2025 Municipal Budget - 7.22.25.pdf

8Township of West Orange Print Date: 07/ 18/25 Budget- Summary Recommended Budget Introduced Budget Ado~ted Budget 2024 2025 2025 2025 Dept. Adopted Recommended Percent Increase/ Introduced Percent Increase/ Adopted Amount Percent Code Account Name Budget Budget C hange ~ecreas e ) Budget Change (Decrease) Budget Change Change CURRENTFU D SUMMARY General Government Office oftbe Mayor 1001 Salary And Wages 55,661.22 77,0 11.00 38.36% 2 1,349.78 (100.00%) (55,66 1.22) (55,661.22) ( 100.00%) 1002 Other Expenses 2,230.76 1,230.76 (44.83%) (1,000.00) (100.00%) (2,230.76) (2,230.76) (100.00%) Town Council 1201 Salary And Wages 62,435.00 62,435 .00 0.00% (100.00%) (62,435 .00) (62,435 .00 ) ( 100.00%) 1203 Other Expenses 35, 11 5.04 35,1 15.04 0.00% (100.00%) (35,1 15.04) (35,1 15.04) (100.00%) Litigation Expenses 1402 Other Expenses 575,045.33 621,048 .96 8.00% 46,003.63 (100.00%) (575,045 .33) (575,045.33) (100.00%) To\mship Clerk 1501 Salary And Wages 243,350.19 260,425 .71 7.02% 17,075.52 (100.00%) (243,350.19) (243,350.19) (100.00%) 1502 Other Expenses 37,394.25 38, 142.14 2.00% 747.88 (100.00%) (37 ,394.25) (37,394.25) (100.00%) Township Attorney 1701 Salary And Wages 42,500.00 8 1,000.00 90.59% 38,500.00 (100.00%) (42,500.00) (42,500.00) (100.00%) 1702 Other Expenses 82,06 1. 51 82,061.5 1 0.00% (100.00%) (82,061 .5 1) (82,06 1.5 1) (100.00%) Planning Board 1902 Other Expenses 126,228.95 138,742.56 9.91 % 12,513.61 (100.00%) (126,228.95) (1 26,228.95) (100.00%) Board of Adjustment 19 12 Other Expenses 4,732.43 4,827.08 2.00% 94.65 (100.00%) (4,732.43) (4,732.43) (100.00%) Support for Commissions 1922 Other Expenses 8 1,707.42 8 1,707.42 0.00% (100.00%) (8 1,707.42) (8 1,707 .42) (100.00%) Waste Management 1932 Other Expenses 1,245 ,000.00 (100.00%) (1,245,000.00) (1 00.00%) (1,245,000.00) ( 1,245,000.00) (100.00%) Municipal Court 1941 Salaries & Wages 399,790.62 431,509.57 7.93% 31,718.95 ( 100.00%) (399,790.62) (399,790.62) (100.00%) 1942 Other Expenses 28,459.53 29,028.72 2.00% 569. 19 (100.00%) (28,459.53) (28,459.53) (100.00%) Public Defender 1952 Other Expenses 18,275.88 22,750.00 24.48% 4,474.12 (100.00%) (18,275.88) (18,275.88) (100.00%) Office of the Business Administrator 200 1 Salaries & Wages 236,8 14.25 320,086.00 35.16% 83,27 1.75 (100.00%) (236,814.25) (236,81 4.25) (100.00%) 2002 Other Expenses 176,8 17.07 148,485.00 (16.02%) (28,332.07)

he Business Administrator 200 1 Salaries & Wages 236,8 14.25 320,086.00 35.16% 83,27 1.75 (100.00%) (236,814.25) (236,81 4.25) (100.00%) 2002 Other Expenses 176,8 17.07 148,485.00 (16.02%) (28,332.07) (100.00%) (176,817.07) (176,817.07) (100.00%) Central Purchasing 2201 Salaries & Wages 197, 134.83 197,062.00 (0.04%) (72.83) (100.00%) (197,134.83) (197, 134.8 3) (100.00%) 2202 Other Expenses 4,398.9 1 3,775.00 (1 4. 18%) (623.9 1) (100.00%) (4,398.9 1) (4,398.9 1) (100.00%) Central Printing & Supplies 1 of 7 7/1812025