2025 Municipal Budget - 7.22.25.pdf

73Township of W est Oran ge 2025 Budget Departme nt: Object Code Account Name 020 PETIY CASH 030 PRINTING- REPORTS 031 PRINTING 040 STRETCHER & STAIRCHAIR CERTIFI 070 LAUNDRY 071 MISCELLANEOUS 072 M ISC MAINTENANCE & REPAIRS 081 UNIFORM ACCESSORIES 082 TRAINING - EDUCATION 083 CONFERENCES 084 DUES 085 MEETINGS, SEMINARS 106 BEDDING 107 1ST AID EQUIPMENT 108 FURNITURE 109 HARDWARE - MONTHLY 110 OFFICE SUPPliES, FILM 111 JANITORIAL SUPPLIES 112 LI FE SAVING - PROTECTIVE CLOTH 113 RESCUE MASKS/ OXYGEN 114 FIRE FIG HTING FOAM 115 WALKIE TALKIE BATTERIES 116 M ISC. SAFETY EQUIPMENT 117 AIR CONDITIONER (NEW) 118 HELMETS & ACCESSORIES 119 PHYSICAL FITNESS EQUIPMENT 120 NOZZLES & FITTINGS 121 OFFICE EQUIPMENT 122 HAZ-MAT REPL EQUIPMENT 123 MAl NT. AIR CONDITION 124 MAl NT. TRAFFIC CONTROL 125 FIELD SAFETY EQUIPMENT 126 OXYGEN -HYDROSTATIC SAFETY TES 127 AIR MASK-TEST & REPAIR Fire Department 2024 Budget Final2024 Paid or Charged Budget 12/31 12024 69.46 - - 499.00 846.95 453.00 1,307.38 1,412.00 165.00 - 1,557.22 652.42 100.00 1,534.79 440.73 - 34,152.95 25,225.22 - - - - - - - - 19,012.30 10, 725.85 1,467.75 661.58 802.57 1,7'98.21 1,125.67 1, 302.6 1 10,636.23 9,865.73 2,172.80 5,674.68 5,372.16 270.00 78.00 - 384.48 - 11,587.01 1,233.43 659.26 584.99 2,738.75 - - - - - - - - - - - - - 3,177.50 3,698.45 - - 305.98 - Budget Request - - 1,000.00 1,400.00 200.00 500.00 1,500.00 500.00 40,000.00 - - - - 19,951.13 - 2,000.00 1,500.00 11,500.00 5,000.00 500.00 2,000.00 500.00 5,000.00 1,000.00 - - 2,000.00 - - - 1,000.00 3,500.00 - 2,000.00 Hearing Date Bu dget Revised Cou ncil Vote Increase I (Decrease) (4,836.01) (1,392.55) (500.00) (500.00) (1,834.55) 11,818.75) 5/29/2025 5/29/2025 Recommended Budget - - 1,000.00 1,400.00 200.00 500.00 1,500.00 500.00 35,163.99 - - - - 18,558.58 - 1,500.00 1,000.00 9,665.45 5,000.00 500.00 2,000.00 500.00 3,181.25 1,000.00 - - 2,000.00 - - - 1,000.00 3,500.00 - 2,000.00 2025 Budget Increase I (Decrease) Introduced Budget - - 1,000.00 1,400.00 200.00 500.00 1,500.00 500.00 35,163.99 - - - - 18,558.58 - 1,500.00 1,000.00 9,665.45 5,000.00 500.00 2,000.00 500.00 3,181.25 1,000.00 - - 2,000.00 - - - 1,000.00 3,500.00 - 2,000.00 Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease)

- - - - 18,558.58 - 1,500.00 1,000.00 9,665.45 5,000.00 500.00 2,000.00 500.00 3,181.25 1,000.00 - - 2,000.00 - - - 1,000.00 3,500.00 - 2,000.00 Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget - - 1,000.00 1,400.00 200.00 500.00 1,500.00 500.00 35,163.99 - - - - 18,558.58 - 1,500.00 1,000.00 9,665.45 5,000.00 500.00 2,000.00 500.00 3,181.25 1,000.00 - - 2,000.00 - - - 1,000.00 3,500.00 - 2,000.00