2025 Municipal Budget - 7.22.25.pdf

14Township of West Orange Print Date: 07/18125 Budget- Summary Recommended Budget Introduced Budget Ado~ted Budget 2024 2025 2025 2025 Dept. Adopted Recommended Percent Increase/ Introduced Percent locrease/ Adopted Amount Percent Code Account Name Budget Budget Change ~ecrease) Budget Change (Decrease) Budget Change Change 10 Judgments 0.00% 0.00% 0.00% TOTAL BUDGET BEFORE R. U.T. I 03,230,981.45 103,184,079.37 (0.05%) 1, 102,168.60 (100.00%) (102,08 1,91 0.77) ( I 02,081 ,910.77) (1 00.00%) Reserve for Uncollected Taxes Other Expenses 2,399,923.69 2,447,922. 16 2.00% 47,998.47 (1 00.00%) (2,399,923.69) (2,399,923.69) (100.00%) TOTAL CURRENT FUND I 05,630,905 .14 I 05,632,00 1.54 0.00% I, 150,167.08 (1 00.00%) ( I 04,481 ,834.46) (I 04,481 ,834.46) (100.00%) Analysis of C urrent Fund Budget: Salaries (Non Public Safety) 9,092,801.69 I0,398,774.07 14.36% I ,305,972.38 -100.00% (9,092,80 1.69) (9,092,80 1.69) -1 00.00% Salaries (Public Safety) 24,925,415.05 26,824,173.61 7.62% I ,898,758.56 -1 00.00% (24,925,415 .05) (24,925,41 5.05) -1 00.00% Subtotal Salaries 34,018,216.74 37,222,947.68 9.42% 3,204,730.94 -1 00.00% (34,018,216.74) (34,0 18,216.74) -100.00% lnswaoce 18,095,166.36 19,039,709.22 5.22% 944,542.86 -1 00.00% (18,095, 166.36) (18,095, 166.36) -100.00% Utilities & Solid Waste Collection 12,006,440.62 II ,960,527.41 -0.38% (45,913.21) -100.00% (12,006,440.62) (12,006,440.62) -100.00% Debt Service and Capital Contributions 12,078,649.06 12,320,791.00 2.00% 242,141.94 -100.00% (12,078,649.06) (12,078,649.06) -100.00% Reserve for Uncollected Taxes 2,399,923.69 2,447,922.16 2.00% 47,998.47 -1 00.00% (2,399,923 .69) (2,399,923.69) -100.00% Pension 9, 194,934.00 9,023,381.00 -1.87% (17 1,553.00) - 100.00% (9, 194,934.00) (9,194,934.00) - 100.00% Statutory 4,891,895.05 4,5 18,865.50 -7.63% (373,029.55) -100.00% (4,89 1,895.05) (4,891 ,895.05) - 100.00% Federal and State Grants 4, 755,021.25 -1 00.00% (3,605,950.57) -1 00.00% (3,605,950.57) (4,755,021.25) - 100.00% 10 Deferred Charges & Judgments I ,888,623.40 2,023,623 .40 7.15% 135,000.00 -1 00.00% (I ,888,623.40) (I ,888,623 .40) -1 00.00% Non Categorized Accounts 6,302,034.97 7,074,234.16 12.25% 772,199. 19 -100.00% (6,302,034.97) (5, 152,964.29) -1 00.00% I05,630,905. 14 I 05,632,001.54 0.00% 1,150,167.08 -100.00% (104,481 ,834.46) (I 04,48 1,834.46) -1 00.00% 7 of7 7/18/2025