Township Council Meeting — Packet

Run Date: Township of West Orange 2025 Budget Department: Public Building Operations & Maintenance Hearing Date 6/9/2025 Budget Revised 6/9/2025 07/18/25 Dept#: Council Vote 2024 Budget Object Final2024 Account Name Code Department Total Explanation for Significant Increases/Decreases: 1) Budget 625,980.83 2025 Budget Paid or Charged Budget Increase I Request (Decrease) 603,718.76 744,337.63 265,600.00 96% 22,262.07 18.91% 12/3112024 Recommended Increase I Introduced Increase I Adopted Budget (Decrease) Budget (Decrease) Budget 1,009,937.63 - 1,009,937.63 61.34% 383,956.80 61.34% 383,956.80 - 1,009,937.63 61.34% 383,956.80 t 111,650.64 2) 3) 5) 6) 7) 8) 9) 10) •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 80