2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9612 Department: Budget Revised Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / ‘Adopted Code Account Name Budget 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 200 NISLOM MEMBERSHIP 3,819.50 3,773.00 3,819.50 3,819.50 3,819.50 3,819.50 210 NISLOM MAGAZINE SUSCRIPTION. - : : 2 : ~ Department Total 3,819.50 3,773.00 3,819.50 : 3,819.50 : 3,819.50 : 3,819.50 99% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decrease: 46.50 - a - 1) 2) 3) 5) 6) 7) 8) _ 9) 10) BRERA ERE EEE EER EEE EE SE EE EEE EEE EEE EE EEE REE EEE EE EE EE EE EEE EE EEE EEE ERE ER DEAE RE EE EEE EEE KER RE

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9613 Department: Budget Revised Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 090 MEDICAL TRANSPORT BILLING SERVICE 312,222.79 145,264.85 185,000.00 185,000.00 185,000.00 (35,000.00)| 150,000.00 Department Total 312,222.79 145,264.85 185,000.00 : 185,000.00 : 185,000.00 : 150,000.00 47% -40.75% -40.75% -40.75% -51.96% Explanation for Significant Increases/Decreases: 166,957.94 (127,222.79) (127,222.79) (162,222.79) 1) 2) 3) 5) 6) 7) 8) 9) 10) AAR R REAR EERE EERE EERE EE EEE EEE EERE EEE EEE EEE EE EEE EEE EEE EEE RE EERE ERE ER EE EEE EE Re \1¥

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 1006 Department: Joint Outlet Sewer Maintenance Budget Revised Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 140 JOINT MEETING 3,670,999.00 3,830,257.00 | _3,839,147.00 3,839,147.00 3,839,147.00 3,839,147.00 150 ROSELAND ILSA 10,000.00 : : 2 = 160 VERONA ILSA - HIGH TOR - 7 7 - : : 170 VERONA ILSA - 130,000.00 : = : : z Department Total 3,810,999.00 3,830,257.00 | _3,839,147.00 z 3,839,147.00 a 3,839,147.00 - 3,839,147.00 101% 0.74% 0.74% 0.74% 0.74% Explanation for Significant Increases/Decreases: -19,258.00 28,148.00 28,148.00 28,148.00 1) 2) 3) 5) 6) 7) 8) 9) 10) BRR EERE EER RRR ER EEE EERE REE EERE EEE EER EE EEE EERE ES EER EEE EEE ER EERE REE RRR EERE REEL

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept 1007 Department: Budget Revised 6/9/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 200 MAINT.OF FREE PUBLIC LIBRARY 2,534,797.29 2,534,797.29 | _2,828,055.36 2,828,055.36 2,828,055.36 2,828,055.36 50,000.00 50,000.00 = 2 - 000.00) (50, Department Total Explanation for Significant Increases/Decreases: 1) Reallocate to Buildings & Grounds 2) 3) 5) 6) 7) 8) 9) 10) 3,284,797.29 2,890,906.60 3,578,055.36 (750,000.00) 2,828,055.36 od 2,828,055.36 ba 2,828,055.36 88% 8.93% -13.90% -13.90% ~13.90% 393,890.69 (456,741.93) (456,741.93) (456,741.93) BRR ERE EER ER EERE ER REE EE EE EERE RRR EE REE EEE EERE ERE ER EEE EE EE t }20