2025 Municipal Budget - 7.22.25.pdf

34Township of West Orange 2025 Budget Department: Object Code Account Name 020 PETIY CASH 031 ADVERTISING C81DUES 110 OFFICE SUPPLIES & SUBSCRIPTION Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) G) 7) 8) 9) 10) Central Purchasing 2024 Budget Final2024 Budget 18.00 2,989.97 - 1,390.94 - - - 4,398.91 Paid or Charged 1213112024 - 3,489.89 1,100.00 264.83 4,854.72 110% -455.81 Budget Request - 3,500.00 1,100.00 275.00 4,875.00 10.82% Increase I (Decrease) (1,000.00) (100.00) Ill v (1,100.00) Hearing Date Budget Revised Council Vote Recommended Budget - 2,500.00 1,000.00 275.00 - - - - - - - - - - - - - - - - 3,775.00 -14.18% (623.91) 6/9/2025 6/9/2025 2025 Budget Increase I (Decrease) - Introduced Budget - 2,500.00 1,000.00 275.00 - - - - - - - - - - - - - - - - 3,775.00 -14.18% {623.91) ******************************************************************************************************** Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - 2,500.00 1,000.00 275.0 0 - - - - - - - - - - - - - - - - 3,775.00 -14.18% (623.91) t