Township Council Meeting — Packet

Run Date: Township of W est Orange 07/18/25 2025 Budget 7/14/2025 Hearing Date Department: Business Admin Dept#: Budget Revised Council Vote 2024 Budget Object Code Account Name 2025 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 - 4 ,912.62 865.00 1,200.00 (1,200.00) 031 ADVERTISING 580.00 2,190.00 2,500.00 (7SO.OO) 1,750.00 1.750.00 1,750.00 070 COMMUNICATIONS OFFICER 44,595.00 33,900.00 44,595.00 (4 ,500 .0 0) 4 0,095.00 4 0,095.00 40,095.00 081 SUBSCRIPTIONS & SUPP 7,768.16 1,075.28 5,500.00 (4,200.00) 1,300.00 1,300.00 1,300.00 082 TOWNSHIP EMPLOYEE EDUCATION 19,ll17.36 10,046.09 17,500.00 (1,800.00) 15,700.00 15,700.00 15,700.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 083 EMPLOYEE ASSIST PROGRAM 1,000.00 090 GRANT CONSULTANT EXPENSES 28,000.00 091 GRANT CONSULTANTS 42,600.00 46,800.00 75,000.00 (10,000.00) 65,000.00 65,000.00 65,000.00 11() CALCULATOR & MISC. 1,091.19 2,623.38 2,500.00 (1,000.00) 1,500.00 1,500.00 1,500.00 111 MAINT. & REPAIRS 200 PR COMMISSION EXPENSES - 35.00 - - 2,117.33 - 2,500.00 (500.00) - - - - 2,000.00 2,000.00 2,000.00 201 MARKETING CAMPAIGN 8,872.00 5,410.00 9,000.00 (4,500.00) 4,500.00 4,500.00 4,500.00 220 TOWNSHIP PHYSICIAN 0 /E 18,345.74 15,640.00 18,345.74 ,2,705.74) 15,640.00 15,640.00 15,640.00 - Department Total Ex planation for Significant Increases/Decreases: 1) - - 030 ADVERTISING - - - - - - - - 176,817.07 - 121,667.08 179,640.74 69% 1.60% 55,149.99 (29,955.74) 148,485.00 - - - 148,485.00 - 148,485.00 -16.02% -16.02% -16.02% (28,332.07) (28,332.07) (28,332.07) t 26,946.11 2) 3) 5) 6) 7) 8) 9) 10) ************************************************************************************ * ************ * ***** * 32