Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Planning Board Hearing Date 5/14/2025 Budget Revised 5/14/2025 Dept#: Council Vote 2024 Budget Object Code Account Name 030 ADVERTISING 080 CONFERENCES 090 COURT REPORTER 093 PLANNING/ECONOMIC DEV COORDINATOR 110 MATERIALS & SUPP LIES 2025 Budget Final2024 Paid or Charged Budget Budget 1213112024 Request 680.73 3,616.65 4,166.66 112, 500.00 5,264.91 465.88 - 314.13 125,000.00 448.94 Increase I Recommended Increase I Introduced Increase I Adopted (Decrease) Budget (Decrease) Budget (Decrease) Budget 694.34 3,616.65 4,166.66 125,000.00 5,264.91 - Department Total Explanation for Significant Increases/Decreases: 694.34 3,616.65 4,166.66 125,000.00 5,264.91 694.34 3,616.65 4,166.66 125,000.00 5,264.91 694.34 3,616.65 4,166.66 125,000.00 5,264.91 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 126,228.95 126,228.95 138,742.56 100% 0.00 9 .91% - 138,742.56 - 138,742.56 9 .91% 12,513.61 9.91% 12,513.61 - - 138,742.56 9.91% 12,513.61 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ******************************************************************************************************** 24