2025 Municipal Budget - 7.22.25.pdf

75Township of West Orange 2025 Budget Department: Object Code Account Name 030 PRINTING, REPORTS 070 MISCELLANEOUS 080 INVESTIGATIONS, LAB 081 MEETINGS, SEMINARS 110 OFFICE SUPP LIES 111 COMMUNICATIONS EQUIPMENT 112 OFFICE EQUIPMENT 113 COMPUTER MAINTENANCE & REPAIRS 130 PHOTOGRAPHIC EQUIPMENT 140 PUBLIC SAFETY EDUCATION 150 COPIER RENTAL 160 FIRE PREVENTION PROGRAM Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Uniform Fire Safety 2024 Budget Final 2024 Budget - 2,651.26 - 91.00 262.50 - 239.40 781.22 - 2,821.38 - 24,237.87 31,084.63 Paid or Charged 12/3112024 469.87 1,641.91 - 51.61 114.49 - 331.01 461.95 - 2,510.43 - 23,206.15 28,787.42 93% 2,297.21 Budget Request - 2,651.26 - 91.00 262.50 - 239.40 781.22 - 2,821.38 - 24,237.87 31,084.63 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/29/2025 N/A Recommended Budget - 2,651.26 - 91.00 262.50 - 239.40 781.22 - 2,821.38 - 24,237.87 - - - 31,084.63 0.00% 2025 Budget Increase I Introduced (Decrease) Budget - 2,651.26 - 91.00 262.50 - 239.40 781.22 - 2,821.38 - 24,237.87 - - - - 31,084.63 0.00% ****************************************************************************************************** * * Ru n Date : 07/18/25 Dept#: Increase I Adopted (Decrease) Budget - 2,651.26 - 91.00 262.50 - 239.40 781.22 - 2,821.38 - 24,237.87 - - - - 31,084.63 0.00%