2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 5003 Department: Police Department Budget Revised 5/29/2025 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 020 PETTY CASH 100.00 : 100.00 100.00 100.00 100.00 030 PRINTING & DUPLICATING 2,240.99 1,480.81 2,285.81 2,285.81 2,285.81 2,285.81 031 ADVERTISING & RECORDING 132.50 bd 135.15 135.15 135.15 135.15 040 NCIS = - + = * = 041 LICENSE FEES # 138.00 . = - = 042 CALEA 5,089.00 5,231.00 5,190.78 5,190.78 5,190.78 5,190.78 082 TRAINING FEE-BOONTON = 345.00 5 * - = 083 TRAINING COURSES & AIDS 26,919.20 16,441.90 27,457.58 (10,000.00) 17,457.58 17,457.58 17,457.58 084 CONFERENCES - - ® : = 085 DUES « 27,999.38 : sa 2 s 090 LANGUAGE INTERPRETER SERVICES 3,631.00 3,781.40 3,703.62 3,703.62 3,703.62 3,703.62 091 E-TICKETING 480.42 - 490.03 490.03 490.03 490.03 095 COURT SECURITY 58,057.88 36,880.00 59,219.04 59,219.04 59,219.04 59,219.04 110 TESTS, EXAMS, SHOTS 20,268.50 6,659.00 20,673.87 (10,000.00) 10,673.87 10,673.87 10,673.87 111 OFFICE SUPPLIES 983.87 2,156.00 1,003.55, 1,003.55 1,003.55 1,003.55 112 PHOTOGRAPHIC SUPPLIES 899.00 8 916.98 916.98 916.98 916.98 113 PRISONER MEALS 250.00 225.42 255.00 255.00 255.00 255.00 115 INVESTIGATIVE SUPPLIES 4,531.31 381.62 4,621.94 4,621.94 4,621.94 4,621.94 116 PRISONER MEDICATION - - - bd SH = 117 ENCLOSURE BOXES (POL) # - - - a = 118 TRAFFIC MARKERS (FLARES) : 6,300.00 = = = = 119 SAFETY EQUIPMENT (PERSONAL) 9,896.87 1,904.99 10,094.81 (5,000.00) 5,094.81 5,094.81 $,094.81 120 AMMUNITION / FIREARMS TRAINING 43,753.55 34,495.62 44,628.62 (5,000.00) 39,628.62 39,628.62 39,628.62 121 BADGES 1,601.00 2,126.00 1,633.02 1,633.02 1,633.02 1,633.02 122 FIRST AID SUPPLIES * - = = - id 123 PERSONAL EQUIPMENT 1,374.38 16.34 1,401.87 1,401.87 1,401.87 1,401.87 124 PERM. PROPERTY/CAMERA EQUIPMEN 1,367.99 a 1,395.35 1,395.35 1,395.35 1,395.35 125 OFFICE MACHINES Ed = = - “ * 126 REFERENCE BOOKS/DIRECTORIES = : = = . ad 127 BUILDING / HOUSEHOLD 2,769.50 1,113.60 2,824.89 2,824.89 2,824.89 2,824.89 128 2 DEMAND VALVES/RES. OXYGEN UN ~ * : 2 ¥ : 129 RIGHT TO KNOW LABELS - E : - = is 130 COMPUTER SERVICE CONTRACT - « : “ 2 = 131 RADAR (K-44) & RADIO REPAIRS = 2

2,824.89 2,824.89 2,824.89 2,824.89 128 2 DEMAND VALVES/RES. OXYGEN UN ~ * : 2 ¥ : 129 RIGHT TO KNOW LABELS - E : - = is 130 COMPUTER SERVICE CONTRACT - « : “ 2 = 131 RADAR (K-44) & RADIO REPAIRS = 2 = - “A bs (10,000.00) (10,000.00) (5,000.00) (5,000.00)