2025 Municipal Budget - 7.22.25.pdf

10Township of West Orange Print Date: 07118125 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 Change (Decrease) Budget Change (Decrease) Budget Change Change Division of Fire 600 1 Salaries & Wages l 0,878,957.37 12,084,224.47 11.08% 1,205,267 . I0 (100.00%) ( I 0,878,957.37) (10,878,957.37) (100.00%) 6002 Other Expenses 110,345 .6 1 95,669.27 (13.30%) (14,676.34) (100.00%) (110,345.61 ) ( I I 0,345.6 1) (100.00%) Unifonn Fire Safety 6 101 Salaries & Wages 28,250.00 28,250.00 0.00% (100.00%) (28,250.00) (28,250.00) (100.00%) 6 102 Other Expenses 3 1,084.63 3 1,084.63 (0.00%) (100.00%) (31 ,084.63) (3 1,084.63) (100.00%) Emergency Management Services 6201 Salaries & Wages 0.00% 0.00% 0.00% 6202 Other Expenses 1,729.89 1,729.89 (0.00%) (1 00.00%) (1,729.89) (1,729.89) (100.00%) Division of Engineering 7001 Salaries & Wages 454,369.22 488,136.00 7.43% 33,766.78 (100.00%) (454,369.22) (454,369.22) (100.00%) 7002 Other Expenses 34,883.05 56,660.71 62.43% 21,777.66 (100.00%) (34,883.05) (34,883.05) (100.00%) Public Building Operations and Maintenance 7002 Other Expenses 625,980.83 1,009,937.63 6 1.34% 383,956.80 (100.00%) (625,980.83) (625,980.83) (100.00%) Shade Tree Care & Pruning 7202 Other Expenses 436,455.00 395,184.10 (9.46%) (41,270.90) (100.00%) (436,455.00) (436,455.00) (100.00%) Parking Facilities, Maintenance and Repairs 7506 Other Expenses 2,792.47 2,854.84 2.23% 62.37 (100.00%) (2,792.47) (2,792.47) (100.00%) Department of Public Works 7401 Salaries & Wages 2,763,569.0 l 3,0 19,385.70 9.26% 255,8 16.69 (100.00%) (2,763,569.01) (2,763,569 .0 1) (100.00%) Street Service, Cleaning & Drainage 7502 Salt, Chloride & Plowing 685,220.07 835,220.07 21.89% 150,000.00 (100.00%) (685,220.07) (685,220.07) (100.00%) 7503 Other Expenses 64,1 06.73 64,106.73 (0.00%) (100.00%) (64,106.73) (64, 106.73) (100.00%) Street Repairs 7504 Other Expenses 65,508.43 55,708.43 (14.96%) (9,800.00) (100.00%) (65,508.43) (65,508.43) (100.00%) Street Services & Traffic 7505 Other Expenses 3,397.80 16,500.00 385 .6 1% 13, 102.20 (100.00%) (3,397.80) (3,397.80) (100.00%) Sanitation and General Township Service Force 7802 Other Expenses 12,605.62 l 0,99 1.06 (12.8 1%) (1,6 14.56) ( 100.00%) (12,605.62) (12,605.62)

1% 13, 102.20 (100.00%) (3,397.80) (3,397.80) (100.00%) Sanitation and General Township Service Force 7802 Other Expenses 12,605.62 l 0,99 1.06 (12.8 1%) (1,6 14.56) ( 100.00%) (12,605.62) (12,605.62) (100.00%) Central Automotive 7902 Other Expenses 569,787.03 770,394.49 35.2 1% 200,607.46 (100.00%) (569,787.03) (569,787.03) (100.00%) Sewage and Pumping Stations 7803 Other Expenses 69,110.94 82,400.00 19.23% 13,289.06 (100.00%) (69, 11 0.94) (69,1 10.94) (100.00%) General Elealtb Services 3ofT 7/1812025