2025 Municipal Budget - 7.22.25.pdf

39Townsh ip of West Orange 2025 Budget Department: Object Code Account Na me 050 EXCESS GENERAL LIABILITY-JIF 055 JIF Specia l Assessment 060 LIBRARY WORKERS COMP 070 SURETY & fiDELITY 080 RISK MANAGER Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) General Liability 2024 Budget Final 2024 Budget 1,210,296.00 - 16,853.84 - 24,000.00 1,2S1,149.84 Paid or Charged 12/3112024 1,210,296.00 - 16,853.84 - 24,000 .00 1,251,149.84 100% 0.00 Budget Re quest 1,285,939.50 - 17,907.21 - 25,500 .00 1,329,346.71 6.25% Hearing Date Budget Revised Council Vote Increase I (Decrease) •I - 6/17/2025 N/A Recommended Budget 1,285,939.50 - 17,907.21 - 25,500.00 - - - - - - - - - - 1,329,34 6.71 6.25% 78,196.87 2025 Budget Increase I (Decrease) - * * ** **** **** * ** ************* * ******** ********* ***************************** * *********** * **************** Introduced Budget 1,285,939.50 - 17,907.21 - 25,500 .00 - - - - - - - - - - 1,329,346.71 6.25% 78,196.87 Run Date: Dept#: Increase I (Decrease) - 07/1 8/25 Adopted Budget 1,285,939.50 - 17,907.21 - 25,500.00 - - - - - - - - - - 1,329,346.71 6.25% t78,196.87