Township Council Meeting — Packet

Township of West Orange Budget- Summary Dept. Code 2302 Account Name Other Expenses 2303 Central T elephone Other Expenses 2533 2534 2535 2532 Central Insurance Unemployment Compensation Insurance General Liability Worker's Compensation Insurance Employee Group Health 2304 Print Date: 2024 Adopted Budget 7,027.91 Recommended Budget 2025 Recommend ed Percent Increase/ Budget Change (Decrease) 19,700.00 12,672.09 180.3 1% Ado(!ted Bud get Introduced Bud get 2 025 Introduced Budget 07/18125 Percent Change (100.00%) Increase/ (Decrease) (7,027.91) 2025 Adopted Budget Amount Change (7,027.91) Percent Change (100.00%) 312,994.6 1 319,500.00 2.08% 6,505.39 (100.00%) (312,994.61) (312,994.61) (100.00%) 84,269.19 1,25 1,149.84 225,000.00 16,534,747.33 90,000.00 1,329,346.7 1 312,000.00 17,308,362.52 6.80% 6.25% 38.67% 4.68% 5,730.81 78,196.87 87,000.00 773,615. 19 ( 100.00%) ( 100.00%) ( 100.00%) ( 100.00%) (84,269.19) (I ,25 1, 149.84) (225,000.00) (16 ,534,747.33) (84,269.19) (1,25 1, 149.84) (225,000.00) (16,534,747.33) (100.00%) (100.00%) (100.00%) (100.00%) Central M ailing Other Expenses 77, 137.40 108,350.38 40.46% 31,212.98 (100.00%) (77, 137.40) (77,137.40) (100.00%) 2301 2305 2306 2307 2308 2309 Information T echnology Salaries & Wages Central IT - Other Expenses Central IT- Online Expenses Central IT PD Services Central IT FD Services Central IT Non Uni form Services 305, 152.84 111,666.61 90,186.10 452,985 .55 17,371.82 61,564.39 324,253.20 101,624.00 74,01 1.00 385,985.55 13,500.00 60,596.44 6.26% (8.99%) (17.94%) (14.79%) (22.29%) (1 .57%) 19, I 00.36 (10,042.61) (16,175.10) (67 ,000.00) (3,871.82) (967.95) (100.00%) (100.00%) (100.00%) (I 00.00%) (100.00%) (100.00%) (305,152.84) (1 11,666.61) (90, 186.10) (452,985.55) (17,37 1.82) (6 1,564.39) (305,152.84) (111,666.61) (90, 186. 10) (452,985.55) (17,371.82) (6 1,564.39) (100.00%) (100.00%) ( 100.00%) (100.00%) (100.00%) (100.00%) 280 1 2802 Tax Collector's O ffice Salaries & Wages Other Expenses 247,0 82.03 120,401.64 30 1, 122.00 95,40 1.64 2 1.87% (20.76%) 54,039.97 (25,000.00) (100.00%) (100.00%) (247,082.03) (120,40 1.64) (24 7 ,082.03) ( 120,40 1.64) (100.00%) (100.00%) 2953 Township Treasurer Other Expenses 2,589.52 2,589.52 0.00% ( 100.00%) (2,589.52) (2,589 .52) (100.00%) 295 1 2952 Division of Accounts &

4 7 ,082.03) ( 120,40 1.64) (100.00%) (100.00%) 2953 Township Treasurer Other Expenses 2,589.52 2,589.52 0.00% ( 100.00%) (2,589.52) (2,589 .52) (100.00%) 295 1 2952 Division of Accounts & Controls Salaries & Wages Other Expenses 477,783.60 I 09,41 1.04 443,287.00 332,800.00 (7.22%) 204. 17% (34,496.60) 223,388.96 ( 100.00%) ( 100.00%) (477,783.60) (109,411.04) (477,783 .60) (109,411.04) (100.00%) (100.00%) 300 1 3002 Department of Planning & Development Planning & Development Director Salaries & Wages Other Expenses 328,145.39 33,262.47 391,610.00 33,927.72 19.34% 2.00% 63,464.61 665.25 (100.00%) (100.00%) (328, 145.39) (33,262.47) (328, 145.39) (33,262.47) (100.00%) (100.00%) 310 1 3102 Rousing Code Enforcement Salaries & Wages Other Expenses 300,877.04 7,546.76 367,833.00 7,546.76 22.25% 0.00% 66,955 .96 (100.00%) (100.00%) (300,877.04) (7,546.76) (300,877 .04) (7,546.76) (100.00%) ( 100.00%) 400 1 4002 Department of Assessment Salaries & Wages Other Expenses 271,067.51 113.75 294,387.60 113.75 8.60% 0.00% 23,320.09 (100.00%) (100.00%) (27 1,067.5 1) (113.75) (27 1,067.5 1) ( 113.75) (100.00%) (100.00%) 5001 5003 Department of Police Salaries & Wages Other Expenses 14,0 18,207.68 197,796.89 14,711,699. 14 171,750.83 4.95% ( 13. 17%) 693,491.46 (26,046.06) ( 100.00%) ( 100.00%) (14,0 18,207.68) (197,796.89) ( 14,018,207.68) (197,796.89) (100.00%) (100.00%) 2 of 7 9 711612025