2025 Municipal Budget - 7.22.25.pdf

56Township of West Orange 2025 Budget Department: Object Code Account Name 081 TRAINI NG COURSES & SEMI NARS 090 PROFESSIONAL SERVICES 110 OFFICE & FIELD EQUIPMENT {FILM 111 OFFICE EQUIPMENT & FURNITURE 112 MAINT. & REPAIRS 130 COMPUTER & PRINTER SUPPLIES 131 COMPUTER MAINTAINENCE 200 SUMMER SWEEPS Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Housing Code Enforcement 2024 Budget Final2024 Budget 2,000.00 250.00 1,200.00 550.00 350.00 2,346.76 500.00 350.00 7,546.76 Paid or Charged 12131/2024 - - 1,273.33 48.99 - - - - 1,322.32 18% 6,224.44 Budget Request 2,000.00 250.00 1,200.00 550.00 350.00 2,346.76 500.00 350.00 7,546.76 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/14/2025 5/14/2025 Recommended Budget 2,000.00 250.00 1,200 .00 550.00 350.00 2,346.76 500.00 350.00 - - - - - - - 7,546.76 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 2,000.00 250.00 1,200.00 550.00 350.00 2,346.76 500.00 350.00 - - - - - - - - 7,546.76 0.00% ** ** ********************************************** *** ************ ** ***** * **** **** *********************** Run Date : 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 2,000.00 250.00 1,20 0.00 550.00 350.00 2,346.76 500.00 350.00 - - - - - - - - 7,546.76 0.00%