Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date : Department: Hearing Date Budget Revised Council Vote Housing Code Enforcement 5/14/2025 5/14/2025 2024 Budget Object Code Account Name 2025 Budget Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12131/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget - 250.00 - 1,200.00 1,273.33 111 OFFICE EQUIPMENT & FURNITURE 550.00 48.99 112 MAINT. & REPAIRS 350.00 - 2,346.76 131 COMPUTER MAINTAINENCE 200 SUMMER SWEEPS 090 PROFESSIONAL SERVICES 110 OFFICE & FIELD EQUIPMENT {FILM 130 COMPUTER & PRINTER SUPPLIES Department Total Explanation for Significant Increases/Decreases: Dept#: Final2024 2,000.00 081 TRAINI NG COURSES & SEMI NARS 07/18/25 2,000.00 2,000.00 2,000.00 250.00 250.00 250.00 250.00 1,200.00 1,200 .00 1,200.00 1,20 0.00 550.00 550.00 550.00 550.00 350.00 350.00 350.00 350.00 - 2,346.76 2,346.76 2,346.76 2,346.76 500.00 - 500.00 500.00 500.00 500.00 350.00 - 350.00 350.00 350.00 350.00 - - - - - - - 7,546.76 2,000.00 1,322.32 7,546.76 18% 0.00% - - - - - - - 7,546.76 - 0.00% 7,546.76 0.00% - 7,546.76 0.00% 6,224.44 1) 2) 3) 5) 6) 7) 8) 9) 10) ** ** ********************************************** *** ************ ** ***** * **** **** *********************** 56