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 #: 7504 Department: Street Repairs Budget Revised 6/9/2025 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING & PRINTING 1,299.99 45.40 1,299.99 1,299.99 1,299.99 1,299.99 080 CONFERENCES : z 2 - - - 081 DUES & MEETINGS : E : = : - 1.10 OFFICE SUPPLIES, PRINTING 1,017.50 LULS$ 989 112 COLD PATCH 6,484.61 12,242.32. 6,484.61 6,484.61 6,484.61 6,484.61 113 PIPE DRAIN = 2,795.00 - : : : 114 EQUIPMENT, CURB, DRAIN RESTORA 18,360.33 17,013.66 18,360.33 18,360.33 (9,000.00) 9,360.33 9,360.33 115 RENTAL - FLASHERS & COMPR - = : - = - 120 Crack Sealing, Contractual - = : = : - Department Total 65,508.43 43,777.53 65,508.43 (9,800.00) 55,708.43 (9,000.00) 46,708.43 : 46,708.43 67% 0.00% -14.96% -28.70% -28.70% Explanation for Significant Increases/Decreases: 21,730.90 . (9,800.00) (18,800.00) (18,800.00) 9,826.26 1) 2) 3) 5) 6) 7) 8) 9) 10) REO ER REA EEE EERE RTE EE EE EEE EEE EEE E EEE RE REE RE RE o7