 Line 07-1004 DEBT SERVICE O/E -BOND INTEREST: $926,812.61 $926,812.61 $775,262.47 $775,262.47 $-151,550.14 -16.3% PageTo 168Be $775,262.47 Approved From: / / Through: 12/31/99 From: 01-2030- - - Through 01-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 169 Printed 05/20/21 03:03:24 PM TOWNSHIP OF WEST

Starting Account: 01-2030-07-1005-020 01-2030-07-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1005 DEBT SERVICE O/E -BAN INTEREST 020 BAN INTEREST- 1ST ISSUE $9,000.00 $8,975.00 $2,400.00 $2,400.00 $-6,600.00 -73.3% To Be Approved$2,400.00 030 BAN INTEREST- 2nd ISSUE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 040 BAN INTEREST- 3rd ISSUE $133,838.12 $133,466.34 $0.00 $0.00 $-133,838.12 ***.*% To Be Approved $0.00 050 BAN INTEREST- 4th ISSUE $136,612.50 $136,233.01 $136,612.50 $136,612.50 To Be $136,612.50 Approved 060 BAN INTEREST- 5th ISSUE $43,200.00 $31,113.33 $22,041.67 $22,041.67 $-21,158.33 -48.9% To Be $22,041.67 Approved 070 BAN INTEREST- 6th ISSUE $190,468.28 $189,939.20 $169,305.14 $169,305.14 $-21,163.14 -11.1% To Be $169,305.14 Approved 080 BAN INTEREST- 7th ISSUE $346,447.28 $345,484.91 $319,648.66 $319,648.66 $-26,798.62 -7.7% To Be $319,648.66 Approved $141,750.00 New To Be $141,750.00 Approved 090 BAN INTEREST- 8th ISSUE $0.00 $0.00 $141,750.00 $141,750.00 Line $98,105.51 New To Be $98,105.51 Approved 100 BAN INTEREST- 9th ISSUE $0.00 $0.00 $98,105.51 $98,105.51 Line $59,072.08 New To Be $59,072.08 Approved 110 BAN INTEREST- 10th ISSUE $0.00 $0.00 $59,072.08 $59,072.08 Line 07-1005 DEBT SERVICE O/E -BAN INTEREST: $859,566.18 $845,211.79 $948,935.56 $948,935.56 $89,369.38 10.3% To Be $948,935.56 Approved

1006 DEBT SERVICE O/E -NJEIT PRINCIPAL 020 NJEIT-PRINCIPAL 2002 $60,025.09 $58,776.10 $58,934.67 $58,934.67 $-1,090.42 -1.8% To Be $58,934.67 Approved 050 NJEIT-PRINCIPAL 2005 $137,655.77 $129,972.86 $143,705.76 $143,705.76 $6,049.99 4.3% To Be $143,705.76 Approved 060 NJEIT-PRINCIPAL 2006 $36,585.65 $36,585.65 $50,137.68 $50,137.68 $13,552.03 37.0% To Be $50,137.68 Approved 100 NJEIT-PRINCIPAL 2010 $29,057.74 $29,057.74 $29,057.74 $29,057.74 To Be $29,057.74 Approved 110 NJEIT-PRINCIPAL 2015 $52,851.16 $52,851.16 $52,851.16 $52,851.16 To Be $52,851.16 Approved 07-1006 DEBT SERVICE O/E -NJEIT PRINCIPAL: $316,175.41 $307,243.51 $334,687.01 $334,687.01 $18,511.60 5.8% To Be $334,687.01 Approved

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Starting Account: 01-2030-07-1007-020 01-2030-07-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1007 DEBT SERVICE O/E -NJEIT INTEREST 020 NJEIT-INTEREST 2002 $5,162.49 $2,489.91 $2,855.14 $2,855.14 $-2,307.35 -44.6% To Be Approved$2,855.14 050 NJEIT-INTEREST 2005 $16,212.60 $8,106.30 $13,755.48 $13,755.48 $-2,457.12 -15.1% To Be $13,755.48 Approved 060 NJEIT-INTEREST 2006 $4,300.00 $2,917.64 $3,190.52 $3,190.52 $-1,109.48 -25.8% To Be Approved$3,190.52 100 NJEIT-INTEREST 2010 $6,500.00 $5,190.41 $5,615.00 $5,615.00 $-885.00 -13.6% To Be Approved$5,615.00 110 NJEIT-INTEREST 2015 $11,850.00 $11,766.32 $11,100.00 $11,100.00 $-750.00 -6.3% To Be $11,100.00 Approved 07-1007 DEBT SERVICE O/E -NJEIT INTEREST: $44,025.09 $30,470.58 $36,516.14 $36,516.14 $-7,508.95 -17.0% To Be $36,516.14 Approved

