2025 Municipal Budget - 7.22.25.pdf

89Township of West Orange 2025 Budget Department: Object Code Account Name 040 LICENSING FEE COMPOST FACILITY 070 REPAIRS - FENCE & 8\ltlDINGS 113 HOUSEHOLD SUPPLIES 114 PAINT 115 MAINTENANCE, TOOLS & EQUIPMENT 116 RECYCLING- SCREENING & PLANTI 117 RECYCLING- MATERIAL PURCHASES 118 INSECTICIDE, PESTICIDE 119 PORTABLE TOILET RENTAL Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Sanitation & Pumping Services 2024 Budget Final2024 Budget 7,535.52 2,066.46 1,455.54 - - 500.00 - - 1,048.10 12,605.62 Paid or Charged 1213112024 2,960.00 - 2,3S3.72 - - 500.00 - - 1,500.00 7,313.72 58% 5,291.90 Budget Request 7,535.52 1,614.56 1,455.54 - - 500.00 - - 1,500.00 12,605.62 0.00% 1,890.84 Hearing Date Budget Revised Council Vote Increase I (Decrease) (1.,614.56) (1,614.56) 6/9/2025 6/9/2025 Recommended Budget 7,535.52 - 1,455.54 - - 500.00 - - 1,500.00 - - - - - - - - - - - 10,991.06 -12.81% (1,614.56) 2025 Budget Increase I (Decrease) - Introduced Budget 7,535.52 - 1,455.54 - - 500.00 - - 1,500.00 - - - - - - 10,991.06 -12.81% (1,614.56) ********************************************************************************************** *** ******* Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 7,535.52 - 1,455.54 - - 500.00 - - 1,500.00 - - - - - - 10,991.06 -12.81% (1,614.56)