2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 1942 Department: Municipal Court Budget Revised 5/14/2025 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 10,148.43 927.00 10,351.40 10,351.40 10,351.40 10,351.40 090 PROFESSIONAL SERVICES 11,433.65 10,228.50 11,662.32 t 11,662.32 11,662.32 11,662.32 110 OFFICE EQUIPMENT 466.31 885.61 475.64 475.64 475.64 475.64 112 OFFICE SUPPLIES 1,660.29 1,767.55 1,693.50 ¢ 1,693.50 1,693.50 1,693.50 190 RELIEF-JUDGES 4,750.85 4,900.00 4,845.87 4,845.87 4,845.87 4,845.87 Department Total 28,459.53, 18,708.66 29,028.72 : 29,028.72 - 29,028.72 : 29,028.72 66% 2.00% 2.00% 2.00% 2.00% Explanation for Significant Increases/Decreases: 9,750.87 569.19 569.19 569.19 1) 2) 3) 5) 6) 7) 8) 9) 10) eee eee eee eee eee eee eee eee eee eee eee eee eee ee re eee eee eee Tee eee Tee Tee eee eee, t 24