Page Total $7,436,579.29 $7,399,738.49 $8,241,393.01 $8,241,393.01 $804,813.72 10.8% To $8,241,393.01Be Approved

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Starting Account: 01-2030-08-1004-020 01-2030-08-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1004 DEFERRED CHARGES-OUT OF CAP 020 DEFERRED CHARGES-SEVERENCE $200,000.00 $0.00 $200,000.00 $200,000.00 To Be $200,000.00 Approved $144,000.00 New To Be $144,000.00 Approved 030 DEFERRED CHARGES-SANDY $0.00 $0.00 $144,000.00 $144,000.00 Line 040 DEFERRED CHARGES-SEVERENCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 050 DEFERRED CHARGES-TAX APPEAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 060 DEFERRED CHARGES-SEVERANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 070 DEFERRED CHARGES-SEVERANCE $160,000.00 $160,000.00 $160,000.00 $160,000.00 To Be $160,000.00 Approved 075 DEFERRED CHARGES-HEALTH BEN $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 080 DEFERRED CHARGES-SEVERANCE $120,000.00 $120,000.00 $120,000.00 $120,000.00 To Be $120,000.00 Approved 090 DEFERRED CHARGES-SEVERANCE $240,000.00 $440,000.00 $240,000.00 $240,000.00 To Be $240,000.00 Approved 220 DEFERRED CHARGES-SEVERANCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 08-1004 DEFERRED CHARGES-OUT OF CAP: $720,000.00 $720,000.00 $864,000.00 $864,000.00 $144,000.00 20.0% To Be $864,000.00 Approved

Page Total $720,000.00 $720,000.00 $864,000.00 $864,000.00 $144,000.00 20.0% To Be $864,000.00 Approved

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Starting Account: 01-2030-10-1002-030 01-2030-10-10 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 1002 RESERVE FOR UNCOLLECTED TAXES 030 RESERVE FOR UNCOLLECTED $2,873,567.91 $2,873,567.91 $2,873,567.91 $2,873,567.91 To $2,873,567.91Be Approved 10-1002 RESERVE FOR UNCOLLECTED TAXES: $2,873,567.91 $2,873,567.91 $2,873,567.91 $2,873,567.91 To $2,873,567.91Be Approved

Page Total $2,873,567.91 $2,873,567.91 $2,873,567.91 $2,873,567.91 To $2,873,567.91Be Approved

Page 172 Starting Account: 01-2030-10-1002-030 01-2030-10-10 2020 2020 2021 2021 YTY 2021 2021 BUDGETAmended Expended APPROPRIATIONSDepartmental Mayor's Change PageCouncil 173 Account Name Budget to Date Request Recommendation $ % Approved

$2,873,567.91 To$2,873,567.91 Be Approved Grand Total: 90,676,490.43 $87,484,907.55 93,686,966.19 93,334,230.83 93,605,522.8393,605,522.8393,605,522.83

Page 173 2021 Pool Utility Fund Budget Revenue Requests Page 174

Revenue Category 2020 Adopted Revenues 2020 Actuals Dif Dif 2021 Budget Dif Dif +/‐ % +/‐ % 341,262.87 206,369.87 (134,893.00) ‐39.5% 341,515.73 252.86 0.1%

Membership Fees 258,095.00 159,155.00 (98,940.00) ‐38.3% 211,837.66 (46,257.34) ‐17.9% Miscellaneous Revenues 70,115.00 34,162.00 (35,953.00) ‐51.3% 57,546.67 (12,568.33) ‐17.9% Surplus Anticipated 13,052.87 13,052.87 ‐ 0.0% 41,932.07 28,879.20 221.2% Surplus from Current Fund ‐ ‐ ‐ 0.0% 30,199.33 30,199.33

