2026 Recreation Operating Expense Submission - Revised.pdf

Township of West Orange Run Date: 05/20/26 2026 Budget - Revised for the May 20, 2026 Meeting Dept #: 9102 Department: Parks and Playgrounds 2025 Budget 2026 Budget Object Final 2025 Paid or Charged Budget Increase / Recommended Paid or Charged 2026 Remaining % Utilized Adopted Code Account Name Budget 12/31/2025 Request (Decrease) Budget 3/31/2026 Budget Budget 030 PRINTING 1,343.04 85.00 200.00 200.00 200.00 0% 031 ADVERTISING 7,247.87 656.40 7,500.00 7,500.00 7,500.00 0% 070 FEES - ENTRANCE AND RENTAL 2,426.66 300.00 3,000.00 3,000.00 1,500.00 1,500.00 50% 071 NEW SIGNS-PARK REGULATIONS 1,426.84 - 500.00 500.00 96.90 403.10 19% 072 MAINTENANCE-BUILDING 2,288.44 11,230.00 5,000.00 5,000.00 5,000.00 0% 073 MAINTENANCE-FENCE 510.00 - 500.00 500.00 500.00 0% 074 MAINTENANCE-PLUMBING 4,157.78 4,692.00 5,000.00 5,000.00 4,519.97 480.03 90% 090 OFFICIALS 20,577.93 20,310.00 20,000.00 20,000.00 5,595.00 14,405.00 28% 110 MATERIALS-OFFICE 926.47 506.16 1,000.00 1,000.00 867.20 132.80 87% 111 MATERIALS-JANITORIAL 657.18 - 500.00 500.00 500.00 0% 112 MATERIALS-PAINT 2,417.47 750.00 2,000.00 2,000.00 2,000.00 0% 113 MATERIALS-HARDWARE 1,611.36 1,910.85 1,000.00 1,000.00 500.00 500.00 50% 115 MATERIALS-LUMBER 3,057.97 - 1,000.00 1,000.00 1,000.00 0% 117 MATERIALS-ATHLETIC 5,864.11 1,330.00 5,000.00 5,000.00 5,000.00 0% 119 MATERIALS-MEDICAL 96.59 210.00 500.00 500.00 500.00 0% 120 PARK AND FIELD MAINTENANCE 16,669.79 20,809.75 22,000.00 22,000.00 16,426.28 5,573.72 75% 121 MATERIALS-APPARATUS 2,235.84 1,404.00 - - 122 MATERIALS-PHOTOGRAPH - REMOVE 1.27 - - - 124 HAND TOOLS 2.04 819.99 - - - #DIV/0! 125 DRY LINE PAINT MACHINE - REMOVE 3.47 - - - - 127 FERTILIZER, GRASS SEED, MULCH, 4,874.96 312.88 - - #DIV/0! 129 MATERIALS-TROPHIES 2,444.62 327.50 2,000.00 2,000.00 2,006.00 (6.00) 100% 130 COMPUTER SUPPLIES 401.30 400.00 400.00 400.00 0% 131 RENTAL-COPY MACHINE - REMOVE 27.35 - - - 133 PLAYGROUND APPARATUS 224.50 3,000.00 3,000.00 3,000.00 0% 135 MAINTENANCE-SCOREBOARD 347.04 1,000.00 1,000.00 1,000.00 0% 137 MAINTENANCE-MOTORS 5,976.12 3,087.63 3,000.00 3,000.00 1,200.00 1,800.00 40% 138 ATHLETIC EQUIPMENT RECONDITION 274.99 - 300.00 300.00 300.00 0% 141 MAINTENANCE-LINE AERATORS 13,041.66 14,534.00 16,000.00 16,000.00 16,000.00 0% 201 MPSN PROGRAMS 5,992.46 11,245.76 15,000.00 15,000.00 9,916.55 5,083.45 66% 208 PROGRAMS 15,500.00 7,014.47 10,000.00 10,000.00

