2025 Municipal Budget - 7.22.25.pdf

54Township of West Orange 2025 Budget Department: Object Code Account Name 030 PRINTING 031 DUPLICATING SU PPLIES 032 ADVERTISING 070 TOWNSHIP PLANN ER 110 APPARATUS (DRAFTING) 112 M ATER IA LS & SUPPLIES 115 REFERENCE BOOKS/DIRECTORY 117 OFFICE SUPPLIES 130 COMPUTER MAINTENANCE & REPAIRS 200 PROGRAMS Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Planning & Development Director 2024 Budget Final2024 Budget - 160.08 453.32 30,336.91 563.38 778.62 179.00 791.16 - - 33,262.47 Paid or Charged 12/3112024 45.10 - - 9,000.00 - 1,665.39 374.00 5.00 708.00 - 11,797.49 35% 21,464.98 Budget Request - 163.28 462.39 30,943.65 574.65 794.19 182.58 806.98 - - 33,927. 72 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/14/2025 5/1 4/2025 Recommended Budget - 163.28 462.39 30,943.65 574.65 794.19 182.58 806.98 - - - - - - - 33,927.72 2.00% 665.25 2025 Budget Increase I (Decrease) - Introduced Budget - 163.28 462.39 30,943.65 574.65 794.19 182.58 806.98 - - - - - - - 33,927.72 2.00% 665.25 •••*************** * * ****** *** * ********** * ************ * ***** ** *** **** *** * * * *** * ***** * *** *** ** *** *** ** **** Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - 163.28 462. 39 30,943.65 574.65 794.19 182.58 806.98 - - - - - - - 33,927.72 2.00% t665.25