2025 Municipal Budget - 7.22.25.pdf

32Township of W est Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING 031 ADVERTISING 070 COMMUNICATIONS OFFICER 081 SUBSCRIPTIONS & SUPP 082 TOWNSHIP EMPLOYEE EDUCATION 083 EMPLOYEE ASSIST PROGRAM 090 GRANT CONSULTANT EXPENSES 091 GRANT CONSULTANTS 11() CALCULATOR & MISC. 111 MAINT. & REPAIRS 200 PR COMMISSION EXPENSES 201 MARKETING CAMPAIGN 220 TOWNSHIP PHYSICIAN 0 /E Department Total Ex planation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Business Admin 2024 Budget Final2024 Budget 4 ,912.62 580.00 44,595.00 7,768.16 19,ll17.36 1,000.00 28,000.00 42,600.00 1,091.19 35.00 - 8,872.00 18,345.74 - - - 176,817.07 Paid or Charged 12/3112024 865.00 2,190.00 33,900.00 1,075.28 10,046.09 1,000.00 - 46,800.00 2,623.38 - 2,117.33 5,410.00 15,640.00 121,667.08 69% 55,149.99 Budget Request 1,200.00 2,500.00 44,595.00 5,500.00 17,500.00 1,000.00 - 75,000.00 2,500.00 - 2,500.00 9,000.00 18,345.74 179,640.74 1.60% 26,946.11 Hearing Date Budget Revised Council Vote Increase I (Decrease) (1,200.00) (7SO.OO) (4 ,500 .0 0) (4,200.00) (1,800.00) (10,000.00) (1,000.00) (500.00) (4,500.00) ,2,705.74) (29,955.74) Recommended Budget - 1,750.00 4 0,095.00 1,300.00 15,700.00 1,000.00 - 65,000.00 1,500.00 - 2,000.00 4,500.00 15,640.00 - - - - - - - 148,485.00 -16.02% (28,332.07) 7/14/2025 2025 Budget Increase I (Decrease) - Introduced Budget - 1.750.00 4 0,095.00 1,300.00 15,700.00 1,000.00 - 65,000.00 1,500.00 - 2,000.00 4,500.00 15,640.00 - - - - - - - 148,485.00 -16.02% (28,332.07) ************************************************************************************ * ************ * ***** * Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - 1,750.00 40,095.00 1,300.00 15,700.00 1,000.00 - 65,000.00 1,500.00 - 2,000.00 4,500.00 15,640.00 - - - - - - - 148,485.00 -16.02% (28,332.07) t