CE-LINE AERATORS 13,041.66 14,534.00 16,000.00 16,000.00 16,000.00 0% 201 MPSN PROGRAMS 5,992.46 11,245.76 15,000.00 15,000.00 9,916.55 5,083.45 66% 208 PROGRAMS 15,500.00 7,014.47 10,000.00 10,000.00 2,373.28 7,626.72 24%

Township of West Orange Run Date: 05/20/26 2026 Budget - Revised for the May 20, 2026 Meeting Dept #: 9102 Department: Parks and Playgrounds 2025 Budget 2026 Budget Object Final 2025 Paid or Charged Budget Increase / Recommended Paid or Charged 2026 Remaining % Utilized Adopted Code Account Name Budget 12/31/2025 Request (Decrease) Budget 3/31/2026 Budget Budget 211 TRAVELING TEAM - CONTINGENCY 22.33 - - - - 212 TRAVELING TEAM UNIFORMS 70.69 1,800.00 1,400.00 1,400.00 1,350.00 50.00 96% 218 SCHOOL BREAK PROGRAMS 1,483.56 5,500.00 5,500.00 4,876.11 623.89 89% 220 Traveling Volley Ball 1,138.90 1,000.00 1,000.00 1,000.00 1,000.00 0% 222 Lacross 1,718.02 1,200.00 1,200.00 1,200.00 0% 230 Spring Track 868.68 800.00 800.00 800.00 0% 250 MTL Basketball League 1,987.69 5,390.00 5,000.00 5,000.00 4,440.00 560.00 89% 270 Site Mangers Various Sites 10,387.87 1,400.00 9,000.00 9,000.00 3,930.00 5,070.00 44% Department Total 140,304.86 111,126.39 149,300.00 - 149,300.00 59,597.29 89,702.71 39.92% - 79% 6.41% 6.41% -36.07% -100.00% Explanation for Significant Increases/Decreases: 29,178.47 . 8,995.14 (50,602.15) (140,304.86) 1) Original Request was $203,900 - Reduction of $54,600 or 26.8% 2) 3) 5) 6) 7) 8) 9) 10) * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

Township of West Orange Run Date: 05/20/26 2026 Budget - Revised for the May 20, 2026 Meeting Dept #: 9302 Department: Celebration of Public Events 2025 Budget 2026 Budget Object Final 2025 Paid or Charged Budget Increase / Recommended Paid or Charged 2026 Remaining % Utilized Adopted Code Account Name Budget 12/31/2025 Request (Decrease) Budget 3/31/2026 Budget Budget 200 FOURTH OF JULY 34,970.53 19,377.52 25,000.00 25,000.00 9,300.00 15,700.00 37% 201 TREE LIGHTING 5,000.00 9,200.00 10,000.00 10,000.00 10,000.00 0% 202 OLD TIMES DAY 3,455.30 2,380.25 3,400.00 3,400.00 3,400.00 0% 203 VETERANS DAY - REMOVE 825.03 - - - - 204 HALLOWEEN 3,210.27 2,217.00 2,500.00 2,500.00 2,500.00 0% 205 ANNIVERSARY CELEBRATIONS - 10,000.00 10,000.00 10,000.00 0% 206 EASTER EGG HUNT 870.00 870.00 1,225.00 1,225.00 1,225.00 - 100% 208 FISHING DERBY 500.00 500.00 500.00 210 SPORTS & GAMES NIGHT 2,177.73 1,110.12 2,000.00 2,000.00 2,000.00 0% 212 ANNUAL AWARDS CEREMONY - - 213 BIG HELP DAY - - 300 MEMORIAL WALL REPLICA - - 310 Summer Series 10,593.65 15,588.32 10,000.00 10,000.00 5,090.00 4,910.00 51% Department Total 61,102.51 50,743.21 64,625.00 - 64,625.00 15,615.00 49,010.00 24.16% - 83% 5.76% 5.76% -19.79% -100.00% Explanation for Significant Increases/Decreases: -61102.51 10,359.30 . 3,522.49 (12,092.51) (61,102.51) 0 1) Original Request was $84,500- Reduction of $19,875 or 23.5% 9,693.75 2) 3) 5) 6) 7) 8) 9) 10) * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *