2025 Municipal Budget - 7.22.25.pdf

93Township of West Orange 2025 Budget Department: Object Code Account Name 020 PETIY CASH 030 PRINTING 031 ADVERTISING & RECORDING 040 DEP MEDICAL WASTE LICENSE * 041 ESSEX REG HEALTH COMMISSION 080 CONFERENCE- STATE LEAGUE & NE 081 DINNERS, MEETINGS MILEAGE 082 COURSES & EDUCATIONAL MATERIAL 083 DUES & REGISTRATIONS 084 SUBSCRIPTIONS 090 LABORATORY CONTRACT 110 OFFICE SUPPLIES & EQ 111 SIGNS & POSTS 112 PEST CONTROL - RODENT BAIT 113 DECALS - HEALTH DEPT 114 PROTECTIVE CLOTHING 11S 1ST AID SUPPLIES & EQUIP 116 PHOTO SUPPLIES 117 MAINTENANCE TYPEWRITERS 118 MATERIALS & SUPPLIES 119 FURNITURE 12S E-CIG ENFOCEMENT OE 130 MAINTENANCE ADDING MACHINE 131 MAINTENANCE NOISE METER 132 MAINTENANCE COMPUTER CONT 133 RADIO REPAIRS & BEEPER MAINTEN 134 COMPUTER SUPPLIES 13S RIGHT TO KNOW EXPENSES lSO FIRE EXTINGUISHER - VEHICLE * 200 STI CLINIC 201 EMERGENCY HAZARDOUS WASTE DISP General Health 2024 Budget Final2024 Paid or Charged Budget Budget 12131/2024 Request 100.00 - 100.00 1,300.00 691.11 1,300.00 2S.OO - 2S.OO 8S.OO 8S .OO 8S.OO 24,SS2.00 11,1S8.34 3S,OOO.OO - - - - - - 3SO.OO - 3SO.OO - - - - - - S,07S.OO s,ooo.oo S,07S.OO soo.oo - soo.oo 1S8.00 - 1S8.00 263.00 - 263.00 so.oo - so.oo 1S8.00 - 1S8.00 10S.OO 10S.04 lOS.OO 7S.OO - 7S.OO 200.00 - 200.00 263.00 178.06 263.00 - - - l,S30.63 147.24 l ,S30.63 - - - soo.oo - soo.oo l,SOO.OO 1,3SO.OO l,SOO.OO 4S8.00 49.9S 4S8.00 316.00 - 316 .00 447.00 76.74 447.00 - - - 700.00 - 700.00 S26.00 - S26.00 Hearing Date Budget Revised Council Vote Increase I (Decrease) 5/21/2025 5/21/2025 Recommended Budget 100.00 1,300.00 2S.OO 8S.OO 3S,OOO.OO - - 3SO.OO - - S,07S.OO soo.oo 1S8.00 263.00 so.oo 1S8.00 lOS.OO 7S.OO 200.00 263.00 - l,S30.63 - soo.oo l ,SOO.OO 4S8.00 316.00 447.00 - 700.00 S26.00 2025 Budget Increase I (Decrease) Run Date: 07/18/25 Dept#: Introduced Increase I Adopted Budget (Decrease) Budget 100.00 100.00 1,300.00 1,300.00 2S.OO 2S.OO 8S.OO 8S .OO 3S,OOO.OO 3S,OOO.OO - - - - 3SO.OO 3SO.OO - - - - S,07S.OO S,07S.OO soo.oo soo.oo 1S8.00 1S8.00 263.00 263.00 so.oo so.oo 1S8.00 1S8.00 lOS .OO lOS .OO 7S.OO 7S.OO 200.00 200.00 263.00 263.00 - - l ,S30.63 l,S30.63 - - soo.oo soo.oo l,SOO.OO l,SOO.OO 4S8.00 4S8.00 316.00 316.00 447.00 447.00 - - 700.00 700.00 S26.00 S26.00