2025 Municipal Budget - 7.22.25.pdf

12Township of West Orange Print Date: 07/18/25 Budget - Summary Recommended Budget Introduced Budget Adoi!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 Contingent I ,000.00 1,000.00 0.00% (100.00%) (1,000.00) (I ,000.00) (100.00%) TOTAL OPERATIONS WITHIN "CAPS" 66,672,905.70 71,544,767.98 7.31 % 4,87 1,862.28 (100.00%) (66,672,905. 70) (66,672,905. 70) (100.00%) Detail Salaries and Wages 34,018,216.74 37,222,947.68 9.42% 3,204,730.94 (100.00%) (34,0 18,216.74) (34,0 18,216.74) (1 00.00%) Other Expenses (Including Contingent) 32,654,688.96 34,32 1,820.30 5.1 1% 1,667, 131.34 (100.00%) (32,654,688.96) (32,654,688.96) (100.00%) Deferred Chan:es and Statutorv Expenditures Deferred Chan:es: 10 Emergency Authorizations 0.00% 0.00% 0.00% 10 Overexpenditure 0.00% 0.00% 0.00% 10 Prior Year's Bills 0.00% 0.00% 0.00% Contribution to: P ublic Employees' Retirement System 1,406,319.00 1,539,100.00 9.44% 132,781.00 (100.00%) (1,406,3 19.00) (I ,406,319.00) (100.00%) Social Security System 1,183,3 14.75 I ,254,31 3.64 6.00% 70,998.89 (100.00%) (1,183,3 14.75) (1, 183,3 14.75) (100.00%) Police and Firemen's Retirement System of NJ 7,753,6 15.00 7,449,28 1.00 (3.93%) (304,334.00) (100.00%) (7,753,6 15.00) (7,753,6 15.00) (100.00%) Unemployment Compensation Insurance 0.00% 0.00% 0.00% Defmed Contribution Retirement Program 35,000.00 35 ,000.00 0.00% (100.00%) (35,000.00) (35,000.00) (100.00%) (H-1) TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 77,05 1'1 54.45 81,822,462.61 6.19% 4,77 1,308. 16 (1 00.00%) (77 ,051' 154.45) (77 ,OS I , 154.45) (100.00%) Operations Excluded from "CAPS" 1007 Maintenance of Free Public Library 3,284,797.29 2,828,055.36 ( 13.90%) (456,74 1.93) (100.00%) (3,284,797.29) (3,284,797 .29) (100.00%) 1006 Chapter 10, P.L. 1977- Joint Outlet Sewer Maintenance 3,8 10,999.00 3,839, 147.00 0.74% 28,148.00 (1 00.00%) (3,810,999.00) (3,8 10,999.00) (100.00%) Tax Appeal Reserve 350,000.00 350,000.00 0.00% (100.00%) (350,000.00) (350,000.00) (100.00%) lnte r1ocal Services - Essex Fells ILSA 11,737.00 (100.00%) (11,737.00) (100.00%) (11,737.00) (11,737.00) (100.00%) Federal and State Grants Body Armor Grant 6,130.95 (100.00%) (6, 130.95) (100.00%) (6,130.95) (6, 130.95) (100.00%) Strengtheing

37.00 (100.00%) (11,737.00) (100.00%) (11,737.00) (11,737.00) (100.00%) Federal and State Grants Body Armor Grant 6,130.95 (100.00%) (6, 130.95) (100.00%) (6,130.95) (6, 130.95) (100.00%) Strengtheing Local Public Health Capacity 74,664.00 (100.00%) (74,664.00) (100.00%) (74,664.00) (74,664.00) (100 .00%) Assistance to Firelighters Grant 70,000.00 (100.00%) (70,000.00) (100.00%) (70,000.00) (70,000.00) (100.00%) St. Cloud Historic Preservation 7,702.00 (100.00%) (7,702.00) (100.00%) (7,702.00) (7,702.00) (100.00%) NJACCHO 2024 168,049.00 (100.00%) (168,049.00) (100.00%) (168,049.00) (168,049.00) (1 00.00%) Safe Routes to School 966,000.00 (100.00%) (966,000.00) (100.00%) (966,000.00) (966,000.00) (100.00%) NJDEP- Green Acres Acquisition Grants I ,050,000.00 (100.00%) ( 1,050,000.00) (100.00%) ( 1,050,000.00) (I ,050,000.00) (1 00.00%) NJDEP Stormwater Assistance Grants 25 ,000.00 (100.00%) (25,000.00) (100.00%) (25,000.00) (25,000.00) (100.00%) US Congress Community Project Funding 959,752.00 (100.00%) (959, 752.00) (100.00%) (959,752.00) (959,752.00) (100.00%) NJ DLGS- Degnan Field Project 110,000.00 (100.00%) ( II 0,000.00) (100.00%) (I I 0,000.00) (II 0,000.00) (100.00%) NJ Dept. of Community Affairs - L ead Grant 45,400.00 (100.00%) (45,400.00) (100.00%) (45,400.00) (45,400.00) (100.00%) 5 of7 711812025