Township Council Meeting — Packet

Township of West Orange Budget - Summary Dept. Code Account Name Contingent Print Date: 2024 Adopted Budget I ,000.00 Recommended Budget 2025 Recommended Percent Increase/ (Decrease) Budget Change 1,000.00 0.00% 10 10 Percent Change (100.00%) Increase/ (Decrease) (1,000.00) Amount Change (I ,000.00) Percent Change (100.00%) 66,672,905.70 71,544,767.98 7.31 % 4,87 1,862.28 (100.00%) (66,672,905. 70) (66,672,905. 70) (100.00%) Detail Salaries and Wages Other Expenses (Including Contingent) 34,018,216.74 32,654,688.96 37,222,947.68 34,32 1,820.30 9.42% 5.1 1% 3,204,730.94 1,667, 131.34 (100.00%) (100.00%) (34,0 18,216.74) (32,654,688.96) (34,0 18,216.74) (32,654,688.96) (1 00.00%) (100.00%) Contribution to: P ublic Employees' Retirement System Social Security System Police and Firemen's Retirement System of NJ Unemployment Compensation Insurance Defmed Contribution Retirement Program (H-1) Adoi!ted Budget 2025 Adopted Budget TOTAL OPERATIONS WITHIN "CAPS" Deferred Chan:es and Statutorv Expenditures Deferred Chan:es: Emergency Authorizations Overexpenditure Prior Year's Bills 10 Introduced Budget 2025 Introduced Budget 07/18/25 TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 0.00% 0.00% 0.00% 1,406,319.00 1,183,3 14.75 7,753,6 15.00 1,539,100.00 I ,254,31 3.64 7,449,28 1.00 35,000.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (100.00%) (100.00%) (100.00%) 0.00% (100.00%) (1,406,3 19.00) (1,183,3 14.75) (7,753,6 15.00) (I ,406,319.00) (1, 183,3 14.75) (7,753,6 15.00) (35,000.00) (35,000.00) (100.00%) (100.00%) (100.00%) 0.00% (100.00%) 4,77 1,308. 16 (1 00.00%) (77 ,051' 154.45) (77 ,OS I , 154.45) (100.00%) 132,781.00 70,998.89 (304,334.00) 35 ,000.00 9.44% 6.00% (3.93%) 0.00% 0.00% 77,05 1'1 54.45 81,822,462.61 6.19% Operations Excluded from "CAPS" 1007 Maintenance of Free Public Library 3,284,797.29 2,828,055.36 ( 13.90%) (456,74 1.93) (100.00%) (3,284,797.29) (3,284,797 .29) (100.00%) 1006 Chapter 10, P.L. 1977- Joint Outlet Sewer Maintenance 3,8 10,999.00 3,839, 147.00 0.74% 28,148.00 (1 00.00%) (3,810,999.00) (3,8 10,999.00) (100.00%) Tax Appeal Reserve 350,000.00 350,000.00 0.00% (100.00%) (350,000.00) (350,000.00) (100.00%) lnter1ocal Services - Essex Fells

8,148.00 (1 00.00%) (3,810,999.00) (3,8 10,999.00) (100.00%) Tax Appeal Reserve 350,000.00 350,000.00 0.00% (100.00%) (350,000.00) (350,000.00) (100.00%) lnter1ocal Services - Essex Fells ILSA 11,737.00 (100.00%) (11,737.00) (100.00%) (11,737.00) (11,737.00) (100.00%) 6,130.95 74,664.00 70,000.00 7,702.00 168,049.00 966,000.00 I ,050,000.00 25 ,000.00 959,752.00 110,000.00 45,400.00 (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (6, 130.95) (74,664.00) (70,000.00) (7,702.00) (168,049.00) (966,000.00) ( 1,050,000.00) (25,000.00) (959, 752.00) ( II 0,000.00) (45,400.00) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (6,130.95) (74,664.00) (70,000.00) (7,702.00) (168,049.00) (966,000.00) ( 1,050,000.00) (25,000.00) (959,752.00) (I I 0,000.00) (45,400.00) (6, 130.95) (74,664.00) (70,000.00) (7,702.00) (168,049.00) (966,000.00) (I ,050,000.00) (25,000.00) (959,752.00) (II 0,000.00) (45,400.00) (100.00%) (100 .00%) (100.00%) (100.00%) (1 00.00%) (100.00%) (1 00.00%) (100.00%) (100.00%) (100.00%) (100.00%) Federal and State Grants Body Armor Grant Strengtheing Local Public Health Capacity Assistance to Firelighters Grant St. Cloud Historic Preservation NJACCHO 2024 Safe Routes to School NJDEP- Green Acres Acquisition Grants NJDEP Stormwater Assistance Grants US Congress Community Project Funding NJ DLGS- Degnan Field Project NJ Dept. of Community Affairs - L ead Grant 12 5 of7 711812025