Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Police Department Hearing Date 5/29/2025 Budget Revised 5/29/2025 Dept#: Council Vote 2024 Budget Object Code Accou nt Name 020 PETIY CASH 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 100.00 030 PRINTING & DUPLICATING 2,240.99 031 ADVERTISING & RECORDING 1,480.81 100.00 100.00 100.00 100.00 2,285 .81 2,285.81 2,285.81 2,285.81 132.50 - 135. 15 135.15 135.15 135.15 040 NJOIS - - - - - 041 LICENSE FEES - 138.00 - - - 04 2 CALEA 082 TRAINING FEE-BOONTON 083 TRAINING COURSES & AIDS 084 CONFERENCES 085 DUES 090 LANGUAGE INTERPRETER SERVICES 0 91 E-TICKETING 5,089.00 26,919 .20 3, 631.00 480.42 5,231.00 345.00 16,441.90 27,999.38 3,781.40 - 5,190.7 8 5,190.78 27,457 .58 (10,000.00) - 17,457.58 - 3,703.62 3,703.62 5,190.78 17,457.58 3,703 .62 5,190.78 17,457.58 3,703.62 490.03 490 .03 490 .03 490.03 095 COURT SECURITY 58,057.88 36,880.00 59,219.04 59, 219.04 59, 219.04 59,219.04 110 TESTS, EXAMS, SHOTS 20, 268.50 6,659.00 20,673.87 10, 673.87 10, 673.87 10,673.87 111 OFFICE SUPPLIES 983.87 2,156.00 1,003.55 1,003.55 1,003.55 1,003.55 112 PHOTOGRAPHIC SUPPLIES 899.00 - 916.98 916.98 916.98 916.98 113 PRISONER MEALS 250.00 225.42 255.00 255.00 255.00 255.00 4,531.31 381.62 4,62 1.94 4,621.94 4,621.94 4, 621.94 115 INVESTIGATIVE SUPPLIES 116 PRISONER MEDICATION - 117 ENCLOSURE BOXES (POL) - 118 TRAFFIC MARKERS (FLARES) - 6,300.00 (10,000.00) - - - - - (10,0 00.00) - (10,000.00) - 119 SAFETY EQUIPMENT (PERSONAL) 9,896.87 1,904.99 10,094.81 (5,000.00) 5,094.81 5,094.81 5,094.81 (5,0 00.00) 120 AMMUNITI ON / FIREARMS TRAINING 43,753.55 34,495.62 44, 628.62 (5,000 .00) 39,6 28.62 39,628.62 39,628.62 (5,000.00) 121 BADGES 1, 601.00 2,126.00 1,633.02 1,633.02 1,633 .02 1,633.02 122 FIRST AID SUPPLIES - - - - - - 123 PERSONAL EQUIPMENT 1, 374.38 16.34 1,401.87 1,401.87 1,401.87 1,401.87 124 PERM . PROPERTY/ CAMERA EQUIPMEN 1, 367.99 - 1,395.35 1,395 .35 1, 395.35 1,395 .35 125 OFFICE MACHINES - 126 REFERENCE BOOKS/ DIRECTORIES - 127 BUILDING /

1,401.87 1,401.87 1,401.87 124 PERM . PROPERTY/ CAMERA EQUIPMEN 1, 367.99 - 1,395.35 1,395 .35 1, 395.35 1,395 .35 125 OFFICE MACHINES - 126 REFERENCE BOOKS/ DIRECTORIES - 127 BUILDING / HOUSEHOLD 2,769.50 - 1,113.60 2,824.89 - - - - - - 128 2 DEMAND VALVES/ RES. OXYGEN UN - 129 RIGHT TO KNOW LABELS - 130 COMPUTER SERVICE CONTRACT 131 RADAR (K-44) & RADIO REPAIRS - 2,824.89 - 2,824.89 2,824.89 - - - - - - - 64