2025 Municipal Budget - 7.22.25.pdf

111Township of W est Orange 2025 Budget Department: Object Code Account Name 030 PRI NTING-OUTSIDE 110 MAINTENANCE & REPAIR 111 CODE BOOKS 130 MATERIALS, SUPPLIES & COM PUTER 131 COMPUTER SOFTWARE 132 MANDATED COMPUTER SOFTWARE 150 VEHICLES 160 FUND FOR PRIVATE PROPERTY REPAIRS 200 PROFESSIONAL SERVICES Department Total Explanation for Significant Increases/Decreases: 1) 2} 3) 5) 6) 7} 8) 9) 10) Uniform Construction Code 2024 Budget Final2024 Budget 3,439.82 345.00 1,748.91 1,353.64 - - - 14,720.78 1,482.08 - 23,090.23 Paid or Charged 12/3112024 2,069.00 362.00 - 1,808.14 - - - 26,056.92 - 30,296.06 131% -7,205.83 Budget Request 3,439.82 345.00 1,748.91 1,353.64 - - - 14,720.78 1,482.08 23,090.23 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/17/2025 6/17/2025 Recommended Budget 3,439.82 345.00 1,748.91 1,353.64 - - - 14,720.78 1,482.08 - - - - - - - - - - - 23,090.23 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 3,439.82 345.00 1,748.91 1,353.64 - - - 14,720.78 1,482.08 - - - - - - - - - - - - 23,090.23 0.00% ** ** * ** ** **** * ** * ** * * * **** ** **** ** * *** * *** ** * ** *** ** * ** *** *** ** ** * ** ** ****** * ** * ***** **** *** ** ** * ** ** *** Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 3,439.82 345.00 1,748.91 1,353.64 - - - 14,720.78 1,482.08 - - - - - - - - - - - - 23,090.23 0.00%