2025 Municipal Budget - 7.22.25.pdf

29Township of West Orange 2025 Budget Department: Object Code Account Name 030 PRINTING 090 PROFESSIONAL SERVICES 110 OFFICE EQUIPMENT 112 O FFICE SUPPLIES 190 RELIEF-JUDGES Department Total Explanation for Significant Increases/Decreases: 1) 2} 3} 5} 6) 7} 8} 9} 10} Municipal Court 2024 Budget Final2024 Budget 10,148.43 11,433.65 466.31 1,660.29 4,750.85 28,459.53 Paid or Charged 12/31/2024 927.00 10,228.50 885.61 1,767.55 4,900.00 18,708.66 66% 9,750.87 Budget Request 10, 351.40 11,662.32 475.64 1,693.50 4,845.87 29,028.72 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) •I I.• - Recommended Budget 10,351.40 11,662.32 475.64 1,693.50 4,845.87 - - - - - - - - - - - - - - - 29,028.72 2.00% 569.19 5/14/2025 5/14/2025 2025 Budget Increase I (Decrease) - Introduced Budget 10,351.40 11,662.32 475.64 1,693.50 4,845.87 - - - - - - - - - - - - - - - 29,028.72 2.00% 569.19 ************************************************************************************************ * ** ** *** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 10,351.40 11,662.32 475.64 1,693.50 4,845.87 - - - - - - - - - - - - - - - 29,028.72 2.00% 569.19 t