2025 Municipal Budget - 7.22.25.pdf

91Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING 040 MISC. LICENSE FEES, INCL TOXIC 070 MANHOLE & CATCH BASIN CASTINGS 090 WET WELL CLEANING 091 TV INSPECTION & CLEANING-CONTR 110 SEWER CHEMICALS 111 PIPES, BLOCKS, SEWER RODS 112 PUMPS AT STATIONS 113 PERM. PROPERTY - PUMP PARTS 114 MAINTENANCE, SEWERS & PUMP STA 200 PUMP STATION Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Sewer and Pumping Stations 2024 Budget Final 2024 Budget 200.00 18,795.00 - 20,000.00 4,400.00 - 4,178.51 2,500.00 - 22,945.51 16,091.92 89,110.94 Paid or Charged 12/3112024 53.99 9,000.00 2,500.00 4,095.00 2,200.00 - 1,000.00 7,247.90 1,885.00 37,663.82 5,900.00 71,545.71 80% 17,565.23 Budget Request 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - 1,000.00 2,500.00 - 48,000.00 10,000.00 82,400.00 -7.53% Hearing Date Budget Revised Council Vote Increase I (Decrease) - 6/9/2025 6/9/2025 Recommended Budget 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - 1,000.00 2,500.00 - 48,000.00 10,000.00 - - - - - - - - - 82,400.00 -7.53% (6,710.94) 2025 Budget Increase I (Decrease) - Introduced Budget 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - 1,000.00 2,500.00 - 48,000.00 10,000.00 - - - - 82,400.00 -7.53% (6,710.94) ****************************************************** *** *** ***** * ********** ********** ************** ** ** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - 1,000.00 2,500.00 - 48,000.00 10,000.00 - - - - 82,400.00 -7.53% " (6,710.94)