2025 Municipal Budget - 7.22.25.pdf

9Township of West Orange Print Date: 07/18125 Budget- Summary Recommended Budget Introduced Bud get Ado(!ted Bud get 2024 2025 2 025 2025 Dept. Adopted Recommend ed Percent Increase/ Introduced Percent Increase/ Adopted Amount Percent Code Account Name Budget Budget Change (Decrease) Budget Change (Decrease) Budget Change Change 2302 Other Expenses 7,027.91 19,700.00 180.3 1% 12,672.09 (100.00%) (7,027.91) (7,027.91) (100.00%) Central T elephone 2303 Other Expenses 312,994.6 1 319,500.00 2.08% 6,505.39 (100.00%) (312,994.61) (312,994.61) (100.00%) Central Insurance 2533 Unemployment Compensation Insurance 84,269.19 90,000.00 6.80% 5,730.81 (100.00%) (84,269.19) (84,269.19) (100.00%) 2534 General Liability 1,25 1,149.84 1,329,346.7 1 6.25% 78,196.87 (100.00%) (I ,25 1, 149.84) (1,25 1, 149.84) (100.00%) 2535 Worker's Compensation Insurance 225,000.00 312,000.00 38.67% 87,000.00 (100.00%) (225,000.00) (225,000.00) (100.00%) 2532 Employee Group Health 16,534,747.33 17,308,362.52 4.68% 773,615. 19 (100.00%) (16 ,534,747.33) (16,534,747.33) (100.00%) Central M ailing 2304 Other Expenses 77, 137.40 108,350.38 40.46% 31,212.98 (100.00%) (77, 137.40) (77,137.40) (100.00%) Information T echnology 2301 Salaries & Wages 305, 152.84 324,253.20 6.26% 19, I 00.36 (100.00%) (305,152.84) (305,152.84) (100.00%) 2305 Central IT - Other Expenses 111,666.61 101,624.00 (8.99%) (10,042.61) (100.00%) (1 11,666.61) (111,666.61) (100.00%) 2306 Central IT- Online Expenses 90,186.10 74,01 1.00 (17.94%) (16,175.10) (100.00%) (90, 186.10) (90, 186. 10) (100.00%) 2307 Central IT PD Services 452,985 .55 385,985.55 (14.79%) (67 ,000.00) (I 00.00%) (452,985.55) (452,985.55) (100.00%) 2308 Central IT FD Services 17,371.82 13,500.00 (22.29%) (3,871.82) (100.00%) (17,37 1.82) (17,371.82) (100.00%) 2309 Central IT Non Uni form Services 61,564.39 60,596.44 (1 .57%) (967.95) (100.00%) (6 1,564.39) (6 1,564.39) (100.00%) Tax Collector's O ffice 280 1 Salaries & Wages 247,082.03 30 1, 122.00 2 1.87% 54,039.97 (100.00%) (247,082.03) (24 7 ,082.03) (100.00%) 2802 Other Expenses 120,401.64 95,40 1.64 (20.76%) (25,000.00) (100.00%) (120,40 1.64) (120,40 1.64) (100.00%) Township Treasurer 2953 Other Expenses 2,589.52 2,589.52 0.00% ( 100.00%) (2,589.52) (2,589 .52) (100.00%) Division of Accounts & Controls 295 1 Salaries & Wages 477,783.60 443,287.00 (7.22%) (34,496.60) (100.00%) (477,783.60) (477,783

ses 2,589.52 2,589.52 0.00% ( 100.00%) (2,589.52) (2,589 .52) (100.00%) Division of Accounts & Controls 295 1 Salaries & Wages 477,783.60 443,287.00 (7.22%) (34,496.60) (100.00%) (477,783.60) (477,783 .60) (100.00%) 2952 Other Expenses I 09,41 1.04 332,800.00 204. 17% 223,388.96 (100.00%) (109,411.04) (109,411.04) (100.00%) Department of Planning & Development Planning & Development Director 300 1 Salaries & Wages 328,145.39 391,610.00 19.34% 63,464.61 (100.00%) (328, 145.39) (328, 145.39) (100.00%) 3002 Other Expenses 33,262.47 33,927.72 2.00% 665.25 (100.00%) (33,262.47) (33,262.47) (100.00%) Rousing Code Enforcement 310 1 Salaries & Wages 300,877.04 367,833.00 22.25% 66,955 .96 (100.00%) (300,877.04) (300,877 .04) (100.00%) 3102 Other Expenses 7,546.76 7,546.76 0.00% (100.00%) (7,546.76) (7,546.76) (100.00%) Department of Assessment 400 1 Salaries & Wages 271,067.51 294,387.60 8.60% 23,320.09 (100.00%) (27 1,067.5 1) (27 1,067.5 1) (100.00%) 4002 Other Expenses 113.75 113.75 0.00% (100.00%) (113.75) (113.75) (100.00%) Department of Police 5001 Salaries & Wages 14,0 18,207.68 14,711,699. 14 4.95% 693,491.46 (100.00%) (14,0 18,207.68) (14,018,207.68) (100.00%) 5003 Other Expenses 197,796.89 171,750.83 (13. 17%) (26,046.06) (100.00%) (197,796.89) (197,796.89) (100.00%) 2 of 7 711612025