2025 Municipal Budget - 7.22.25.pdf

104Township of West Orange 2025 Budget Department: Object Code Account Name 140 GARBAGE-TRASti COU£CTION FEE 145 GARBAGE-ADDED REFUSE COLLECTION 150 GARBAGE-TRASH DISPOSAL FEE 1SS GARBAGE-TRASH ROLL OFF CONTAINERS 1S8 GARBAGE-TRASH ESSX CTY BYPAS 15X GARBAGE-TRASH DISPOSAL FEE 160 RESIDENT REIMBURSEMENTS Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) S) 6) 7 ) 8} 9) 10) Garbage and Trash Removal Contract 2024 Budget Final2024 Budget 1,448, 793.64 795,999.96 - 20, 000.00 - 1,700, 000.00 11,876.47 - 3,97q,670.0 7 Paid or Charged 12/3112024 1,404,511.88 530,666.64 1,218,097.31 S,92S.OO - - 11,627.69 3,170, 828.S2 80% 80S,84l.SS Budget Request 1,477,769.51 811,919.96 1,734,000.00 20,400.00 - - 12,114.00 - - - 4,056, 203.47 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) .... 1,269,900.00 I ..I - 6/9/2025 6/9/2025 Recommended Budget 2.747,669.51 811,919.96 1, 734,000.00 20,400.00 - - 12,114.00 - - - - - - - - - - - - S,326,103.47 33.93% 1,349,433.40 2025 Budget Increase I (Decrease) - Introduced Budget 2,747,669.51 811,919.96 1,734,000.00 20,400.00 - - 12,114.00 - - - - - - - S,326,103.47 33.93% 1,349,433.40 ******************** ** *************************** *** ******** ******* ****** ******* ************************ Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 2,747,669.51 811,919.96 1, 734,000.00 20,400.00 - - 12,114.00 - - - - - - - S,326,103.47 33.93% t 1,349,433.40