249-25 CY 2025 Budget Amendment - 11-7-2025 Special Meeting.pdf

249-25 Resolution Re: Resolution to Amend CY 2025 Budget WHEREAS, the local municipal budget for the CY 2025 was approved on the 22nd day of July, 2025, and WHEREAS, the public hearing on said budget has been held as advertised, and WHEREAS, it is desired to amend said approved budget, NOW, THEREFORE BE IT RESOLVED, by the Township Council of the Township of West Orange, County of Essex, that the following amendments to the approved budget of CY 2025 be made: Recorded Vote (Insert last names) ( ( ( ( ( Abstained ( ( ( ( Ayes ( Nayes ( ( ( Absent ( ( ( ( ( ( ( From To CURRENT FUND 6. Amount to be Raised by Taxes for Support of Municipal Budget Local Tax for Municipal Purposes Including Reserve for Taxes 66,939,614.81 66,429,352.11 Total Amount to be Raised by Taxes for Support of Municipal Budget 69,767,670.17 69,257,407.47 7. Total General Revenues 105,507,001.54$ 104,996,738.84$ General Appropriations 8. General Appropriations (A) Operations - Within "CAPS" General Government Town Council Salaries and Wages 62,435.00$ 59,313.25$ Other Expenses 35,115.04 45,830.00 Township Clerk Salaries and Wages 260,425.70 259,425.71 Township Attorney Salaries and Wages 81,000.00 77,365.00 Planning Board Other Expenses 13,742.56 11,429.34 Support for Commissions Other Expenses 81,707.42 69,796.96 Public Defender Other Expenses 22,750.00 17,750.00 Department of Administration of Finance Office of the Business Administrator Salaries and Wages 320,086.00 305,038.75 Other Expenses 148,485.00 143,231.00 Central Purchasing Other Expenses 3,775.00 3,275.00 Central Printing and Supplies Other Expenses 19,700.00 5,700.00 Central Telephone Other Expenses 319,500.00 299,500.00 Central Insurance Unemployment Compensation Insurance 90,000.00 85,000.00 General Liability 1,329,346.71 1,311,439.50 Employee Group Health 17,308,362.52 17,008,362.52 Central Mailing Service Other Expenses 108,350.38 83,550.38 Information Technology Central IT PD Services 385,985.55 353,485.55 Tax Collector's Office Other Expenses 95,401.64 75,401.64 Township Treasurer Other Expenses 2,589.52 1,749.00 Division of Accounts and Control Other Expenses 332,800.00 372,800.00 Department of Planning and Development Planning and Development Director Salaries and Wages 391,610.00 328,280.00 Other Expenses 33,927.72 6,484.07 Housing Code Enforcement Salaries and Wages 367,833.00 328,280.00 Other Expenses 7,546.76

t Planning and Development Director Salaries and Wages 391,610.00 328,280.00 Other Expenses 33,927.72 6,484.07 Housing Code Enforcement Salaries and Wages 367,833.00 328,280.00 Other Expenses 7,546.76 2,046.76 TOWNSHIP OF WEST ORANGE ESSEX COUNTY, NEW JERSEY