2025 Municipal Budget - 7.22.25.pdf

80Township of West Orange 2025 Budget Object Code Department Total Department: Account Name Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Public Building Operations & Maintenance 2024 Budget Final2024 Budget 625,980.83 Paid or Charged 12/3112024 603,718.76 96% 22,262.07 Budget Request 744,337.63 18.91% 111,650.64 Hearing Date Budget Revised Council Vote Increase I (Decrease) 265,600.00 6/9/2025 6/9/2025 Recommended Budget 1,009,937.63 61.34% 383,956.80 2025 Budget Increase I (Decrease) - Introduced Budget 1,009,937.63 61.34% 383,956.80 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 1,009,937.63 61.34% t383,956.80