2025 Municipal Budget - 7.22.25.pdf

11Township of West Orange Print Date: 07/ 18n5 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 850 1 Salaries & Wages 496,981.59 713,492.90 43.57% 216,5 11.31 (100.00%) (496,98 1.59) (496,981.59) (100.00%) 8502 Other Expenses 39,236.63 49,684.63 26.63% 10,448.00 (100.00%) (39,236.63) (39,236.63) (100.00%) Senior Citizen' s Transportation Program 8101 Salaries & Wages 470,787.83 582,922.00 23.82% 112, 134.17 (100.00%) (470,787.83) (470,787.83) (100.00%) 8102 Other Expenses 2,600.00 2,600.00 0.00% (100.00%) (2,600.00) (2,600.00) (100.00%) Animal Control 8 101 Salaries & Wages 130,981.64 139,112.00 6.21% 8, 130.36 (100.00%) (130,98 1.64) (130,98 1.64) (100.00%) 8102 Other Expenses 2, 184.83 2,184.83 0.00% (100.00%) (2,184.83) (2,184.83) (100.00%) Senior Citizen Health Center 8601 Salaries & Wages 107,676.31 230,727 .70 114.28% 123,051.39 (100.00%) (107,676.31) (107,676.3 1) (100.00%) 8602 Other Expenses 4, 177.03 37,487.50 797.47% 33,310.47 (100.00%) (4,177.03) (4,177.03) (100.00%) Retired C itizens Program 876 1 Salaries & Wages 191,302.38 241,694.00 26.34% 50,391.62 (100.00%) (191,302.38) (191,302.3 8) (100.00%) 8762 Other Expenses 29,065.52 26,970.50 (7.21%) (2,095.02) (100.00%) (29,065.52) (29,065 .52) (100.00%) Garbage & Trash Removal Contract 8902 Other Expenses 3,976,670.07 5,326,103 .47 33 .93% 1,349,433.40 (100.00%) (3,976,670.07) (3,976,670.07) (100.00%) Community Services, Recreational & C ivic Contracts 9002 Other Expenses 99,800.00 97,550.00 (2.25%) (2,250.00) (100.00%) (99,800.00) (99,800.00) (100.00%) Parks and Playgrounds 9101 Salaries & Wages 688,720.83 7 19,050.70 4.40% 30,329.87 (100.00%) (688,720.83) (688,720.83) (100.00%) 9102 Other Expenses 170,742.36 157,31 4.86 (7.86%) (13,427.50) ( 100.00%) (170,742.36) (170,742.36) (100.00%) Celebration of Public Events, AnniversarY or Holiday 9302 Other Expenses 72,822.05 69,278.49 (4.87%) (3,543.56) (100.00%) (72,822.05) (72,822.05) (100.00%) State Uniform Construction Code Construction O fficial 940 1 Salaries & Wages 620,618.36 7 12,23 1.00 14.76% 91,612.64 (100.00%) (620,6 18.36) (620,618.36) (100.00%) 9402 Other Expenses 23 ,090.23 23,090.23 0.00% (100.00%)

tion Code Construction O fficial 940 1 Salaries & Wages 620,618.36 7 12,23 1.00 14.76% 91,612.64 (100.00%) (620,6 18.36) (620,618.36) (100.00%) 9402 Other Expenses 23 ,090.23 23,090.23 0.00% (100.00%) (23,090.23) (23,090.23) (100.00%) Unclassified 9502 Gasoline 508,211.43 483,2 11.43 (4.92%) (25,000.00) (100.00%) (508,2 11.43) (508,211.43) (100.00%) 9500 Electricity 598, 145.2 1 563,145.21 (5.85%) (35,000.00) (100.00%) (598,145.21) (598,145.21) (100.00%) 9501 Street Lighting 649,951.42 649,95 1.42 0.00% (100.00%) (649,95 1.42) (649,95 1.42) (100.00%) 9505 Fire Hydrant Service 850,000.00 725,000.00 (14.71%) ( 125,000.00) (100.00%) (850,000.00) (8SO,OOO.OO) (100.00%) 9504 Water 54,468.88 54,468.88 0.00% (100.00%) (54,468.88) (54,468.88) (100.00%) 96 12 Membership - NJ League of M unicipalties 3,8 19.50 3,819.50 0.00% (100.00%) (3,8 19.50) (3,8 19.50) (100.00%) Accumulated Leave Compensation 5,000.00 25,000.00 400.00% 20,000.00 (100.00%) (5,000.00) (5,000.00) (100.00%) 9613 Medical Transport Billing Services 31 2,222.79 185,000.00 (40.75%) (127,222.79) (100.00%) (312,222.79) (312,222.79) (100.00%) 457 Contribution Plan 423,783.0 1 436,496.50 3.00% 12,7 13.49 (100.00%) (423,783.0 1) (423,783 .01) (100.00%) 4 of 7 7/1812025