2025 Municipal Budget - 7.22.25.pdf

78Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING, PRINTING & PHOTO 070 Lie. Collection System Operator 071 LINE RESERVED FOR FUTURE USE 072 MISCELLANEOUS EXPENDITURES 110 OFFICE & FIELD SUPPLIES, FI LM, 111 LINE RESERVED FOR FUTURE USE 112 MAINT. & REPAIRS 130 COPIER RENTAL & SUPPLIES 131 COMPUTER, SOFTWARE, CAD 132 DUPLICATE 140 Tax Map Updating, Contractual 200 SPECIAL SERVICES, MAP & TRAIN I Department Total Explanation for Significant Increases/Decreases: 1) Increase due to Auto CAD Licenses 2) Anthony Marucci - Sanitary Sewer Monitoring 3) 5) 6) 7) 8) 9) 10) Division of Engineering 2024 Budget Final2024 Budget 3,674.72 6,000.00 - 127.75 6,001.83 - - - 10,000.00 - - 9,078.75 34,883.05 Paid or Charged 1213112024 1,949.65 - - 174.22 7,556.99 - - - 10,000.00 - - 9,078.00 28,758.86 82% 6,124.19 Budget Request 3,748.21 17,400.00 - 130.31 6,121.87 - - - 20,000.00 - - 9,260.33 56,660.71 62.43% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 5/21 /2025 N/A Recommended Budget 3,748.21 17,400.00 - 130.31 6,121.87 - - - 20,000.00 - - 9,260.33 - - - 56,660.71 62.43% 21,777.66 2025 Budget Increase I (Decrease) - Introduced Budget 3,748.21 17,400.00 - 130.31 6,121.87 - - - 20,000.00 - - 9,260.33 - - - 56,660.71 62.43% 21,777.66 ************* *** * ****** **************************** * **************************************************** Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 3,748 .21 17,400.00 - 130.31 6,121.87 - - - 20,000.00 - - 9,260.33 - - - 56,660.71 62.43% t21,777.66