2025 Municipal Budget - 7.22.25.pdf

98Township of West Orange 2025 Budget Department: Object Code Account Name 020 PETrY CASH 030 PRINTING-ANIMAL ED 031 ADVERTISING & RECORD 040 STATE MANDATED CERT 041 SHELTER FEES 080 DUES & REGISTRATIONS 081 DINNERS, MEETINGS, M ILEAGE 082 UNIFORM ALLOWANCE 110 DOG-LITIER-SIGNS 111 AMMUNITION (TRAN DARTS) 112 PLASTI C ANIMAL CONTROL BAGS 113 PURCHASE & REPAIR 114 MATERIALS & SUPPLIES 115 1ST AID EQUIPMENT 116 SPOTLIGHTS/FLASHLIGHTS 117 TRANQUILIZING MATERIALS 118 PHOTOGRAPHS 119 EUTHANASIA EQUIPMENT 120 MAINT & REPAIRS-TRAPS 121 MAINT & REPAIRS-TRANQUILIZER G 122 FIRE EXTINGU ISHERS 130 MAINT & REPAIRS-WALKIE TALKIES 131 MAl NT. & REPAIRS-RADIO 132 COMPUTER SUPPLIES 200 DOG PEST CONTROL 300 EMERGENCY CALL TRUST 310 EVETERNARY SERVICES-TRUST 320 RABIES CLIN IC-TRUST 330 DOG LICENSE RELIEF-TRUST 340 A.C.F. COVERAGETRUST 350 A.C.F. EXPENSES-TRUST 800 PAID FROM TRUST Animal Control 2024 Budget Final2024 Paid or Charged Budget Budget 12/3112024 Request - - - 11.37 - 11.37 - - - - - - 791.97 356.73 791.97 - - - - - - 421.35 168.50 421.35 - - - 105.34 - 105.34 368.68 347.68 368.68 263.34 - 263.34 263.34 - 263.34 - - - - - - 193.00 - 193.00 67.42 - 67.42 79.00 - 79.00 105.34 - 105.34 - - - - - - - - - 105.34 - 105.34 146.69 - 146.69 316.01 - 316.01 3,000.00 - 3,000.00 9,000.00 - 9,000.00 500 .00 - 500.00 1, 500.00 - 1,500.00 5,000.00 - 5,000.00 3,000.00 - 3,000.00 (23,053.36) - (23,053.36) Hearing Date Budget Revised Council Vote Increase I (Decrease) 5/21/2025 5/21/2025 Recommended Budget - 11.37 - - 791.97 - - 421.35 - 105.34 368.68 263.34 263.34 - - 193.00 67.42 79.00 105.34 - - - 105.34 146.69 316.01 3,000.00 9,000.00 500.00 1,500.00 5,000.00 3,000.00 (23,053 .36) - 2025 Budget Increase I (Decrease) Run Date: 07/18/25 Dept#: Introduced Increase I Adopted Budget (Decrease) Budget - - 11.37 11.37 - - - - 791.97 791.97 - - - - 421.35 421.35 - - 105.34 105.34 368.68 368.68 263.34 263.34 263.34 263.34 9,000.00 9,000.00