Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Central Print ing 07/18/25 Dept#: 6/9/2025 6/9/2025 Council Vote 2024 Budget Object Code Account Name 030 OUTSIDE PRINTING 031 DUPLICATING SUPPLIES 110 OFFICE SUPPLIES 130 MAINT.OFFIC£ MACHINE 131 PITNEY BOWES #1600 COPIER- RE 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 537.00 315.00 3,647.92 2,527.99 15,000.00 1,184.00 1,200.00 - - 3,856.25 13,523.27 - 4,000.00 2,500.00 15,000.00 • I •• (2,000.00) (1,000.00) 1,200.00 1,200.00 - - 4,000.00 500.00 14,000.00 - - - - Department Total Explanation for Significant Increases/Decreases: 22,027.91 18,563.52 22,700.00 84% 3,464.39 3.05% (3,000.00) 19,700.00 - - - - - - - - - 4,000.00 500.00 14,000.00 4,000.00 50(}.00 14,000.0(J - - 1,200.00 - -10.57% (2,327.91) - - - - - - - - - - - - - - 19,700.00 -10.57% (2,327.91) - 19,700.00 -10.57% (2,327.91) t 1) 2) 3) 5) 6) 7) 8) 9) 10) * ***** ******** ************* **************** ** ************************************ * ********************** 35