Township Council Meeting — Packet

Run Date: Township of West Orange 2025 Budget Department: Hearing Date Budget Revised Council Vote Worker's Compensation Insurance Code Account Name 080 WORKERS COMPENSATION Department Total Explanation for Significant lncreasesiDec reases: Dept#: 611712025 NIA 2024 Budget Object 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 225,000.00 225,000.00 07118125 225,000.00 312,000.00 225,000.00 312,000.00 100% 0.00 38.67% •• - - - - - - - - - - - 312,000.00 - - - - - - - 38.67% 87,000.00 Budget 312,000.00 312,000.00 312,000.00 - Adopted 312,000.00 38.67% 87,000.00 - 312,000.00 38.67% 87,000.00 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ********* ******************** ************** * **** ** **** ** **** **** **** * ***** * ***************************** 40