Township Council Meeting — Packet

Township of West Orange Budget- Summary Dept. Code 850 1 8502 Account Name Salaries & Wages Other Expenses Print Date: 2024 Adopted Budget 496,981.59 39,236.63 Recommended Budget 2025 Recommended Percent Increase/ (Decrease) Budget Change 713,492.90 43.57% 216,5 11.31 49,684.63 26.63% 10,448.00 Ado~ted Budget Introduced Budget 2025 Introduced Budget 07/ 18n5 Percent Change (100.00%) (100.00%) Increase/ (Decrease) (496,98 1.59) (39,236.63) 2025 Adopted Budget Amount Change (496,981.59) (39,236.63) Percent Change (100.00%) (100.00%) 8101 8102 Senior Citizen' s Transportation Program Salaries & Wages Other Expenses 470,787.83 2,600.00 582,922.00 2,600.00 23.82% 0.00% 112, 134.17 (100.00%) (100.00%) (470,787.83) (2,600.00) (470,787.83) (2,600.00) (100.00%) (100.00%) 8 101 8102 Animal Control Salaries & Wages Other Expenses 130,981.64 2, 184.83 139,112.00 2,184.83 6.21% 0.00% 8, 130.36 (100.00%) (100.00%) (130,98 1.64) (2,184.83) (130,98 1.64) (2,184.83) (100.00%) (100.00%) 8601 8602 Senior Citizen Health Center Salaries & Wages Other Expenses 107,676.31 4, 177.03 230,727 .70 37,487.50 114.28% 797.47% 123,051.39 33,310.47 (100.00%) (100.00%) (107,676.31) (4,177.03) (107,676.3 1) (4,177.03) (100.00%) (100.00%) 876 1 8762 Retired C itizens Program Salaries & Wages Other Expenses 191,302.38 29,065.52 241,694.00 26,970.50 26.34% (7.21%) 50,391.62 (2,095.02) (100.00%) (100.00%) (191,302.38) (29,065.52) (191,302.3 8) (29,065 .52) (100.00%) (100.00%) 8902 Garbage & Trash Removal Contract Other Expenses 3,976,670.07 5,326,103 .47 33 .93% 1,349,433.40 (100.00%) (3,976,670.07) (3,976,670.07) (100.00%) 9002 Community Services, Recreational & C ivic Contracts Other Expenses 99,800.00 97,550.00 (2.25%) (2,250.00) (100.00%) (99,800.00) (99,800.00) (100.00%) 9101 9102 Parks and Playgrounds Salaries & Wages Other Expenses 688,720.83 170,742.36 7 19,050.70 157,31 4.86 4.40% (7.86%) 30,329.87 (13,427.50) (100.00%) ( 100.00%) (688,720.83) (170,742.36) (688,720.83) (170,742.36) (100.00%) (100.00%) 9302 Celebration of Public Events, AnniversarY or Holiday Other Expenses 72,822.05 69,278.49 (4.87%) (3,543.56) (100.00%) (72,822.05) (72,822.05) (100.00%) State Uniform Construction Code Construction O fficial Salaries & Wages Other Expenses 620,618.36 23 ,090.23 7 12,23

69,278.49 (4.87%) (3,543.56) (100.00%) (72,822.05) (72,822.05) (100.00%) State Uniform Construction Code Construction O fficial Salaries & Wages Other Expenses 620,618.36 23 ,090.23 7 12,23 1.00 23,090.23 14.76% 0.00% 91,612.64 (100.00%) (100.00%) (620,6 18.36) (23,090.23) (620,618.36) (23,090.23) (100.00%) (100.00%) Unclassified Gasoline Electricity Street Lighting Fire Hydrant Service Water Membership - NJ League of M unicipalties Accumulated Leave Compensation Medical Transport Billing Services 457 Contribution Plan 508,211.43 598, 145.2 1 649,951.42 850,000.00 54,468.88 3,8 19.50 5,000.00 31 2,222.79 423,783.0 1 483,2 11.43 563,145.21 649,95 1.42 725,000.00 54,468.88 3,819.50 25,000.00 185,000.00 436,496.50 (4.92%) (5.85%) 0.00% (14.71%) 0.00% 0.00% 400.00% (40.75%) 3.00% (25,000.00) (35,000.00) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (508,2 11.43) (598,145.21) (649,95 1.42) (850,000.00) (54,468.88) (3,8 19.50) (5,000.00) (312,222.79) (423,783.0 1) (508,211.43) (598,145.21) (649,95 1.42) (8SO,OOO.OO) (54,468.88) (3,8 19.50) (5,000.00) (312,222.79) (423,783 .01) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) 940 1 9402 9502 9500 9501 9505 9504 96 12 9613 ( 125,000.00) 20,000.00 (127,222.79) 12,7 13.49 11 4 of 7 7/1812025