2025 Municipal Budget - 7.22.25.pdf

41Township of West Orange 2025 Budget Department: Object Code Account Name 090 CONTRACT MAl NT. & REPAIR 110 POSTAGE METER USAGE 112 M AILING SUPPLIES 113 EXTRA POSTAGE - SPECIAL PROG RA 115 METER RENTAL Department Tot al Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central Mailing 2024 Budget Final 2024 Budget 2,350.38 74,028.80 30,500.00 258.22 - 107,137.40 Paid or Charged 1213112024 1,454.14 99,408.45 318.48 - 402.72 101,583.79 95% 5,553.61 Budget Request 2,350 .38 105,000.00 500.00 - 500.00 108,350.38 1.13% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/17/2025 N/A Recommended Budget 2,350.38 105,000.00 500.00 - 500.00 - - - - - - - - - - 108,350.38 1.13% 1,212.98 2025 Budget Increase I (Decrease) - ************************************* * ******* ** ****** * ****** * **** * ***** * ******************************** Introduced Budget 2,350.38 105,000.00 500.00 - 500.00 - - - - - - - - - - 108,350.38 1.13% 1,212.98 Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 2,350.38 105,000.00 500 .00 - 500.00 - - - - - - - - - - 108,350.38 1.13% 1,212.98 t