Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Fire Department 07/18/25 Dept#: 5/29/2025 5/29/2025 Council Vote 2024 Budget Object Final 2024 Code Account Name 128 DE FIB BATIERY & tEST EQUIP 130 MAl NT. WALKIE TALKIE 131 COMPUTER MAINTENANCE 132 MUTUAL AID RADIO SYSTEM SERVIC 133 COMPUTER INTERNET SERVICE PROV 134 COUNTY RADIO SERVICE 135 COMPUTER EQUIPMENT 136 COPIER RENTAL 140 CELL PHONES 141 CELLULAR PHONE- MONTHLY 150 CENTRAL AUTOMOTIVE 151 REPL EQUIP FOR CAR 200 MEDICAl EXAMS 201 FIRE DEPT-MATCHING FUNDS 2025 Budget Paid or Charged 1213112024 Budget 3,813.50 1,208.10 Budget Increase I (Decrease) Request 2,000.00 - - - - - - - - - - 76.96 - - 8,295.00 - 12,600.00 - Explanation for Significant Increases/Decreases: 110,345.61 Increase I (Decrease) Introduced Budget Increase I Adopted (Decrease) Budget 2,000.00 2,000.00 - - - - - - - - - - - 2,000.00 2,000.00 - 8,000.00 16,000.00) - 79,400.06 112,551.13 72% 2.00% 30,945.55 Budget 2,000.00 - Department Total Recommended (16,881.86} 2,000.00 - - - - - - - - - - - - - - - - - 95,669.27 - -13.30% (14,676.34} 95,669.27 -13.30% (14,676.34} - 95,669.27 -13.30% (14,676.34} t 1) 2} 3) 5) 6} 7) 8) 9} 10} *********************** ****** *************************************************************************** 74