Township Council Meeting — Packet

Township of West Orange Run Date: 07118125 2025 Budget Dep artment: Waste Management Hearing Date 61912025 Budget Revised 6/9/2025 Dept # : Council Vote 2024 Budget Obj ect Code Account Name 140 RECVCUNG COLlfCTIO N 2024 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 1,245,000.00 761,909.76 1,269,900.00 ti (1 ,269,900.00) Explanation for Significant lncreasesiDec reases: - - - - - I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Department Total - 1,245,000.00 761,909.76 1,269,900 .00 61% 483,090 .24 2.00% - - -100.00% (1,245,000.00) - -100.00% (1,24 5,000.00 ) - - - -100.00% (1,245,000.00) t 1) Reallocate to Garbag e 2) 3) 5) 6) 7} 8} 9) 10) ******* * ************************************************ * ************** * ************* * ****************** 27