Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Dept#: Hearing Date Budget Revised Council Vote Litigation Expenses 2024 Budget Account Name 060 LITIGATION GEN ERAL 061 LITIGATIO N - TAX APPEALS 062 LITIGATION - LABOR MATTERS 063 LITIGATION- ABC MATTERS 070 FUNDED BY RESERVE FOR TAX APPEALS 2025 Budget Final2024 Paid or Charged Budget Budget 12/3112024 Request 252,653.89 100,000.00 322,346.44 45.00 (100,000.00) 413,339.28 - 143,843.57 - • Increase I Recommended Increase I Introduced Increase I (Decrease) Budget (Decrease) Budget (Decrease) 272,866.20 I 108,000.00 348,134.16 45.00 (100,000.00) 272,866.20 108,000.00 348,134.16 45.00 (100,000.00) .- - - - - - - - - - - - - - - - - - - Explanation for Significant Increases/Decreases: Budget 272,866.20 108,000.00 348,134.16 45.00 (100,000.00) 272,866.20 108,000.00 348,134.16 45.00 (100,000.00) - Department Total Adopted - - - - - - - - - - - - - - - - - - 575,045.33 557,182.85 629,045.36 97% 17,862.48 9.39% - 629,045.36 - 629,045.36 9.39% 54,000.03 9.39% 54,000.03 - 629,045.36 9.39% 54,000.03 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ********** *** ******************************************************************************************* 19