2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/24/2025 8102 Department: Animal Control Budget Revised 5/21/2025 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 020 PETTY CASH : : = - - = 030 PRINTING-ANIMAL ED 11.37 > 11.37 11.37 11.37 Aa? 031 ADVERTISING & RECORD - ol - me 2 = 040 STATE MANDATED CERT a al * ba 2 2 041 SHELTER FEES 791.97 356.73 791.97 791.97 791.97 791.97 080 DUES & REGISTRATIONS - = ¢ - a = 081 DINNERS, MEETINGS, MILEAGE = r 2 = = = 082 UNIFORM ALLOWANCE 421.35 168.50 421.35 421.35 421.35 421.35 110 DOG-LITTER-SIGNS - - - se z = 111 AMMUNITION (TRAN DARTS) 105.34 - 105.34 105.34 105.34 105.34 112 PLASTIC ANIMAL CONTROL BAGS 368.68 347.68 368.68 368.68 368.68 368.68 113 PURCHASE & REPAIR 263.34 . 263.34 263.34 263.34 263.34 114 MATERIALS & SUPPLIES 263.34 2 263.34 263.34 263.34 263.34 115 1ST AID EQUIPMENT m * 2. = 116 SPOTLIGHTS/FLASHLIGHTS i - “ * 117 TRANQUILIZING MATERIALS 193.00 : 193.00 193.00 118 PHOTOGRAPHS 67.42 5 67.42 67.42 119 EUTHANASIA EQUIPMENT 79.00 - 79.00 79.00 120 MAINT & REPAIRS-TRAPS 105.34 : 105.34 105.34 121 MAINT & REPAIRS-TRANQUILIZER G - bs x 2 122 FIRE EXTINGUISHERS - a - * 130 MAINT & REPAIRS-WALKIE TALKIES - - : * 131 MAINT. & REPAIRS-RADIO 105.34 = 105.34 105.34 132 COMPUTER SUPPLIES 146.69 zy 146.69 146.69 200 DOG PEST CONTROL 316.01 ve 316.01 316.01 300 EMERGENCY CALL TRUST 3,000.00 e 3,000.00 3,000.00 310 EVETERNARY SERVICES-TRUST 9,000.00 S 9,000.00 9,000.00 9,000.00 9,000.00 320 RABIES CLINIC-TRUST 500.00 = 500.00 500.00 330 DOG LICENSE RELIEF-TRUST 1,500.00 zm 1,500.00 1,500.00 340 A.C.F. COVERAGETRUST 5,000.00 - 5,000.00 5,000.00 350 A.C.F. EXPENSES-TRUST 3,000.00 st 3,000.00 3,000.00 800 PAID FROM TRUST (23,053.36) = (23,053.36) (23,053.36) ag