Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Council Vote Central Mailing Final 2024 Account Na me N/A Code 090 CONTRACT MAl NT. & REPAIR 110 POSTAGE METER USAGE 112 M AILING SUPPLIES 113 EXTRA POSTAGE - SPECIAL PROG RA 115 METER RENTAL Department Tot al Explanation for Significant Increases/Decreases: 2025 Budget Paid or Charged Budget 1213112024 2,350.38 74,028.80 30,500.00 258.22 - 107,137.40 Dept#: 6/17/2025 2024 Budget Object 07/18/25 Budget Increase I Request 1,454.14 99,408.45 318.48 (Decrease) 2,350 .38 105,000.00 500.00 Recommended Increase I Introduced Increase I Adopted Budget (Decrease) Budget (Decrease) Budget 2,350.38 105,000.00 500 .00 2,350.38 105,000.00 500.00 2,350.38 105,000.00 500.00 - - - - - 402.72 500.00 500.00 500.00 500.00 - 101,583.79 108,350.38 95% 5,553.61 1.13% - - - - - - - - - - - - - - - - - - - - - - - - - - 108,350.38 - 1.13% 1,212.98 108,350.38 1.13% 1,212.98 - 108,350.38 1.13% 1,212.98 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ************************************* * ******* ** ****** * ****** * **** * ***** * ******************************** 41