2025 Municipal Budget - 7.22.25.pdf

35Township of West Orange 2025 Budget Department: Object Code Account Name 030 OUTSIDE PRINTING 031 DUPLICATING SUPPLIES 110 OFFICE SUPPLIES 130 MAINT.OFFIC£ MACHINE 131 PITNEY BOWES #1600 COPIER- RE Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central Print ing 2024 Budget Final 2024 Budget 537.00 315.00 3,647.92 2,527.99 15,000.00 - - - 22,027.91 Paid or Charged 1213112024 1,184.00 - 3,856.25 13,523.27 - - 18,563.52 84% 3,464.39 Budget Request 1,200.00 - 4,000.00 2,500.00 15,000.00 22,700.00 3.05% Hearing Date Budget Revised Council Vote Increase I (Decrease) •I •• (2,000.00) (1,000.00) (3,000.00) 6/9/2025 6/9/2025 Recommended Budget 1,200.00 - 4,000.00 500.00 14,000.00 - - - - - - - - - - - - - - - 19,700.00 -10.57% (2,327.91) 2025 Budget Increase I (Decrease) - * ***** ******** ************* **************** ** ************************************ * ********************** Introduced Budget 1,200.00 - 4,000.00 50(}.00 14,000.0(J - - - - - - - - - - - - - - - 19,700.00 -10.57% (2,327.91) Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 1,200.00 - 4,000.00 500.00 14,000.00 - - - - - - - - - - - - - - - 19,700.00 -10.57% t(2,327.91)