2025 Municipal Budget - 7.22.25.pdf

115Township of West Orange 2025 Budget Object Code Department: Acco unt Name 145 FIRE HYDRANTS (#1140/ 1154) 150 FIRE HYDRANTS (#124 FOR CONDOS) Department Total Explanation for Significant Increases/Decreases : 1) 2) 3) 5) 6) 7) 8) 9) 10) Fire Hydrant Service 2024 Budget Final2024 Budget 850,000.00 - - 850,000.00 Paid or Charged 12/3112024 690,650.09 - 690,650.09 81% 159,349.91 Budget Request 725,000.00 - - - - - - - - 725,000.00 -14.71% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 725,000.00 - - - - - - - - - - - - - - - - - - - 725,000.00 -14.71% (125,000.00) 2025 Budget Increase I (Decrease) - Introduced Budget 725,000.00 - - - - - - - - - - - - - - - - - - - 725,000.00 -14.71% (125,000.00) * *************** ************* **** *********** **** **** ***•* *** *** ******** ***** ******** ****************** * * Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 725,000.00 - - - - - - - - - - - - - - - - - - - 725,000.00 -14.71% (125,000.00)

116Township of West Orange 2025 Budget Object Code Department: Account Name 147 WATER-BLDG & PROPERTY 150 WATER-RECREATION Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7} 8) 9} 10) 2024 Budget Final 2024 Budget 42,158.90 12,309.98 - 54,468.88 Paid or Charged 1213 112024 35,470.51 11,258.13 46,728.64 86% 7,740.24 Budget Request 42,158.90 12,309.98 - - - - - - - 54,468.88 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 42,158.90 12,309.98 - - - - - - . . - - - - - - - - - - 54,468.88 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 42,158.90 12,309.98 - - - - - - - - - - - - . - - - - - . 54,468.88 0.00% ** • •• *** ** * * * *. *. *** * * ***** * ** * * * * **** •• * * * ** •••• **** * *. * * •• * * * * * * * *** *. * * ** * * ** ** * * * * * *. * * * *** * * * *** *. * Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 42,158.90 12,309.98 - - - - - - - - - - - - - - - . - - - 54,468.88 0.00%

117Township of West Orange 2025 Budget Object Code Department: Account Name 200 NJSLOM MEMBERSHIP 210 NJSLOM MAGAZINE SUSCRIPTION Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9} 10) Membership NJSLOM 2024 Budget Final2024 Budget 3,819.50 - - 3,819.50 Paid or Charged 12/3112024 3,773.00 - 3,773.00 99% 46.50 Budget Request 3,819.50 - - - - - - - - 3,819.50 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 3,819.50 - - - - - - - - - - - - - - - - - - - 3,819.50 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 3,819.50 - - - - - - - - - - - - - - - - - - - - 3,819.50 0.00% * * ********************************************************** ** ** **** ***** **** *** ************************ Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 3,819.50 - - - - - - - - - - - - - - - - - - - - 3,819.50 0.00%

118Township of West Orange 2025 Budget Object Code Department: Account Name 090 MEDICAL TRANSPORT BILLING SERVICE Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) . Medical Transport Billing Services 2024 Budget Final2024 Budget 312,222.79 - - 312,222.79 Paid or Charged 1213112024 145, 264.85 - 145,264.85 47% 166,957.94 Budget Request 185,000.00 - - - - - - - - 185,000.00 -40.75% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 185,000.00 - - - - - - - - - - - - - - - - - - - 185,000.00 -40.75% (127,222.79) 2025 Budget Increase I (Decrease) - Introduced Budget 185,000.00 - - - - - - - - - - - - - - - - - - - 185,000.00 -40.75% (127,222.79) ************ ** *** ***** * *** ** *** ***** * ********* **** ** *** ****** * ************ * * * * *** **** ** ** * * * ***** * ***** * Ru n Date : Dept#: Increase I (Decrease) - 07/1 B/25 Adopted Budget 185,000.00 - - - - - - - - - - - - - - - - - - - 185,000.00 -40.75% (127,222. 79)

119Township of West Orange 2025 Budget Department: Object Code Account Name 140 JOINT MEETING 150 ROSELAND ILSA 160 VERONA ILSA- HIGH TOR 170 VERONA ILSA- Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Joint Outlet Sewer Maintenance 2024 Budget Final2024 Budget 3,670,999.00 10,000.00 - 130,000.00 - 3,810,999.00 Paid or Charged 1213112024 3,830,257.00 - - - 3,830,257.00 101% -19,258.00 Budget Request 3,839,147.00 - - - - - - - - 3,839,147.00 0.74% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 3,839,147.00 - - - - - - - - - - - - - - - - - - - 3,839,147.00 0.74% 28,148.00 2025 Budget Increase I (Decrease) - Introduced Budget 3,839,147.00 - - - - - - - - - - - - - - - - - - - 3,839,147.00 0.74% 28,148.00 *********************************************************** **** ** ****** ** * *********** ** *** ** ************ Run Date: Dept#: Increase I (Decrease) -' - 07/18/25 Adopted Budget 3,839,147.00 - - - - - - - - - - - - - - - - - - - 3,839,147.00 0.74% 28,148.00 t

120Township of West Orange 2025 Budget Department: Object Code Account Name 200 MAINT.OF FREE PUBLIC LIBRARY 210 LIBRARY SPECIAL REQUEST 211 UBRARY - 10 Rooney Department Total Explanation for Significant Increases/Decreases: 1) Reallocate to Buildings & Grounds 2) 3) 5) 6) 7) 8) 9) 10) Maintenance of the Free Publ ic Library 2024 Budget Final2024 Budget 2,534, 797.29 50,000.00 700,000.00 - 3,284, 797.29 Paid or Charged 1213112024 2,534, 797.29 50,000.00 306,109.31 2,890,906.60 88% 393,890.69 Budget Request 2,828,055.36 50,000.00 700,000.00 - - - - - - 3,578,055.36 8.93% Hearing Date B udget Revised Council Vote Increase I (Decrease) (50,000.00) (700,00().00) (750,000.00) 6/9/2025 6/9/2025 Recommended Budget 2,828,055.36 - - - - - - - - - - - - - - - - - - - 2,828,055.36 -13.90% (456, 74 1.93) 2025 Budget Increase I (Decrease) - Introduced Budget 2,828,055.36 - - - - - - - - - - - - - - - - - - - 2,828,055.36 -13.90% (456, 741.93) ************************************************* **** **** ** *************** ** *************** *** *** ** *** ** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 2,828,055.36 - - - - - - - - - - - - - - - - - - - 2,828,055.36 -13.90% (456, 741.93) t