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Starting Account: 08-2030-55-5011-010 08-2030-55-50 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 5011 POOL SNACK BAR S/W 010 Base Salary Pay $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 020 Regular $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 030 Hourly Pay $205,459.14 $192,255.15 $205,712.00 $205,712.00 $252.86 0.1% To Be $205,712.00 Approved 090 Longevity $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 100 Overtime $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 200 Other Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 210 Retro Payments $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 900 Other Funds Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 910 Health Benefit Contribution $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 920 Health Benefit Waiver $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 930 Retiree Health Benefits Aportionment $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 940 Clothing Allowance $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 950 Terminal Leave $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 960 Pension $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 970 ER Taxes $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 980 Paid Time Off $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 990 Non Cash Earnings $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 999 OffSet Account $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 55-5011 POOL SNACK BAR S/W: $205,459.14 $192,255.15 $205,712.00 $205,712.00 $252.86 0.1% To Be $205,712.00 Approved

Page Total $205,459.14 $192,255.15 $205,712.00 $205,712.00 $252.86 0.1% To Be $205,712.00 Approved

Page 175 2021 BUDGET APPROPRIATIONS Page 176

2021 Salary & Wages Budget Detail

TOTAL 56 1,176 17,158 205,459.14 205,712.14 - 205,712.14 205,712.14 253.00

Last Name First Name Dept # Dept Title Category Date of # of # of Hourly Hrs per Week Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 Dept. Request 2021 Mayor's Increase (Decrease) Comments Hire PT PT Rate Recommendation Seaso Seaso nal nal Recreation Program 8- Pool Recreation Program Hourly 01/01/20 El 1 Wk 14 $ 22.00 15.79 221.05 4,863.01 4,863.01 - 4, 863.01 4,863.01 - 2020 Special Request - $21.50 Coordinator 1000 Coordinator to 22/hr

Recreation Supervisor 8- Pool Recreation Supervisor Hourly Hourly 01/01/20 1 8 $ 21.00 20.59 164.73 3,459.40 3,459.40 - 3, 459.40 3,459.40 - Hourly 1000

Recreation Supervisor 8- Pool Recreation Supervisor Hourly Hourly 01/01/20 1 18 $ 18.00 20.15 362.70 6,528.60 6,528.60 - 6, 528.60 6,528.60 - Hourly 1000

Recreation Supervisor 8- Pool Recreation Supervisor Hourly Hourly 01/01/20 1 14 $ 16.50 12.44 174.15 2,873.48 2,873.48 - 2, 873.48 2,873.48 - 2020 Special Request - $16 to Hourly 1000 $16.50/hr

Recreation Supervisor 8- Pool Recreation Supervisor Hourly Hourly 01/01/20 1 20 $ 15.25 24.52 490.42 7,478.86 7,478.86 - 7, 478.86 7,478.86 - 2020 Special Request - $14.75 Hourly 1000 to 15.25

Recreation Supervisor 8- Pool Recreation Supervisor Hourly Hourly 01/01/20 1 16 $ 14.00 25.39 406.28 5,687.97 5,687.97 - 5, 687.97 5,687.97 - Hourly 1000

Recreation Supervisor 8- Pool Recreation Supervisor Hourly Hourly 01/01/20 1 10 $ 12.00 20.44 204.35 2,452.20 2,452.20 - 2, 452.20 2,452.20 - 2020 Special Request - $11.75 Hourly 1000 to $12.00/hr

Recreation Supervisor 8- Pool Recreation Supervisor Hourly Hourly 01/01/20 1 14 $ 11.10 34.54 483.53 4,980.39 5,367.22 - 5, 367.22 5,367.22 386.83 2021 Min Wage Increase from Hourly 1000 10.30 to 11.10

