Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date : Department: Heari ng Date Budget Revised Division of Engineering 5/21 /2025 N/A 07/18/25 Dept#: Council Vote Object Account Name 030 ADVERTISING, PRINTING & PHOTO Code 070 Lie. Collection System Operator 071 LINE RESERVED FOR FUTURE USE 072 MISCELLANEOUS EXPENDITURES 110 OFFICE & FIELD SUPPLIES, FI LM, 111 LINE RESERVED FOR FUTURE USE 112 MAINT. & REPAIRS 130 COPIER RENTAL & SUPPLIES 131 COMPUTER, SOFTWARE, CAD 132 DUPLICATE 140 Tax Map Updating, Contractual 200 SPECIAL SERVICES, MAP & TRAIN I 2024 Budget Final2024 Paid or Charged Budget Budget Request 1213112024 3,674.72 6,000.00 1,949.65 - - 127.75 6,001.83 174.22 7,556.99 - - - 10,000.00 - 9,078.75 10,000.00 9,078.00 2025 Budget Increase I (Decrease) 3,748.21 17,400.00 Recommended Budget Increase I (Decrease) Introduced Budget 3,748.21 17,400.00 - - - 130.31 6,121.87 130.31 6,121.87 - - - - - - - - - 9,260.33 9,260.33 - Department Total Explanation for Significant Increases/Decreases: 34,883.05 28,758.86 56,660.71 82% 6,124.19 62.43% - 56,660.71 130.31 6,121.87 - 20,000.00 20,000.00 20,000.00 - - 9,260.33 9,260.33 - - - - - 62.43% 21,777.66 Adopted Budget 3,748 .21 17,400.00 3,748.21 17,400.00 130.31 6,121.87 20,000.00 Increase I (Decrease) 56,660.71 62.43% 21,777.66 - 56,660.71 62.43% 21,777.66 t 1) Increase due to Auto CAD Licenses 2) Anthony Marucci - Sanitary Sewer Monitoring 3) 5) 6) 7) 8) 9) 10) ************* *** * ****** **************************** * **************************************************** 78