2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget 6/17/2025 Dept #: 9402 Department: Uniform Construction Code 6/17/2025 Council Vote 2024 Budget 2025 Budget Object ial 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-OUTSIDE 3,439.82 2,069.00 3,439.82 3,439.82 3,439.82 3,439.82 110 MAINTENANCE & REPAIR 345,00 362.00 345,00 345.00 345.00 345.00 111 CODE BOOKS 1,748.91 - 1,748.91 1,748.91 1,748.91 1,748.91 130 MATERIALS, SUPPLIES & COMPUTER 1,353.64 1,808.14 1,353.64 1,353.64 1,353.64 1,353.64 131 COMPUTER SOFTWARE : - : : : - 132 MANDATED COMPUTER SOFTWARE 3 - : - 5 : 150 VEHICLES : : : = 5 : 160 FUND FOR PRIVATE PROPERTY REPAIRS 14,720.78 26,056.92 14,720.78 14,720.78 14,720.78 14,720.78 200 PROFESSIONAL SERVICES 1,482.08 7 1,482.08 1,482.08 1,482.08 1,482.08 Department Total 23,090.23 30,296.06 23,090.23 - 23,090.23 : 23,090.23 : 23,090.23 131% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decreases: -7,205.83 - - - 1) 2) 3) 5) 6) 7) 8) 9) 10) BEE EEE EEE ERE ERR EEE EERE RE EERSTE EEE EEE EEE ES EEE EEE CEE REE EER EEE EEE EER ER EH