2025 Municipal Budget - 7.22.25.pdf

52Township of West Orange 2025 Budget Department: Object Code Account Name 030 PRINTING,&INOING & DUPIJCATING 070 M ISCELLANEOUS 081 PAYROLL SERVICES 090 REGULAR AUDIT 110 SUPPLIES, SUBSCRIPTIONS 112 MAil'JTENMICE & REPAIRS 200 IT SERVICES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Accounts & Controls 2024 Budget Final 2024 Budget 459.00 13,700.80 64,767.01 100,835.07 53,292.28 637.00 719.88 234,411.04 Paid or Charged 1213112024 - 27,374.60 45,695.02 94,645.00 62,605.78 - 719.88 231,040.28 99% 3, 370.76 Budget Request 500.00 30,000.00 145,000.00 75,000.00 95,000.00 1,000.00 800.00 347,300.00 48.16% Hearing Date Budget Revised Council Vote Increase I (Decrease) (500.00 T - (13,000.00) •• jl,OOO.OO) (14,500.00) 6/17/2025 6/17/2025 Recommended Budget - 30,000.00 145,000.00 62,000.00 95,000.00 - 800.00 - - - - - - - - 332,800.00 41.97% 98,388.96 2025 Budget Increase I (Decrease) - Introduced Budget - 30,000.00 145,000.00 62,000.00 9 5,000.00 - 800.00 - - - - - - - - 332,800.00 41.97% 98,388.96 **************** * *** **** ********** ** ****** * ****** * *** ** ** * *** * **** ** **** *** ***** * ********** * ************ Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - 30,000.00 145,000.00 62,000.00 95,000.00 - 800.00 - - - - - - - - 332,800.00 41.97% t98,388.96