Page 176 2021 BUDGET APPROPRIATIONS Page 177

Last Name First Name Dept # Dept Title Category Date of # of # of Hourly Hrs per Week Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 Dept. Request 2021 Mayor's Increase (Decrease) Comments Hire PT PT Rate Recommendation Seaso Seaso nal nal Recreation Supervisor 8- Pool Recreation Supervisor Hourly Hourly 01/01/20 El 1 Wk 14 $ 11.10 31.01 434.10 4,471.23 4,818.51 - 4, 818.51 4,818.51 347.28 2021 Min Wage Increase from Hourly 1000 10.30 to 11.10

Recreation Supervisor 8- Pool Recreation Supervisor Hourly Hourly 01/01/20 1 8 $ 11.10 34.59 276.70 2,850.01 3,071.37 - 3, 071.37 3,071.37 221.36 2021 Min Wage Increase from Hourly 1000 10.30 to 11.10

Recreation Supervisor 8- Pool Recreation Supervisor Hourly Hourly 01/01/20 1 10 $ 11.10 16.09 160.93 1,738.00 1,786.32 - 1, 786.32 1,786.32 48.32 7 x 2021 Special Request to Hourly (7) 1000 $11.10

Recreation Leader Hourly 8- Pool Recreation Leader Hourly Hourly 01/01/20 1 50 $ 12.50 23.60 1, 180.17 14,752.07 14,752.07 - 14, 752.07 14,752.07 - 2020 Special Request - $12 to 1000 12.50/hr

Recreation Leader Hourly 8- Pool Recreation Leader Hourly Hourly 01/01/20 1 16 $ 11.25 22.30 356.77 4,013.63 4,013.63 - 4, 013.63 4,013.63 - 2020 Special Request to 11.25 1000

Recreation Leader Hourly 8- Pool Recreation Leader Hourly Hourly 01/01/20 1 16 $ 11.25 20.85 333.53 3,752.25 3,752.21 - 3, 752.21 3,752.21 (0.04) 2020 Special Request $10.30 1000 to 11.25

Recreation Leader Hourly 8- Pool Recreation Leader Hourly Hourly 01/01/20 1 10 $ 12.50 22.91 229.05 2,863.13 2,863.13 - 2, 863.13 2,863.13 - 2020 Special Request $10.30 1000 to 12.50

Recreation Leader Hourly 8- Pool Recreation Leader Hourly Hourly 01/01/20 1 10 $ 11.50 13.79 137.88 1,585.66 1,585.66 - 1, 585.66 1,585.66 - 2020 Special Request $10.30 1000 to $11.50

Recreation Leader Hourly 8- Pool Recreation Leader Hourly Hourly 01/01/20 1 10 $ 10.80 14.51 145.12 1,567.26 1,567.30 - 1, 567.30 1,567.30 0.04 2020 Special Request $10.30 1000 to $10.80

Recreation Leader Hourly 8- Pool Recreation Leader Hourly Hourly 01/01/20 1 10 $ 12.00 6.33 63.25 759.01 759.01 - 759.01 759.01 - 2020 Special request 10.30 to 1000 12.00

Page 177 2021 BUDGET APPROPRIATIONS Page 178

Last Name First Name Dept # Dept Title Category Date of # of # of Hourly Hrs per Week Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 Dept. Request 2021 Mayor's Increase (Decrease) Comments Hire PT PT Rate Recommendation Seaso Seaso nal nal Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 El 1 Wk 4 $ 14.00 8.62 34.48 482.76 482.76 - 482.76 482.76 - 2020 Special Request - $12.75 1000 to $14.00

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 6 $ 14.00 8.14 48.83 683.66 683.66 - 683.66 683.66 - 2020 Special requiest 10.30 to 1000 14.00

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 18 $ 13.00 21.04 378.63 4,922.23 4,922.23 - 4, 922.23 4,922.23 - 2020 Special Request - $11.50 1000 to $13/hr

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 14 $ 13.00 25.70 359.83 4,677.84 4,677.84 - 4, 677.84 4,677.84 - 2020 Special Request - $11.25 1000 to $13/hr

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 6 $ 11.50 20.53 123.17 1,416.42 1,416.42 - 1, 416.42 1,416.42 - 2020 Special Request - $10.75 1000 to $11.50/hr

