2025 Municipal Budget - 7.22.25.pdf

65Township of West Orange 2025 Budget Department: Object Code Account Name 132 RECORDER MAINT. CONTRACT & SUP 133 MAINT-BLDG SEC. SYSTEM 134 COP IER MAINT & USAGE 135 800 MHZ MAINTENANCE 136 COMPUTER SUPPLIES 137 OFFICE MACHINE REPAIR 138 HARDWARE 139 FURN ITURE 140 MOBI LE PHONE 150 CAR WASH 200 INVESTI GATIONS 201 DVRT 202 AUXLIARY POLICE 203 CRIME PREVENTION UNIT 204 FIELD TRAFFIC SAFETY 205 AWARDS PROGRAM 206 BULLET PROOF VESTS 207 COMMUNITY POLICI NG Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) . 5) 6) 7) 8) 9) 10) Police Department 2024 Budget Final2024 Budget - - - - 2,959.80 583.50 200.00 - - 3,150.00 3,614.23 - - - 1,905.70 - 1,036.70 - - 197,796.89 Paid or Charged 12/31/2024 - - - - 1,183.90 35.00 155.00 - - 2,625.00 4,192.61 - 709.00 - 744.39 - - 60.83 157,381.81 80% 40,415.08 Budget Request - - - - 3,019.00 595.17 204.00 - - 3,213.00 3,686.51 - - - 1,943.81 - 1,057.43 - 201,750.83 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) (30,000.00) 5/29/2025 5/29/2025 Recommended Budget - - - - 3,019.00 595.17 204.00 - - 3,213.00 3,686.51 - - - 1,943.81 - 1,057.43 - - 171,750.83 -13.17% (26,046.06) 2025 Budget Increase I (Decrease) - **************** * **** ****** *********************************** ********** ******************* ****** ******* Introduced Budget - - - - 3,019.00 595.17 204.00 - - 3,213.00 3,686.51 - - - 1,943.81 - 1,057.43 - - 171,750.83 -13.17% (26,046.06) Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - - - - 3,019.00 595.17 204.00 - - 3,213.00 3,686.51 - - - 1,943.81 - 1,057.43 - - 171,750.83 -13.17% t(26,046.06)