Township Council Meeting — Packet

Township of West Orange Run Date: 07/1 8/25 2025 Budget Hearing Date Department: Public Building Operations & Maintenance Budget Revised Council Vote 2025 Budget 2024 Budget Object Account Name Code Final2024 Paid or Charged Budget Increase I Budget 12/3112024 Request (Decrease) 070 SERVICE CONTRACT-FUR DISPENSE 2,400.00 071 JANITORIAL SERVICES 61,342.97 072 SERVICE CONTRACT-HVAC 073 MISC. REPAIRS-TOWN HALL & FIRE - 074 6 BOILERS-CLEANI NG & REPAIRS-F 12,050.00 - 07511UNDERGROUNDFUElTANKSTORA 12,400.00 076 ELEVATOR SERVICE & REPAIRS 72,110.24 I 2,400.00 74,000.00 6,000.00 6,000.00 15,075.71 16,000.00 - 21,360.00 6,854.00 12,790.00 1,384.00 15,000.00 090 EXTERMINATING TOWN BUILDING 091 FUMIGATING 110 HARDWARE- MONTHLY 1,000.00 1,403.75 111 LOCKS & KEYS 3,254.65 112 MAINTENANCE SUPPLIES- BUILDIN 24,427.36 113 MAINTENANCE SUPPLIES- GROUNDS 5,993.12 114 ELECTRICAL REPAIRS & WIRING 4,063.40 5,275.00 184,500.00 - 117TOPSOIL 118 ELECTRICAL TOOLS 119 FLOWERS - - (1,000.00) 6,400.00 7,500.00 225,000.00 225,000.00 22,000.00 15,000.00 6,900.00 1,000.00 6,400.00 - 6,900.00 74,000.00 6,400.00 7,500.00 07A RENTAL-551 VALLEY ROAD 74,000.00 6,000.00 225,000.00 f10,000.00) Budget - 16,000.00 7,500.00 II Adopted (Decrease) 6,000.00 7,040.12 32,000.00 Increase I Budget 16,000.00 224,786.76 - Introduced 6,000.00 6,266.85 531.65 Increase I (Decrease) 16,000.00 115,945.20 - 115 RIGHT TO KNOW FUNDING PR INTER - (6,000.001 31,999.98 116 PRIVATIZED SERVICES Recommended Budget 74,000.00 12,400.00 079 SPRINKLER SYSTEM INSPECTION 078 HAMMERMILL (2,400.001 •- 225,000.00 ~ - 077 MAINT. ALL BLDGS. INTERIOR & E Dept#: 6/9/2025 6/9/2025 - - 7,500.00 - 22,000.00 15,000.00 22,000.00 6,900.00 6,900.00 - - 15,000.00 1,403.75 1,403.75 1,403.75 1,403.75 3,300.00 3,300.00 3,300.00 29,908.18 24,427.36 24,427.36 24,427.36 3,300.00 24,427.36 4,110.00 5,993.12 4,063.40 5,993.1 2 5,993.12 5,993.12 4,063.40 4,063.40 - 4,063.40 - 214,500.00 214,500.00 - 7,530.14 - 165,000.00 - 254,500.00 (40,000.~ 214,500.00 - - - - 25.00 3,900.00 4,000.00 4,000.00 4,000.00 4, 000.00 120 ELECTRICAL SU PPLIES- MONTHLY - 960.50 1,000.00 1,000.00 121 VACUUM CLEANER - - 1,000.00 - 1,000.00 - 28,000.00 28,000.00 130 CENTRAL MONITORING ALARM 22,244.55 131

00.00 4, 000.00 120 ELECTRICAL SU PPLIES- MONTHLY - 960.50 1,000.00 1,000.00 121 VACUUM CLEANER - - 1,000.00 - 1,000.00 - 28,000.00 28,000.00 130 CENTRAL MONITORING ALARM 22,244.55 131 SERVICE CONTRACT-SERVER - 132 SERVICE CONTRACT-WORK ORDER PR - 133 SECURITY SYSTEM REPAIRS 140 Emergency Generators, Maintenance 200 WILD LIFE ENVIRONMENT MAINTENCE MAINTENANCE OF 10 ROONEY 100,000.00 8,450.00 - 27,956.66 - 28,000.00 28,000.00 - 10,909.80 11,000.00 8,450.00 8,450.00 • 325,000.00 - - - - - - - 11,000.00 11,000.00 8,450.00 8,450.00 8,450.00 325,000.00 325,000.00 325,000.00 - - 11,000.00 79