Township Council Meeting — Packet

Township of West Orange Budget- Summary Dept. Code 10 Account Name Judgments TOTAL BUDGET BEFORE R.U.T. Print Date: 2024 Adopted Budget Recommended Budget 2025 Recommended Percent Increase/ Budget Change ~ecrease) 0.00% Ado~ted Budget Introduced Budget 2025 Introduced Budget 07/18125 Percent Change 0.00% locrease/ (Decrease) 2025 Adopted Budget Amount Change Percent Change 0.00% I 03,230,981.45 103,184,079.37 (0.05%) 1, 102,168.60 (100.00%) (102,08 1,91 0.77) ( I 02,081 ,910.77) (1 00.00%) 2,399,923.69 2,447,922. 16 2.00% 47,998.47 (1 00.00%) (2,399,923.69) (2,399,923.69) (100.00%) I 05,630,905 .14 I 05,632,00 1.54 0.00% I, 150,167.08 (1 00.00%) ( I 04,481 ,834.46) (I 04,481 ,834.46) (100.00%) Salaries (Non Public Safety) Salaries (Public Safety) Subtotal Salaries 9,092,801.69 24,925,415.05 34,018,216.74 I0,398,774.07 26,824,173.61 37,222,947.68 14.36% 7.62% 9.42% I ,305,972.38 I ,898,758.56 3,204,730.94 -100.00% -1 00.00% -1 00.00% (9,092,80 1.69) (24,925,415 .05) (34,018,216.74) (9,092,80 1.69) (24,925,41 5.05) (34,0 18,216.74) -1 00.00% -1 00.00% -100.00% lnswaoce Utilities & Solid Waste Collection Debt Service and Capital Contributions Reserve for Uncollected Taxes Pension Statutory Federal and State Grants Deferred Charges & Judgments Non Categorized Accounts 18,095,166.36 12,006,440.62 12,078,649.06 2,399,923.69 9, 194,934.00 4,891,895.05 4, 755,021.25 I ,888,623.40 6,302,034.97 19,039,709.22 II ,960,527.41 12,320,791.00 2,447,922.16 9,023,381.00 4,5 18,865.50 2,023,623 .40 7,074,234.16 5.22% -0.38% 2.00% 2.00% -1.87% -7.63% -1 00.00% 7.15% 12.25% 944,542.86 (45,913.21) 242,141.94 47,998.47 (17 1,553.00) (373,029.55) (3,605,950.57) 135,000.00 772,199. 19 -1 00.00% -100.00% -100.00% -1 00.00% - 100.00% -100.00% -1 00.00% -1 00.00% -100.00% (18,095, 166.36) (12,006,440.62) (12,078,649.06) (2,399,923 .69) (9, 194,934.00) (4,89 1,895.05) (3,605,950.57) (I ,888,623.40) (6,302,034.97) (18,095, 166.36) (12,006,440.62 ) (12,078,649.06) (2,399,923.69) (9,194,934.00) (4,891 ,895.05) (4,755,021.25) (I ,888,623 .40) (5, 152,964.29) -100.00% -100.00% -100.00% -100.00% - 100.00% - 100.00% - 100.00% -1 00.00% -1 00.00% I05,630,905. 14 I 05,632,001.54 0.00% 1,150,167.08 -100.00% (104,481 ,834.46) (I 04,48 1,834.46) -1 00.00% Reserve for Uncollected Taxes Other Expenses TOTAL CURRENT FUND Analysis of C

0.00% I05,630,905. 14 I 05,632,001.54 0.00% 1,150,167.08 -100.00% (104,481 ,834.46) (I 04,48 1,834.46) -1 00.00% Reserve for Uncollected Taxes Other Expenses TOTAL CURRENT FUND Analysis of C urrent Fund Budget: 10 14 7 of7 7/18/2025