Township Council Meeting — Packet

Township of West Orange 2025 Budget Ru n Date : Department: Object Code Account Name 030 PRINTING, REPORTS 070 MISCELLANEOUS 080 INVESTIGATIONS, LAB 081 MEETINGS, SEMINARS 110 OFFICE SUPP LIES 111 COMMUNICATIONS EQUIPMENT 112 OFFICE EQUIPMENT 113 COMPUTER MAINTENANCE & REPAIRS 130 PHOTOGRAPHIC EQUIPMENT 140 PUBLIC SAFETY EDUCATION 150 COPIER RENTAL 160 FIRE PREVENTION PROGRAM Department Total Explanation for Significant Increases/Decreases: Hearing Date Budget Revised Council Vote Uniform Fire Safety 2024 Budget Final 2024 Paid or Charged Budget 12/3112024 469.87 2,651.26 1,641.91 07/18/25 Dept#: 5/29/2025 N/A 2025 Budget Budget Request Increase I (Decrease) 2,651.26 Recommended Budget - Increase I (Decrease) Introduced Budget - Increase I (Decrease) 2,651.26 2,651.26 2,651.26 Adopted Budget - - - - - - 91.00 262.50 51.61 114.49 91.00 262.50 91.00 262.50 91.00 262.50 91.00 262.50 - - - - - - 239.40 781.22 331.01 461.95 239.40 781.22 239.40 781.22 239.40 781.22 239.40 781.22 - 2,821.38 24,237.87 31,084.63 - - 2,510.43 2,821.38 23,206.15 - 31,084.63 93% 2,297.21 0.00% - 2,821.38 - - - - 31,084.63 - 24,237.87 24,237.87 - 2,821.38 - - 24,237.87 28,787.42 - 2,821.38 - 0.00% 31,084.63 0.00% 24,237.87 - - 31,084.63 0.00% 1) 2) 3) 5) 6) 7) 8) 9) 10) ****************************************************************************************************** * * 75