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 18 $ 11.10 23.91 430.42 4,519.38 4,777.63 - 4, 777.63 4,777.63 258.25 2021 Min Wage Increase from 1000 10.30 to 11.10

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 18 $ 11.10 23.73 427.08 4,484.38 4,740.63 - 4, 740.63 4,740.63 256.25 2021 Min Wage Increase from 1000 10.30 to 11.10

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 16 $ 11.10 26.53 424.50 4,457.25 4,711.95 - 4, 711.95 4,711.95 254.70 2021 Min Wage Increase from 1000 10.30 to 11.10

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 14 $ 11.10 27.52 385.22 4,044.78 4,275.91 - 4, 275.91 4,275.91 231.13 2021 Min Wage Increase from 1000 10.30 to 11.10

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 14 $ 11.10 26.10 365.47 3,837.40 4,056.68 - 4, 056.68 4,056.68 219.28 2021 Min Wage Increase from 1000 10.30 to 11.10

Page 178 2021 BUDGET APPROPRIATIONS Page 179

Last Name First Name Dept # Dept Title Category Date of # of # of Hourly Hrs per Week Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 Dept. Request 2021 Mayor's Increase (Decrease) Comments Hire PT PT Rate Recommendation Seaso Seaso nal nal Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 El 1 Wk 18 $ 11.10 19.40 349.28 3,667.48 3,877.05 - 3, 877.05 3,877.05 209.57 2021 Min Wage Increase from 1000 10.30 to 11.10

Life Guard Hourly - - 8- Pool Life Guard Hourly - Special Hourly 01/01/20 14 $ 11.50 14.80 207.13 2,381.97 2,382.00 - 2, 382.00 2,382.00 0.03 2020 Special Request - $10.50 Special Request 1000 Request to $11.50/hr

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 18 $ 11.50 30.07 541.30 6,224.98 6,224.98 - 6, 224.98 6,224.98 - 2020 Special Request to 11.50 1000

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 16 $ 11.25 23.59 377.51 4,247.00 4,247.00 - 4, 247.00 4,247.00 - 2020 Special Request to 11.25 1000

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 14 $ 11.25 19.70 275.76 3,102.26 3,102.26 - 3, 102.26 3,102.26 - 2020 Special Request to 11.25 1000 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 14 $ 11.25 19.38 271.32 3,052.37 3,052.37 - 3, 052.37 3,052.37 - 2020 Special Request to 11.25 1000

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 16 $ 11.25 15.83 253.24 2,848.94 2,848.94 - 2, 848.94 2,848.94 - 2020 Special Request to 11.25 1000

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 14 $ 11.25 17.15 240.15 2,701.72 2,701.72 - 2, 701.72 2,701.72 - 2020 Special Request to 11.25 1000 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 14 $ 11.25 14.58 204.17 2,296.89 2,296.89 - 2, 296.89 2,296.89 - 2020 Special Request to 11.25 1000 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 14 $ 11.10 33.02 462.34 5,131.93 5,131.93 - 5, 131.93 5,131.93 - 2021 Min Wage Increase from 1000 10.30 to 11.10

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 16 $ 11.10 25.17 402.75 4,470.50 4,470.50 - 4, 470.50 4,470.50 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 18 $ 11.10 20.09 361.69 4,014.80 4,014.80 - 4, 014.80 4,014.80 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 16 $ 11.10 21.55 344.79 3,827.21 3,827.21 - 3, 827.21 3,827.21 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 16 $ 11.10 22.14 354.25 3,932.14 3,932.14 - 3, 932.14 3,932.14 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 16 $ 11.10 21.56 344.94 3,828.82 3,828.82 - 3, 828.82 3,828.82 - 2021 Min Wage Increase from 1000 10.30 to 11.10

Page 179 2021 BUDGET APPROPRIATIONS Page 180

Last Name First Name Dept # Dept Title Category Date of # of # of Hourly Hrs per Week Hrs per Year 2020 Budget 2021 Base Pay 2021 Longevity 2021 Dept. Request 2021 Mayor's Increase (Decrease) Comments Hire PT PT Rate Recommendation Seaso Seaso nal nal Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 El 1 Wk 16 $ 11.10 21.03 336.42 3,734.31 3,734.31 - 3, 734.31 3,734.31 - 2021 Min Wage Increase from 1000 10.30 to 11.10

