2025 Municipal Budget - 7.22.25.pdf

112Township of West Orange 2025 Budget Object Code Department: Account Name 142 GASOLINE FU EL 150 DIESEL FUEL 155 FUEL M AINTENANCE Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) 2024 Budget Final 2024 Budget 170,273.87 294,477.56 43,460.00 - 508,211.43 Paid or Charged 12/3112024 347,056.45 80,755.70 24,461.69 452,273.84 89% 55,937.59 Budget Request 350,000.00 133,211.43 25,000.00 - - - - - - 508,211.43 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) .25,000.COt (25,000.00) Recommended Budget 350,000.00 108,211.43 25,000.00 - - - - - - - - - - - - - - - - - 483,211.43 -4.92% (25,000.00) 2025 Budget Increase I (Decrease) - Introduced Budget 350,000.00 108,211.43 25,000.00 - - - - - - - - - - - - - - - - - 483,211.43 -4.92% (25,000.00) ** * ********************************************************************************************** ** ***** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 350,000.00 108,211.43 25,000.00 - - - - - - - - - - - - - - - - - 483,211.43 -4.92% (25,000.00)