2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 2302 Central Printing 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 030 OUTSIDE PRINTING 537,00 1,184.00 1,200.00 + 1,200.00 1,200.00 (500.00) 700.00 031 DUPLICATING SUPPLIES 315.00 - ba * ba & 110 OFFICE SUPPLIES 3,647.92 3,856.25 4,000.00 t 4,000.00 4,000.00 4,000.00 130 MAINT.OFFICE MACHINE 2,527.99 13,523.27 2,500.00 (2,000.00) 500.00 500.00 500.00 131 PITNEY BOWES #1600 COPIER - RE 15,000.00 - 15,000.00 (1,000.00) 14,000.00 14,000.00 (13,500.00)| 500.00 Department Total 22,027.91 18,563.52 22,700.00 (3,000.00): 19,700.00 - 19,700.00 (13,500.00) 5,700.00 84% 3.05% -10.57% -10.57% -74.12% Explanation for Significant Increases/Decreases: 3,464.39 (2,327.91) (2,327.91) (16,327.91) 1) 2) 3) 5) 6) 7) 8) 9) 10) PERE EEE EEE EEE EEE EEE EE EEE EEE E EERE ERE EER AE EE EE EERE ERE EEE RRA RC ER EER EE EERE EE EE t Ss