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 16 $ 11.10 20.67 330.76 3,671.41 3,671.41 - 3, 671.41 3,671.41 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 12 $ 11.10 28.65 343.79 3,816.07 3,816.07 - 3, 816.07 3,816.07 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 14 $ 11.10 24.49 342.80 3,805.10 3,805.10 - 3, 805.10 3,805.10 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 16 $ 11.10 18.60 297.64 3,303.77 3,303.77 - 3, 303.77 3,303.77 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 16 $ 11.10 18.48 295.71 3,282.39 3,282.39 - 3, 282.39 3,282.39 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 12 $ 11.10 23.50 282.02 3,130.38 3,130.38 - 3, 130.38 3,130.38 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 12 $ 11.10 21.44 257.25 2,855.45 2,855.45 - 2, 855.45 2,855.45 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 12 $ 11.10 18.16 217.88 2,418.44 2,418.44 - 2, 418.44 2,418.44 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 14 $ 11.10 15.22 213.10 2,365.43 2,365.43 - 2, 365.43 2,365.43 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 8 $ 11.10 20.98 167.81 1,862.67 1,862.67 - 1, 862.67 1,862.67 - 2021 Min Wage Increase from 1000 10.30 to 11.10

Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 10 $ 11.10 15.55 155.50 1,726.10 1,726.10 - 1, 726.10 1,726.10 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 8 $ 11.10 11.89 95.15 1,056.22 1,056.22 - 1, 056.22 1,056.22 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Life Guard Hourly 8- Pool Life Guard Hourly Hourly 01/01/20 1 4 $ 11.10 7.21 28.84 320.12 320.12 - 320.12 320.12 - 2021 Min Wage Increase from 1000 10.30 to 11.10 Min Wage Increase - 8- Pool Min Wage Increase Hourly 01/01/20 $ 8.85 2,180.00 - - - (2,180.00) Retro min wage increases in 1000 2020 for 2019

Page 180 From: / / Through: 12/31/99 From: 08-2030- - - Through 08-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 181 Printed 05/20/21 03:09:46 PM TOWNSHIP OF WEST

Starting Account: 08-2030-55-5022-020 08-2030-55-50 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 5022 POOL OTHER EXPENSES 020 CASH FOR REGISTER $100.00 $100.00 $200.00 $100.00 To Be Approved $100.00 021 CASH FOR REGISTER-SNACK BAR $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 044 BUS RENTAL $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 052 UTILITIES $13,275.00 $0.00 $13,275.00 $13,275.00 To Be $13,275.00 Approved 070 FEES $700.00 $200.00 $775.00 $700.00 To Be Approved $700.00 071 GARDEN $0.00 $1,000.00 $0.00 $0.00 To Be Approved $0.00 072 LUMBER $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 073 MAINT-BUILDINGS $2,200.00 $4,834.55 $3,000.00 $2,200.00 To Be Approved$2,200.00 074 MAINT. FENCE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 075 MAINT. PLUMBING $6,000.00 $11,882.52 $6,500.00 $6,000.00 To Be Approved$6,000.00 076 MAINT. FILTRATION SY $2,000.00 $0.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 077 ACID WASH & POOL PAINTING $9,500.00 $9,500.00 $12,000.00 $9,500.00 To Be Approved$9,500.00 078 MAINT. UTILITIES $2,000.00 $0.00 $2,000.00 $2,000.00 To Be Approved$2,000.00 080 CONTINGENCY FOR REPA $20,000.00 $34,903.26 $20,000.00 $20,000.00 To Be $20,000.00 Approved 090 SCAVENGER SERVICE $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 091 ENV WATER TESTING C $1,700.00 $2,745.00 $2,595.00 $1,700.00 To Be Approved$1,700.00 092 AUDIT $4,700.00 $3,700.00 $4,700.00 $4,700.00 To Be Approved$4,700.00 110 JANITORIAL SUPPLIES $2,600.00 $684.74 $2,600.00 $2,600.00 To Be Approved$2,600.00 111 HARDWARE $700.00 $73.89 $700.00 $700.00 To Be Approved $700.00 112 PAINT $500.00 $0.00 $500.00 $500.00 To Be Approved $500.00 113 CHEMICALS $30,000.00 $26,672.35 $30,000.00 $30,000.00 To Be $30,000.00 Approved 114 ATHLETIC SUPPLIES $3,600.00 $1,573.34 $3,600.00 $3,600.00 To Be Approved$3,600.00 115 TROPHIES & AWARDS $800.00 $88.00 $800.00 $800.00 To Be Approved $800.00 116 MEDICAL SUPPLIES $1,600.00 $755.44 $1,600.00 $1,600.00 To Be Approved$1,600.00 117 BADGES AND OFFICE SUPPLIES $4,000.00 $909.74 $4,000.00 $4,000.00 To Be Approved$4,000.00 118 UMBRELLAS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 119 SWIM SUITS $2,300.00 $2,440.11 $2,400.00 $2,300.00 To Be Approved$2,300.00 Page 181 120 POOL CHAIRS $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 From: / / Through: 12/31/99 From: 08-2030- - - Through 08-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 182 Printed 05/20/21 03:09:46 PM TOWNSHIP OF WEST

