2025 Municipal Budget - 7.22.25.pdf

107Township of West Orange 2025 Budget Department: Object Code Account Nam e 020 PETTY CASH 030 PRINTING 031 ADVERTISIN<i 070 FEES - ENTRANCE AND RENTAL 071 NEW SIGNS-PARK REGULATIONS 072 MAtNTENANCE-BUILDING 073 MAINTENANCE-FENCE 074 M AINTENANCE-PLUMBING 090 OFFICIALS 110 MATERIALS-OFFICE 111 MATERIALS-JANITORIAL 112 MATERIALS-PAINT 113 MATERIALS-HARDWARE 114 M ATERIALS-GARDEN 115 MATERIALS-LUMBER 117 M ATERIALS-ATH LETIC 119 MATERIALS-MEDICAL 120 MATERIALS-ClAY, CALCI 121 MATERIALS-APPARATUS 122 MATERIALS-PHOTOGRAPH 124 HAND TOOLS 125 DRY LINE PAINT MACHINE 127 FERTILIZER, GRASS SEED, MULCH, 128 FERT-TOP DRESSING-OCONN OR 129 MATERIAlS-TROPHIES 130 COMPUTER SUPPLIES 131 RENTAL-COPY MACHINE 133 PLAYGROUND APPARATUS 134 M ATERIALS-UTILITIES 135 MAINTENANCE-SCOREBOARD 136 MAINTENANCE-SPRINKLER 137 MAINTENANCE-MOTORS 138 ATHLETIC EQUIPMENT RECONDITION Parks and Playgrounds 2024 Budget Final2024 Paid or Charged Budget 12/3112024 - - 1,316.71 - 13,478.30 671 .86 4,339 .86 1,814.99 1,398.86 - 4,204.35 - 500.00 2,080.00 4,076.25 3,017.89 25,076.40 24,880.00 908.30 2,044.47 644.29 173.34 2,370.07 431.00 1,579.76 1,852.88 - - 2,998.01 1,125.40 5,749.13 4,714.09 94.70 168.69 31,048.81 19,336.26 2,192.00 1,447.08 63.60 - 101.78 - 173.40 - 7,720.55 4,308.30 - - 3,377.08 2,240.19 393.43 34.16 1,367.62 - 220.10 563.00 - - 340.24 3,823.00 - - 5,858.94 3,796.91 269.60 - Budget Request - 1,343.04 13,747.87 4,426.66 1,426.84 4,288.44 510.00 4,157.78 25,577.93 926.47 657.18 2,417.47 1,611.36 - 3,057.97 5,864.11 96. 59 31,669.79 2,235.84 64.87 103.82 176.87 7,874.96 - 3,444.62 401.30 1,394.97 224.50 - 347.04 - 5,976.12 274.99 Hearing Date Budget Revised Council Vote Increase I (Decrease) 16,500.00) 12,000.00) ,2,000.00) (10,000.00) l63.60) (101.78} (173.40) (1,000.00) 11,000.00) (1,367.62} 5/21 /2025 5/21/2025 Recommended Budget - 1,343.04 7,247.87 2,426.66 1,426.84 2,288.44 510.00 4,157.78 25,577.93 926.47 657.18 2,417.47 1,611.36 - 3,0S7.97 5,864 .11 96.59 21,669.79 2, 235.84 1.27 2.04 3.47 6,874.96 - 2,444.62 401.30 27.35 224.50 - 347.04 - 5,976.12 274.99 2025 Budget Increase I (Decrease) Introduced Budget - 1,343.04 7,247.87 2,426.66 1,426.84 2,288.44 510.00 4,157.78 25,577.93 926.47 657.18 2,417.47 1,611.36 - 3,057.97 5,864.11 96.59 21,669.79 2,235.84 1.27 2.04 3.47 6,874.96 - 2,444.62 401.30 27.35 224.50 - 347.04 - 5,976.12 274.99 Run Date: 07/18/25 Dept#: Increase I

7.93 926.47 657.18 2,417.47 1,611.36 - 3,057.97 5,864.11 96.59 21,669.79 2,235.84 1.27 2.04 3.47 6,874.96 - 2,444.62 401.30 27.35 224.50 - 347.04 - 5,976.12 274.99 Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget - 1,343.04 7,247.87 2,426.66 1,426.84 2,288.44 510.00 4,157.78 25, 577.93 926.47 657.18 2,417.47 1,611.36 - 3,057.97 5,864.11 96.59 21,669.79 2,235.84 1.27 2.04 3.47 6,874.96 - 2,444.62 401.30 27.35 224.50 - 347.04 - 5,976.12 274.99