Township Council Meeting — Packet

Township of West Orange Budget- Summary Dept. Code Account Name CURRENTFU D SUMMARY General Government Office oftbe Mayor Salary And Wages 1001 1002 Other Expenses Print Date: 2024 Adopted Budget Recommended Budget 2025 Increase/ Percent Recommended Budget C hange ~ecrease) 55,661.22 2,230.76 77,0 11.00 1,230.76 38.36% (44.83%) Ado~ted Budget Introduced Budget 2025 Introduced Budget 2 1,349.78 (1,000.00) Percent Change 07/ 18/25 Increase/ (Decrease) 2025 Adopted Budget Amount Change Percent Change (100.00%) (100.00%) (55,66 1.22) (2,230.76) (55,661.22) (2,230.76) (100.00%) (100.00%) (100.00%) (100.00%) (62,435 .00) (35,1 15.04) (62,435 .00 ) (35,1 15.04) ( 100.00%) (100.00%) 1201 1203 Town Council Salary And Wages Other Expenses 62,435.00 35, 11 5.04 62,435 .00 35,1 15.04 0.00% 0.00% 1402 Litigation Expenses Other Expenses 575,045.33 621,048 .96 8.00% 46,003.63 (100.00%) (575,045 .33) (575,045.33) (100.00%) 1501 1502 To\mship Clerk Salary And Wages Other Expenses 243,350.19 37,394.25 260,425 .71 38, 142.14 7.02% 2.00% 17,075.52 747.88 (100.00%) (100.00%) (243,350.19) (37 ,394.25) (243,350.19) (37,394.25) (100.0 0%) (100.00%) 1701 1702 Township Attorney Salary And Wages Other Expenses 42,500.00 82,06 1. 51 8 1,000.00 82,061.5 1 90.59% 0.00% 38,500.00 (100.00%) (100.00%) (42,500.00) (82,061 .5 1) (42,500.00) (82,06 1.5 1) (100.00%) (100.00%) 1902 Planning Board Other Expenses 126,228.95 138,742.56 9.91 % 12,513.61 (100.00%) (126,228.95) (1 26,228.95) (100.00%) 19 12 Board of Adjustment Other Expenses 4,732.43 4,827.08 2.00% 94.65 (100.00%) (4,732.43) (4,732.43) (100.0 0%) 1922 Support for Commissions Other Expenses 8 1,707.42 8 1,707.42 0.00% (100.00%) (8 1,707.42) (8 1,707 .42) (100.00%) 1932 Waste Management Other Expenses 1,245 ,000.00 1941 1942 Municipal Court Salaries & Wages Other Expenses 399,790.62 28,459.53 1952 Public Defender Other Expenses 200 1 2002 2201 2202 (100.00%) (1,245,000.00) (1 00.00%) (1,245,000.00) ( 1,245,000.00) (100.00%) 431,509.57 29,028.72 7.93% 2.0 0% 31,718.95 569. 19 ( 100.00%) (100.00%) (399,790.62) (28,459.53) (399,790.62) (28,459.53) (100.00%) (100.00%) 18,275.88 22,750.00 24.48% 4,474.12 (100.00%) (18,275.88) (18,275.88) (100.00%) Office of the Business Administrator Salaries & Wages Other Expenses 236,8

2) (28,459.53) (100.00%) (100.00%) 18,275.88 22,750.00 24.48% 4,474.12 (100.00%) (18,275.88) (18,275.88) (100.00%) Office of the Business Administrator Salaries & Wages Other Expenses 236,8 14.25 176,8 17.07 320,086.00 148,485.00 35.16% (16.02%) 83,27 1.75 (28,332.07) (100.00%) (100.00%) (236,814.25) (176,817.07) (236,81 4.25) (176,817.07) (100.00%) (100.00%) Central Purchasing Salaries & Wages Other Expenses 197, 134.83 4,398.9 1 197,062.00 3,775.00 (0.04%) (1 4. 18%) (72.83) (623.9 1) (100.00%) (100.00%) (197,134.83) (4,398.9 1) (197, 134.8 3) (4,398.9 1) (100.00%) (100.00%) Central Printing & Supplies 8 1 of 7 7/1812025