Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Heari ng Date Budget Revised Town Council 07/18/25 Dept#: 6/17/2025 Council Vote Object Code Account Name 030 PRINTING & STATIONARY 031 DUPLICATING & RECORDING 032 ADVERTISING 081 DINNER MEETINGS 092 TAPING-COUNCIL MEETINGS 110 OFFICE SUPP LIES 111 MISC., ITEMS, FRAMES 112 PERMANENT PROPERTY 131 MAINT. RECORDER 201 CODIFICATION 2024 Budget Final2024 Paid or Charged Budget 12/3112024 350.00 635.00 12,513.68 501.00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 98.00 615.00 4,825.40 - 12,830.00 492.44 288.61 - 362.00 12,630.00 Budget Request Increase I (Decrease) 350.00 635.00 12,513.68 501.00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 Recommended Budget 2025 Budget Increase I (Decrease) Introduced Budget 350.00 635.00 12,513.68 501.00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 350.00 635.00 12,513.68 501 .00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 - - - - - Department Total Explanation for Significant Increases/Decreases: - - 35,115.04 32,141.45 35,115.04 92% 2,973.59 0.00% - 35,115.04 - 0.00% Adopted Budget 350.00 635.00 12,513.68 501.00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 - - - - Increase I (Decrease) - - - - 35,115.04 0.00% - - 35,115.04 0.00% 1) 2) 3) 5) 6) 7) 8) 9) 10) ** *** ****************************** * ********************** *** *** *** ******************** *** *** *** **** ** ** 18