Township Council Meeting — Packet

Townsh ip of West Orange Run Date: 07/1 8/25 2025 Budget Hearing Date Department: 6/17/2025 Budget Revised General Liability Dept#: N/A Council Vote Object Code Account Na me 050 EXCESS GENERAL LIABILITY-JIF 055 JIF Specia l Assessment 060 LIBRARY WORKERS COMP 070 SURETY & fiDELITY 080 RISK MANAGER Department Total Explanation for Significant Increases/Decreases: 2024 Budget Final 2024 Paid or Charged Budget 12/3112024 1,210,296.00 16,853.84 24,000.00 1,2S1,149.84 2025 Budget Budget Re quest • Increase I (Decrease) Recommended Budget 1,210,296.00 - 1,285,939.50 16,853.84 17,907.21 - 17,907.21 25,500 .00 25,500.00 - 24,000 .00 - 1,251,149.84 1,329,346.71 100% 0.00 6.25% Increase I (Decrease) 1,285,939.50 Adopted Budget 1,285,939.50 - - - Increase I (Decrease) 1,285,939.50 - I Introduced Budget - 17,907.21 - 17,907.21 - 25,500 .00 - 25,500.00 - - - - - - - - - - - - - - - - - - - - - 1,329,34 6.71 - 6.25% 78,196.87 1,329,346.71 6.25% 78,196.87 - 1,329,346.71 6.25% t 78,196.87 1) 2) 3) 5) 6) 7) 8) 9) 10) * * ** **** **** * ** ************* * ******** ********* ***************************** * *********** * **************** 39