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 Account Name 132 RECORDER MAINT. CONTRACT & SUP 133 MAINT-BLDG SEC. SYSTEM 134 COP IER MAINT & USAGE 135 800 MHZ MAINTENANCE 136 COMPUTER SUPPLIES 137 OFFICE MACHINE REPAIR 138 HARDWARE 139 FURN ITURE 140 MOBI LE PHONE 150 CAR WASH 200 INVESTI GATIONS 201 DVRT 202 AUXLIARY POLICE 203 CRIME PREVENTION UNIT 204 FIELD TRAFFIC SAFETY 205 AWARDS PROGRAM 206 BULLET PROOF VESTS 207 COMMUNITY POLICI NG 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget - - - - - 2,959.80 583.50 200.00 1,183.90 35.00 155.00 3,019.00 595.17 204.00 - - - - - - - - 3,150.00 3,614.23 2,625.00 4,192.61 - - - 709.00 1,905.70 1,036.70 - - 1,943.81 60.83 Explanation for Significant Increases/Decreases: 197,796.89 - 3,019.00 595.17 204.00 - - 201,750.83 80% 40,415.08 2.00% 1,057.43 - 171,750.83 - 1,057.43 1,057.43 (30,000.00) 1,943.81 - - 157,381.81 - 1,943.81 1,943.81 - 3,213.00 3,686.51 3,213.00 3,686.51 - 1,057.43 - - - - 3,019.00 595.17 204.00 - 3,213.00 3,686.51 Department Total - - - - - 3,019.00 595.17 204.00 3,213.00 3,686.51 - - - - 744.39 - - - -13.17% (26,046.06) 171,750.83 -13.17% (26,046.06) - 171,750.83 -13.17% (26,046.06) t 1) 2) 3) . 5) 6) 7) 8) 9) 10) **************** * **** ****** *********************************** ********** ******************* ****** ******* 65