2025 Municipal Budget - 7.22.25.pdf

74Township of West Orange 2025 Budget Department: Object Code Account Name 128 DE FIB BATIERY & tEST EQUIP 130 MAl NT. WALKIE TALKIE 131 COMPUTER MAINTENANCE 132 MUTUAL AID RADIO SYSTEM SERVIC 133 COMPUTER INTERNET SERVICE PROV 134 COUNTY RADIO SERVICE 135 COMPUTER EQUIPMENT 136 COPIER RENTAL 140 CELL PHONES 141 CELLULAR PHONE- MONTHLY 150 CENTRAL AUTOMOTIVE 151 REPL EQUIP FOR CAR 200 MEDICAl EXAMS 201 FIRE DEPT-MATCHING FUNDS Department Total Explanation for Significant Increases/Decreases: 1) 2} 3) 5) 6} 7) 8) 9} 10} Fire Department 2024 Budget Final 2024 Budget 3,813.50 - - - - - 76.96 - - - - - 8,295.00 - - 110,345.61 Paid or Charged 1213112024 1,208.10 - - - - - - - - - - - 12,600.00 - 79,400.06 72% 30,945.55 Budget Request 2,000.00 - - - - - - - - - - - 8,000.00 - 112,551.13 2.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) 16,000.00) (16,881.86} 5/29/2025 5/29/2025 Recommended Budget 2,000.00 - - - - - - - - - - - 2,000.00 - - 95,669.27 -13.30% (14,676.34} 2025 Budget Increase I (Decrease) - *********************** ****** *************************************************************************** Introduced Budget 2,000.00 - - - - - - - - - - - 2,000.00 - - 95,669.27 -13.30% (14,676.34} Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 2,000.00 - - - - - - - - - - - 2,000.00 - - 95,669.27 -13.30% t(14,676.34}