2025 Municipal Budget - 7.22.25.pdf

64Township of West Orange 2025 Budget Department: Object Code Accou nt Name 020 PETIY CASH 030 PRINTING & DUPLICATING 031 ADVERTISING & RECORDING 040 NJOIS 041 LICENSE FEES 04 2 CALEA 082 TRAINING FEE-BOONTON 083 TRAINING COURSES & AIDS 084 CONFERENCES 085 DUES 090 LANGUAGE INTERPRETER SERVICES 0 91 E-TICKETING 095 COURT SECURITY 110 TESTS, EXAMS, SHOTS 111 OFFICE SUPPLIES 112 PHOTOGRAPHIC SUPPLIES 113 PRISONER MEALS 115 INVESTIGATIVE SUPPLIES 116 PRISONER MEDICATION 117 ENCLOSURE BOXES (POL) 118 TRAFFIC MARKERS (FLARES) 119 SAFETY EQUIPMENT (PERSONAL) 120 AMMUNITI ON / FIREARMS TRAINING 121 BADGES 122 FIRST AID SUPPLIES 123 PERSONAL EQUIPMENT 124 PERM . PROPERTY/ CAMERA EQUIPMEN 125 OFFICE MACHINES 126 REFERENCE BOOKS/ DIRECTORIES 127 BUILDING / HOUSEHOLD 128 2 DEMAND VALVES/ RES. OXYGEN UN 129 RIGHT TO KNOW LABELS 130 COMPUTER SERVICE CONTRACT 131 RADAR (K-44) & RADIO REPAIRS Police Department 2024 Budget Final 2024 Paid or Charged Budget 1213112024 100.00 - 2,240.99 1,480.81 132.50 - - - - 138.00 5,089.00 5,231.00 - 345.00 26,919.20 16,441.90 - - - 27,999.38 3, 631.00 3,781.40 480.42 - 58,057.88 36,880.00 20, 268.50 6,659.00 983.87 2,156.00 899.00 - 250.00 225.42 4,531.31 381.62 - - - - - 6,300.00 9,896.87 1,904.99 43,753.55 34,495.62 1, 601.00 2,126.00 - - 1, 374.38 16.34 1, 367.99 - - - - - 2,769.50 1,113.60 - - - - - - - - Budget Request 100.00 2,285 .81 135. 15 - - 5,190.7 8 - 27,457 .58 - - 3,703.62 490.03 59,219.04 20,673.87 1,003.55 916.98 255.00 4,62 1.94 - - - 10,094.81 44, 628.62 1,633.02 - 1,401.87 1,395.35 - - 2,824.89 - - - - Hearing Date Budget Revised Council Vote Increase I (Decrease) (10,000.00) (10,000.00) (5,000.00) (5,000.00) 5/29/2025 5/29/2025 Recommended Budget 100.00 2,285.81 135.15 - - 5,190.78 - 17,457.58 - - 3,703.62 490.03 59, 219.04 10, 673.87 1,003.55 916.98 255.00 4,621.94 - - - 5,094.81 39,6 28.62 1,633.02 - 1,401.87 1,395.35 - - 2,824.89 - - - - 2025 Budget Increase I (Decrease) Introduced Budget 100.00 2,285.81 135.15 - - 5,190.78 - 17,457.58 - - 3,703.62 490.03 59, 219.04 10, 673.87 1,003.55 916.98 255.00 4,621.94 - - - 5,094.81 39,628.62 1,633.02 - 1,401.87 1, 395.35 - - 2,824.89 - - - - Run Date: Dept#: Increase I (Decrease) 07/18/25 Adopted Budget 100.00 2,285.81 135.15 - - 5,190.78 - 17,457.58 - - 3,703.62 490.03 59,219.04 10,673.87 1,003.55 916.98 255.00 4, 621.94 - - - 5,094.81 39,628.62 1,633.02 - 1,401.87 1,395

ase) 07/18/25 Adopted Budget 100.00 2,285.81 135.15 - - 5,190.78 - 17,457.58 - - 3,703.62 490.03 59,219.04 10,673.87 1,003.55 916.98 255.00 4, 621.94 - - - 5,094.81 39,628.62 1,633.02 - 1,401.87 1,395 .35 - - 2,824.89 - - - - (10,0 00.00) (10,000.00) (5,0 00.00) (5,000.00)