2025 Municipal Budget - 7.22.25.pdf

81Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING 080 CON FERENCES 081 DUES 090 TOWNSHIP FORESTER 091 CONTRACTUAL SERVICfs-PRUNING 110 SPRAY MATERIALS, FERTILIZER 111SHADETREESUPPLIES 112 TOOLS & EQUIPMENT 113 SAWS & NEW EQUIPMENT 114 SEASONAL PLANTING & FLOWERS 200 TREES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) S) 6) 7) 8) 9) 10) Shade Tree Care 2024 Budget Final2024 Budget 75.00 - - 90,000.00 285, 326.~ 1,000.00 5,000.00 2,44 9.SS 103.95 - 52,SOO.OO 436,4SS.OO Paid or Charged 1213112024 - - - 89,630.00 241,435.()0 - 1,000.00 - S,486.3S 1,000.00 52,SOO.OO 391,0Sl.3S 90% 45,403.65 Budget Request 76.50 - - 291,033.03 1,020.00 S,100.00 2,498.54 106.03 - 145,3SO.OO 44S,184.10 2.00% 66,777.62 Hearing Date Budget Revised Council Vote Increase I (Decrease) .50,000.00) (SO,OOO.OO) 6/9/2025 6/9/2025 Recommended Budget 76.50 - - - 241,()33.03 1,020.00 S,100.00 2,498.S4 106.03 - 14S,3SO.OO - - - - - - - - - 39S,184.10 -9.46% (41,270.90) 2025 Budget Increase I (Decrease) - Introduced Budget 76.50 - - - 241,033.03 1,020.00 S,100.00 2,498.54 106.03 - 14S,3SO.OO - - - - 39S,184.10 -9.46% (41,270.90) ************************************************************************* *** *** *** ****************** * *** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 76. SO - - - 241,033.03 1,020.00 S,100.00 2,498.54 106.03 - 145,350.00 - - - - 39S,184.10 -9.46% t (41,270.90)