2025 Municipal Budget - 7.22.25.pdf

40Township of West Orange 2025 Budget Object Code Department: Account Name 080 WORKERS COMPENSATION Department Total Explanation for Significant lncreasesiDec reases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Worker's Compensation Insurance 2024 Budget Final2024 Budget 225,000.00 225,000.00 Paid or Charged 12/3112024 225,000.00 225,000.00 100% 0.00 Budget Request 312,000.00 312,000.00 38.67% Hearing Date Budget Revised Council Vote Increase I (Decrease) •• - 611712025 NIA Recommended Budget 312,000.00 - - - - - - - - - - - - - - 312,000.00 38.67% 87,000.00 2025 Budget Increase I (Decrease) - ********* ******************** ************** * **** ** **** ** **** **** **** * ***** * ***************************** Introduced Budget 312,000.00 - - - - - - - - - - - - - - 312,000.00 38.67% 87,000.00 Run Date: Dept#: Increase I (Decrease) - 07118125 Adopted Budget 312,000.00 - - - - - - - - - - - - - - t38.67% 312,000.00 87,000.00