2025 Municipal Budget - 7.22.25.pdf

88Township of West Orange 2025 Budget Department: Object Cod e Account Name 030 PRINTING 070 BUS SHELTER MAINTENANCE 110 ANNUAl. UPGRADE STREET ID 111 TRAFFIC BEADS, PAINT 112 CATCH BASIN MARKERS 113 CONTROL DEVICES 114 SIGNS & POSTS 120 Pavement Striping and Markings, Contract 200TRAFFIC Department Total Explanation for Significant Increases/Decreases : 1) 2) 3) 5) 6) 7) 8) 9) 10) Street Services and Traffic 2024 Budget Final 2024 Budget - - 379.48 - - - 27,569.62 - 448.70 28,397.80 Paid or Charged 12/3112024 - - - - - - 15,083.71 - - . 15,083.71 53% 13,314.09 Budget Request - - 379.48 - - - 16,500.00 - 448.70 17,328.18 -38.98% Hearing Date Budget Revised Council Vote Increase I (Decrease) ,379.481 6448.70) (828.18) 6/9/2025 6/9/2025 Recommended Budget - - - - - - 16,500.00 - - - - - - - - - - - - - 16,500.00 -4 1.90% (11,897.80) 2025 Budget Increase I (Decrease) - Introduced Budget - - - - - - 16,500.00 - - - - - - - - 16,500.00 -41.90% (11,897.80) ************ * *********** *** ** **** * * * ***** * ****** * ******* ** ***** * **** *** *********** * ****** * **** * * * ******* Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - - - - - - 16, 500.00 - - - - - - - - 16,500.00 -41.90% (11,897.80)