2025 Municipal Budget - 7.22.25.pdf

79Township of West Orange 2025 Budget Department: Object Code Account Name 070 SERVICE CONTRACT-FUR DISPENSE 071 JANITORIAL SERVICES 072 SERVICE CONTRACT-HVAC 073 MISC. REPAIRS-TOWN HALL & FIRE 074 6 BOILERS-CLEANI NG & REPAIRS-F 07511UNDERGROUNDFUElTANKSTORA 076 ELEVATOR SERVICE & REPAIRS 077 MAINT. ALL BLDGS. INTERIOR & E 078 HAMMERMILL 079 SPRINKLER SYSTEM INSPECTION 07A RENTAL-551 VALLEY ROAD 090 EXTERMINATING TOWN BUILDING - 091 FUMIGATING 110 HARDWARE- MONTHLY 111 LOCKS & KEYS 112 MAINTENANCE SUPPLIES- BUILDIN 113 MAINTENANCE SUPPLIES- GROUNDS 114 ELECTRICAL REPAIRS & WIRING 115 RIGHT TO KNOW FUNDING PR INTER 116 PRIVATIZED SERVICES 117TOPSOIL 118 ELECTRICAL TOOLS 119 FLOWERS 120 ELECTRICAL SU PPLIES- MONTHLY 121 VACUUM CLEANER 130 CENTRAL MONITORING ALARM 131 SERVICE CONTRACT-SERVER 132 SERVICE CONTRACT-WORK ORDER PR 133 SECURITY SYSTEM REPAIRS 140 Emergency Generators, Maintenance 200 WILD LIFE ENVIRONMENT MAINTENCE MAINTENANCE OF 10 ROONEY Public Building Operations & Maintenance 2024 Budget Final2024 Paid or Charged Budget Budget 12/3112024 Request 2,400.00 I 2,400.00- 61,342.97 72,110.24 74,000.00 - 6,000.00 6,000.00 12,050.00 15,075.71 16,000.00 - - 12,400.00 - 12,400.00 6,266.85 7,040.12 7,500.00 115,945.20 224,786.76 225,000.00 - - - 31,999.98 531.65 32,000.00 21,360.00 12,790.00 15,000.00 6,854.00 1,384.00 6,900.00 1,000.00 - 1,000.00 1,403.75 7,530.14 1,403.75 3,254.65 - 3,300.00 24,427.36 29,908.18 24,427.36 5,993.12 4,110.00 5,993.12 4,063.40 5,275.00 4,063.40 - - - 184,500.00 165,000.00 254,500.00 - - - - 25.00 3,900.00 4,000.00 - 960.50 1,000.00 - - 22,244.55 27,956.66 28,000.00 - - - - 100,000.00 - - - 10,909.80 11,000.00 8,450.00 8,450.00 8,450.00 - - Hearing Date Budget Revised Council Vote Increase I (Decrease) (2,400.001 •- (6,000.001 ~ II f10,000.00) (1,000.00) (40,000.~ •325,000.00 6/9/2025 6/9/2025 Recommended Budget - 74,000.00 6,000.00 16,000.00 - 6,400.00 7,500.00 225,000.00 - 22,000.00 15,000.00 6,900.00 - 1,403.75 3,300.00 24,427.36 5,993.1 2 4,063.40 - 214,500.00 - - 4,000.00 1,000.00 - 28,000.00 - - - 11,000.00 8,450.00 325,000.00 - 2025 Budget Increase I (Decrease) Introduced Budget - 74,000.00 6,000.00 16,000.00 - 6,400.00 7,500.00 225,000.00 - 22,000.00 15,000.00 6,900.00 - 1,403.75 3,300.00 24,427.36 5,993.12 4,063.40 - 214,500.00 - - 4,000.00 1,000.00 - 28,000.00 - - - 11,000.00 8,450.00 325,000.00 - Run Date: 07/1

0 7,500.00 225,000.00 - 22,000.00 15,000.00 6,900.00 - 1,403.75 3,300.00 24,427.36 5,993.12 4,063.40 - 214,500.00 - - 4,000.00 1,000.00 - 28,000.00 - - - 11,000.00 8,450.00 325,000.00 - Run Date: 07/1 8/25 Dept#: Increase I Adopted (Decrease) Budget - 74,000.00 6,000.00 16,000.00 - 6,400.00 7,500.00 225,000.00 - 22,000.00 15,000.00 6,900.00 - 1,403.75 3,300.00 24,427.36 5,993.12 4,063.40 - 214,500.00 - - 4, 000.00 1,000.00 - 28,000.00 - - - 11,000.00 8,450.00 325,000.00 -