Township Council Meeting — Packet

Run Date: Towns hip of W est Oran ge 07/18/25 2025 Budget Departme nt: Fire Department Hearing Date 5/29/2025 Bu dget Revised 5/29/2025 Dept#: Cou ncil Vote 2025 Budget 2024 Budget Object Account Name Code 020 PETIY CASH 030 PRINTING- REPORTS 031 PRINTING 040 STRETCHER & STAIRCHAIR CERTIFI Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/31 12024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget - - 69.46 - - - 499.00 - 846.95 453.00 1,000.00 1,000.00 1,000.00 1,000.00 1,307.38 1,412.00 1,400.00 1,400.00 1,400.00 1,400.00 - - 165.00 - 200.00 200.00 200.00 200.00 1,557.22 652.42 500.00 500.00 500.00 500.00 072 M ISC MAINTENANCE & REPAIRS 100.00 1,534.79 1,500.00 1,500.00 1,500.00 1,500.00 081 UNIFORM ACCESSORIES 440.73 500.00 500.00 500.00 500.00 082 TRAINING - EDUCATION 34,152.95 35,163.99 35,163.99 35,163.99 070 LAUNDRY 071 MISCELLANEOUS 083 CONFERENCES - 084 DUES - 085 MEETINGS, SEMINARS - 106 BEDDING - 25,225.22 - 107 1ST AID EQUIPMENT 19,012.30 10, 725.85 108 FURNITURE 1,467.75 661.58 802.57 1,7'98.21 109 HARDWARE - MONTHLY 40,000.00 (4,836.01) - - - 19,951.13 - (1,392.55) 2,000.00 18,558.58 - (500.00) 1,500.00 18,558.58 1,500.00 18,558.58 1,500.00 110 OFFICE SUPPliES, FILM 1,125.67 1, 302.6 1 1,500.00 (500.00) 1,000.00 1,000.00 1,000.00 111 JANITORIAL SUPPLIES 10,636.23 9,865.73 11,500.00 (1,834.55) 9,665.45 9,665.45 9,665.45 112 LI FE SAVING - PROTECTIVE CLOTH 2,172.80 5,674.68 5,000.00 5,000.00 5,000.00 5,000.00 113 RESCUE MASKS/ OXYGEN 5,372.16 270.00 500.00 500.00 500.00 500.00 - 2,000.00 2,000.00 2,000.00 2,000.00 500.00 500.00 500.00 500.00 3,181.25 3,181.25 3,181.25 1,000.00 1,000.00 1,000.00 114 FIRE FIG HTING FOAM 78.00 115 WALKIE TALKIE BATTERIES 384.48 116 M ISC. SAFETY EQUIPMENT 11,587.01 1,233.43 5,000.00 659.26 584.99 1,000.00 2,738.75 119 PHYSICAL FITNESS EQUIPMENT - - 120 NOZZLES & FITTINGS - - 121 OFFICE EQUIPMENT - - 122 HAZ-MAT REPL EQUIPMENT - - 123 MAl NT. AIR CONDITION - - 124 MAl NT. TRAFFIC CONTROL - - 125 FIELD SAFETY EQUIPMENT 3,177.50 117 AIR CONDITIONER (NEW) 118 HELMETS & ACCESSORIES 126 OXYGEN -HYDROSTATIC SAFETY TES 127 AIR MASK-TEST &

IR CONDITION - - 124 MAl NT. TRAFFIC CONTROL - - 125 FIELD SAFETY EQUIPMENT 3,177.50 117 AIR CONDITIONER (NEW) 118 HELMETS & ACCESSORIES 126 OXYGEN -HYDROSTATIC SAFETY TES 127 AIR MASK-TEST & REPAIR 3,698.45 - - 305.98 - 2,000.00 - 11,818.75) - 2,000.00 2,000.00 - - - - - - 2,000.00 - 1,000.00 1,000.00 1,000.00 1,000.00 3,500.00 3,500.00 3,500.00 3,500.00 2,000.00 - - 2,000.00 2,000.00 2,000.00 73