Township Council Meeting — Packet

Township of West Orange Budget - Summary Dept. Code Account Name Print Date: 2024 Adopted Budget Ado~ted Budget Introduced Budget Recommended Budget 2025 Recommended Percent Increase/ Budget (Decrease) Change 2025 Introduced Budget 07118125 2025 Adopted Budget Amount Change Percent Change ( I 0,878,957.37) (110,345.61 ) (10,878,957.37) ( I I 0,345.6 1) (100.00%) (100.00%) Percent Change Increase/ (Decrease) (100.00%) (100.00%) 600 1 6002 Division of Fire Salaries & Wages Other Expenses l 0,878,957.37 110,345 .6 1 12,084,224.47 95,669.27 11.08% (13.30%) 6 101 6 102 Unifonn Fire Safety Salaries & Wages Other Expenses 28,250.00 3 1,084.63 28,250.00 3 1,084.63 0.00% (0.00%) (100.00%) (100.00%) (28,250.00) (31 ,084.63) (28,250.00) (3 1,084.63) (100.00%) (100.00%) 6201 6202 Emergency Management Services Salaries & Wages Other Expenses 1,729.89 1,729.89 0.00% (0.00%) 0.00% (1 00.00%) (1,729.89) (1,729.89) 0.00% (100.00%) 700 1 7002 Division of Engineering Salaries & Wages Other Expenses 454,369.22 34,883.05 488,136.00 56,660.71 7.43% 62.43% 33,766.78 21,777.66 (100.00%) (100.00%) (454,369.22) (34,883.05) (454,369.22) (34,883.05) (100.00%) (100.00%) 7002 Public Building Operations and Maintenance Other Expenses 625,980.83 1,009,937.63 6 1.34% 383,956.80 (100.00%) (625,980.83) (625,980.83) (100.00%) 7202 Shade Tree Care & Pruning Other Expenses 436,455.00 395,184.10 (9.46%) (41,270.90) (100.00%) (436,455.00) (436,455.00) (100.00%) 7506 Parking Facilities, Maintenance and Repairs Other Expenses 2,792.47 2,854.84 2.23% 62.37 (100.00%) (2,792.47) (2,792.47) (100.00%) 7401 Department of Public Works Salaries & Wages 2,763,569.0 l 3,0 19,385.70 9.26% 255,8 16.69 (100.00%) (2,763,569.01) (2,763,569 .0 1) (100.00%) 7502 7503 Street Service, Cleaning & Drainage Salt, Chloride & Plowing Other Expenses 685,220.07 64,1 06.73 835,220.07 64,106.73 21.89% (0.00%) 150,000.00 (100.00%) (100.00%) (685,220.07) (64,106.73) (685,220.07) (64, 106.73) (100.00%) (100.00%) 7504 Street Repairs Other Expenses 65,508.43 55,708.43 (14.96%) (9,800.00) (100.00%) (65,508.43) (65,508.43) (100.00%) 7505 Street Services & Traffic Other Expenses 3,397.80 16,500.00 385 .6 1% 13, 102.20 (100.00%) (3,397.80) (3,397.80) (100.00%) 7802 Sanitation and General Township Service

.43) (100.00%) 7505 Street Services & Traffic Other Expenses 3,397.80 16,500.00 385 .6 1% 13, 102.20 (100.00%) (3,397.80) (3,397.80) (100.00%) 7802 Sanitation and General Township Service Force Other Expenses 12,605.62 l 0,99 1.06 (12.8 1%) (1,6 14.56) ( 100.00%) (12,605.62) (12,605.62) (100.00%) 7902 Central Automotive Other Expenses 569,787.03 770,394.49 35.2 1% 200,607.46 (100.00%) (569,787.03) (569,787.03) (100.00%) 7803 Sewage and Pumping Stations Other Expenses 69,110.94 82,400.00 19.23% 13,289.06 (100.00%) (69, 11 0.94) (69,1 10.94) (100.00%) 1,205,267 . I0 (14,676.34) General Elealtb Services 10 3ofT 7/1812025