2025 Municipal Budget - 7.22.25.pdf

85Township of West Orange 2025 Budget Department: Object Code Account Name 110 SNOW REMOVAL 113 SALT, CHLORIDE & SNO 114 PRIVATE DEVOLPMENT-SALT,CHLORI 115 PRIVATE DEVELOPMENT- LEAF COLLE 120 VIZCAYA REI MBURSEMENT - 20 20,21 & 22 Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6 ) 7 ) 8 ) 9 ) 10) Salt. Chloride and Plowing 2024 Budget Final2024 Budget 135,520.04 429,050.20 194,003.15 69,793.60 6,853.08 835,220.07 Paid or Charged 12/3112024 242,206.65 457,827.33 53,2S7.SS 8 1,928.54 - 835,220.07 100% 0.00 Budget Request 135,520.04 429,050.20 194,003.15 69,793.60 6,853.08 835,220.07 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/9/2025 6/9/2025 Recommended Budget 135,520.04 429,050.20 194,003.15 69,793.60 6,853.08 - - - - - - - - - - - - - - - 835,220.07 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 135,520.04 429,050.20 194,003.15 69,793.60 6,853.08 - - - - - - - - - - - 835,220 .07 0.00% **** *** **** * **** * *** ** ************* *** ****** * ***** ** * * ********* **** ********* * * *** ** * ******************** Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 135,520.04 429,050.20 194,003. 15 69,793.60 6,853.08 - - - - - - - - - - - 835,220.07 0.00%