2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 8602 Department: Budget Revised 5/21/2025 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, 030 PRINTING : - _ : = - 050 LIABILITY INSURANCE 139.53 = 500.00 500.00 500.00 500.00 070 MISC. - - - = : : 080 DINNERS, MEETINGS, MILEAGE - : : = = - 081 COURSES & EDUCATIONAL = < 250.00 250.00 250.00 250.00 (082 CONFERENCES = : - - : - 083 DUES & REGISTRATIONS = - - = : - 084 UNIFORM ALLOWANCE = - - = = = (085 SUBSCRIPTIONS 52.67 = 52.67 52.67 52.67 52.67 100 PROFESSIONAL SERVICES 30,000.00 30,000.00 30,000.00 30,000.00 110 MEDICAL SUPPLIES 1,437.93 294.51 1,437.93 1,437.93 1,437.93 1,437.93 111 1ST AID SUPPLIES 105.34 = 105.34 105.34 105.34 105.34 112 FURNITURE = - - - - : 113 MAINT-TYPEWRITERS 316.01 - 316.01 316.01 316.01 316.01 114 MAINT-PODIATRY = = - - : - 115 MAINT-VISION EQUIPMENT - : - : - = 116 MAINT-BLOOD PRESSURE = : - : = = 117 OFFICE SUPPLIES. 316.00 = 316.00 316.00 316.00 316.00 118 MEDICAL EQUIPMENT 421.35 = 421.35 421.35 421.35 421.35 130 MAINT-AUDIOMETER 316.01 - 316.01 316.01 316.01 316.01 131 COPIER RENTAL - : : = = - 135 TB CONTROL - RUTGERS 2,700.00 140 UTILITIES-FAIRMOUNT 1,072.19 356.35 1,072.19 1,072.19 1,072.19 (772.19) 300.00 200 DOA GRANT EXPENDITURE FOR MATCH : : : = 5 Department Total 4,177.03 650.86 37,487.50 : 34,787.50 : 34,787.50 (772.19) 34,015.31 16% 797.4T% 732.83% 732.83% 714.34% Explanation for Significant Increases/Decrease: 3,526.17 30,610.47 30,610.47 29,838.28 1) Increase Liability Insurance to 500.00 2) Increase 081 to 250.00 3) * Add account for Professional Services - Courtney Reinisch - NTE $30K 4) * Add account for TB Control - Rutgers - NTE $2,700 ARERR RR REE EERE EERE REESE EERE REE EERE EEE REE EEE EERE REE EER AE ASAE AMARA REE AER EERE ER EERE EEE EEE EES 10|