2025 Municipal Budget - 7.22.25.pdf

101Township of West Orange 2025 Budget Department: Obj ect Code Accou nt Name 030 PRINTING 050 LIABILITY INSURANCE 070 MISC. 080 DINNERS, MEETINGS, MILEAGE 081 COURSES & EDUCATIONAL 082 CONFERENCES 083 DUES & REGISTRATIONS 084 UNIFORM ALLOWANCE 085 SUBSCRIPTIONS 100 PROFESSIONAL SERVICES 110 MEDICAL SUPPLIES 1111ST AID SUPPLIES 112 FURNITURE 113 MAINT-TYPEWRITERS 114 MAINT- PODIATRY 115 MAINT-VISION EQUIPMENT 116 MAINT- BLOOD PRESSURE 117 OFFICE SUPPLIES 118 MEDICAL EQUIPMENT 130 MAl NT-AUDIOMETER 131 COPIER RENTAL 135 TB CONTROL- RUTGERS 140 UTILITIES-FAIRMOUNT 200 DOA GRANT EXPENDITURE FOR MATCH Department Total Explanation for Significant Increases/Decreases: 1) Increase Liability Insurance to 500.00 2) Increase 081 to 250.00 Senior Citizen Health Center 2024 Budget Final2024 Budget - 139.53 - - - - - - 52.67 1,437.93 10S.34 - 316.01 - - - 316.00 421.35 316.01 - 1,072.19 - 4,177.03 Paid or Charged 12/31/2024 - - - - - - - - - 294.51 - - - - - - - - - - 356.35 - 650.86 16% 3,526.17 3) *Add account for Professional Services - Courtney Reinisch - NTE $30K 4} *Add account for TB Control- Rutgers - NTE $2,700 Budget Request - 500.00 - - 250.00 - - - S2.67 30,000.00 1,437.93 105.34 - 3 16.01 - - - 316.00 421.35 316.01 - 2,700.00 1,072.19 - 37,487.50 797.47% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/21/2025 5/2112025 Recommended Budget - 500.00 - - 250.00 - - - S2.67 1,437.93 105.34 - 316.01 - - - 316.00 421.35 316.01 - 1,072.19 - 4,787.50 14.61% 610.47 2025 Budget Increase I (Decrease) - •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Introduced Budget - 500.00 - - 250.00 - - - 52.67 1,437.93 105.34 - 316.01 - - - 316.00 421.35 316.01 - 1,072.19 - 4,787.50 14.61% 610.47 Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - 500.00 - - 250.00 - - - 52.67 1,437.93 105.34 - 316.01 - - - 316.00 421.35 316.01 - 1,072.19 - 4,787.50 14.61% 610.47