2025 Municipal Budget - 7.22.25.pdf

86Township of West Orange 2025 Budget Department: Object Code Account Name 070 DREDGING BROOK, CLEANING & REP 080 TRAINING-PW MGMT PROGRAM 081 CLOTH ING 110 SAFETY GEAR 111 BROOMS, ETC 112 PERM. PROP-SNOW PLOW ATTACHMEN 113 REFUSE RECEPTACLES 120 Equipment Rental 130 STREET SWEEPING CONTRACTUAL 200 STREET CLEANING Department Total Explanation for Significant Increases/Decreases: 1} 2} 3} 5} 6} 7} 8} 9} 10} Street Clea ning and Drainage 2024 Budget Final2024 Budget 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - - 1,000.00 - 64,106.73 Paid or Charged 12/3112024 - 69.11 - 5,981.24 11,090.86 5,000.00 - - - 560.00 22,701.21 35% 41,405.52 Budget Request 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - - 1,000.00 64,106.73 0.00% 9,616.01 Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/9/2025 6/9/2025 Recommended Budget 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - - 1,000.00 - - - - - - - - - - - - 64,106.73 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - - 1,000.00 - - - - - - - 64,106.73 0.00% ••••••••••••• • ••••••••••• • • • • ••••••••••••••••• • • ••••••••••••••••••••••••••••••••••••••••••••••••••••• • • • Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - - 1,000.00 - - - - - - - 64,106.73 0.00%