Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/25 2025 Budget Hearing Date Department: Support for Commissions Dept # : 6/9/2025 Budget Revised Council Vote 2024 Budget Object Code Account Nam e 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 010 WO ENVIRONMENTAL COM MISSION 1, 100.00 370.00 1,100.00 1,100.00 1,100.00 1,100.00 020 HUMAN RELATIONS COM MISSION OE 4,428.42 2,817.67 4,428.42 4,428.42 4,428.42 4,428.42 030 HISTORIC PRESERVATI ON 0/E 5,500.00 S,500.00 5,500.00 5,500.00 5,500.00 5,500.00 040 W O ARTS COUNCIL OE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.0 0 595.00 595.00 595.00 595.00 75.00 75.00 75.00 75.00 050 PUBLIC INFORMATION OE 595.00 0 70 RENT LEVELING 0/E 75.00 - 080 MAIN STREET CONTRIBUTION 0/E 40,809.00 40,809.00 4 0,809.00 40,809.00 40,809.00 40,809.00 090 MAIN STREET EXCPENSE 0/E 26,700.00 1,971.92 26,700.00 26,700.00 26,700.00 26,700.00 - Departm ent Total Explanation for Significant Increases/Decreases : 81,70 7.42 53,968.59 81,707.42 66% 0.00% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 81,707.42 - - 0 .00% 8 1,707.42 0.00% - - 81,707.42 0.00% 27,738.83 1) 2) 3) 5) 6) 7) 8) 9) 10) ****** * ******* *** *** *** * * ** **** **************** * ****************************************** * ************* 26