Starting Account: 08-2030-55-5022-121 08-2030-55-50 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 121 ROUND OAK TABLES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 122 BENCHES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 123 MAINT. CHLORINATOR $1,000.00 $0.00 $1,000.00 $1,000.00 To Be Approved$1,000.00 124 SNACK BAR FOOD AND SUPPLIES $0.00 $0.00 $0.00 $0.00 To Be Approved $0.00 125 POOL FURNITURE $8,400.00 $6,440.00 $10,500.00 $8,400.00 To Be Approved$8,400.00 501 COPY MACHINE RENTAL & SUPPLY $650.00 $0.00 $650.00 $650.00 To Be Approved $650.00 55-5022 COPY MACHINE: $118,325.00 $105,502.94 $125,395.00 $118,325.00 To Be $118,325.00 Approved

Page Total $118,325.00 $108,502.94 $125,395.00 $118,325.00 To Be $118,325.00 Approved

Page 182 From: / / Through: 12/31/99 From: 08-2030- - - Through 08-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 183 Printed 05/20/21 03:09:47 PM TOWNSHIP OF WEST

Starting Account: 08-2030-55-5412-410 08-2030-55-54 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 5412 FICA 410 FICA $17,477.73 $28,763.73 $17,477.73 $17,477.73 To Be $17,477.73 Approved 55-5412 FICA: $17,477.73 $28,763.73 $17,477.73 $17,477.73 To Be $17,477.73 Approved

Page Total $17,477.73 $28,763.73 $17,477.73 $17,477.73 To Be $17,477.73 Approved

Page 183 From: / / Through: 12/31/99 From: 08-2030- - - Through 08-2030-99-9999- Budget Preparation Worksheet 2021 BUDGET APPROPRIATIONS Page 184 Printed 05/20/21 03:09:47 PM TOWNSHIP OF WEST

Starting Account: 08-2030-55-5422-413 08-2030-55-54 2020 2020 2021 2021 YTY 2021 Amended Expended Departmental Mayor's Change Council Account Name Budget to Date Request Recommendation $ % Approved 5422 NJ UMEMPLOYMENT INS 413 NJ UMEMPLOYMENT INS $1.00 $2.00 $1.00 $1.00 To Be Approved $1.00 55-5422 NJ UMEMPLOYMENT INS: $1.00 $2.00 $1.00 $1.00 To Be Approved $1.00

Page Total $1.00 $2.00 $1.00 $1.00 To Be Approved $1.00

Page 184 Starting Account: 08-2030-55-5422-413 08-2030-55-54 2020 2020 2021 2021 YTY 2021 2021 BUDGETAmended Expended APPROPRIATIONSDepartmental Mayor's Change PageCouncil 185 Account Name Budget to Date Request Recommendation $ % Approved

$1.00 To Be Approved $1.00 Grand Total: $341,262.87 $329,523.82 $348,585.73 $341,515.73 $341,515.73 $341,515.73 $341,515.73

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