Township Council Meeting — Packet

Township of West Orange Run Date : 07/18/25 2025 Budget Department: Planning & Development Director Hearing Date 5/14/2025 Budget Revised 5/1 4/2025 Dept#: Council Vote 2024 Budget Object Code Account Name 030 PRINTING 031 DUPLICATING SU PPLIES 032 ADVERTISING 070 TOWNSHIP PLANN ER 110 APPARATUS (DRAFTING) 112 M ATER IALS & SUPPLIES 115 REFERENCE BOOKS/DIRECTORY 117 OFFICE SUPPLIES 130 COMPUTER MAINTENANCE & REPAIRS 200 PROGRAMS 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 - 160.08 453.32 30,336.91 563.38 778.62 179.00 791.16 - 45.10 9,000.00 - 1,665.39 374.00 5.00 708.00 - - - - 163.28 462.39 30,943.65 574.65 794.19 182.58 806.98 163.28 462.39 30,943.65 574.65 794.19 182.58 806.98 - - Explanation for Significant Increases/Decreases: 33,262.47 11,797.49 33,927. 72 35% 21,464.98 2.00% - - - - - - - 33,927.72 163.28 462. 39 30,943.65 574.65 794.19 182.58 806.98 - - - Department Total - 163.28 462.39 30,943.65 574.65 794.19 182.58 806.98 - 2.00% 665.25 33,927.72 2.00% 665.25 - - - 33,927.72 2.00% 665.25 t 1) 2) 3) 5) 6) 7) 8) 9) 10) •••*************** * * ****** *** * ********** * ************ * ***** ** *** **** *** * * * *** * ***** * *** *** ** *** *** ** **** 54