2025 Municipal Budget - 7.22.25.pdf

90Township of West Orange 2025 Budget Department: Object Code Account Name 040 NJDMV VEHICLE INSPECTIONS 070 UPDATING POLICE OVERHEAD LIGHT 080 TRAINING-MECHANICS 110 BATIERIES 111 CHAINS 112 GREASE & LUBRICANTS 113 POLICE & FIRE DECALS 114 PERM . PROPERTY- GARAGE EQUIPM 115 SAFETY CHECKS FOR BOOMS AERIAL 130 SOFTWARE UPGRADE 131 STRIP & INSTALL RADIOS 150 TIRES & TUBES 151 AUTO PARTS 152 GLASS, UPHOLSTERY, BODY 153 REPAIRS - 1ST AID SQUAD AMBULA 154 BODY REPAIRS TO FIRE ENG INES 155 ACCIDENT- COLLISION WORK 157 AUTO SERVICING OF ALL FIRE PUM 158 AUTO SERVICING ALL BOOMS-CONTR Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central Automotive 2024 Budget Final 2024 Budget 1,911.00 - 1,500.00 - - 4,400.00 - 2,025.00 - - - 45,988.31 799,392.54 9,386.48 45,534.83 - 16,033.91 43,614.96 - 969,787.03 Paid or Charged 12/3112024 1,121.00 - 1,500.00 - - 5,000.00 1,849.40 1,000.00 435.00 - - 28, 188.42 388,236.08 4, 296.54 57,082.02 6, 728.54 24,081.96 99,695.82 5,203.11 6 24,417.89 64% 345,369.14 Budget Request 1,911.00 - 1,500.00 - - 4,400.00 - 2,025.00 - - - 45,988.31 600,000.00 9,386.48 45,534.83 - 16,033.91 43,614.96 - 770,394.49 -20.56% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/9/2025 6/9/2025 Recommended Budget 1,911.00 - 1,500.00 - - 4,400.00 - 2,025.00 - - - 45,988.31 600,000.00 9,386.48 45,534.83 - 16,033.91 43,614.96 - - 770,394.49 -20.56% (199,392.54) 2025 Budget Increase I (Decrease) - Introduced Budget 1,911.00 - 1,500.00 - - 4,400.00 - 2,025.00 - - - 45,988.31 600,000.00 9,386.48 45,534.83 710,745.62 - 26.71% (259,041.41) * ************** * ************* * ******************** ** * * * **** ** *** * **** ** **************** * ********** * **** * Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 1,911.00 - 1,500.00 - - 4,400.00 - 2,025.00 - - - 45,988.31 600,000.00 9,386.48 45,534.83 710,745.62 -26.71% • (259,041.41)