Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Council Vote Shade Tree Care Account Name Code Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 75.00 080 CON FERENCES - 081 DUES - 090 TOWNSHIP FORESTER 90,000.00 89,630.00 241,435.()0 1,000.00 111SHADETREESUPPLIES 5,000.00 112 TOOLS & EQUIPMENT 2,44 9.SS 114 SEASONAL PLANTING & FLOWERS 200 TREES - 285, 326.~ 110 SPRAY MATERIALS, FERTILIZER 113 SAWS & NEW EQUIPMENT 2025 Budget Final2024 030 ADVERTISING 091 CONTRACTUAL SERVICfs-PRUNING Dept#: 6/9/2025 6/9/2025 2024 Budget Object 07/18/25 1,000.00 - 76.50 76.50 76.50 76. SO - - - - - - - .50,000.00) 241,()33.03 241,033.03 241,033.03 1,020.00 1,020.00 1,020.00 1,020.00 S,100.00 S,100.00 S,100.00 S,100.00 2,498.54 2,498.S4 2,498.54 2,498.54 106.03 291,033.03 103.95 S,486.3S 106.03 106.03 106.03 - 1,000.00 - - - 52,SOO.OO 52,SOO.OO 145,3SO.OO 14S,3SO.OO 145,350.00 14S,3SO.OO - - - - - - Department Total Explanation for Significant Increases/Decreases: 436,4SS.OO 391,0Sl.3S 44S,184.10 90% 2.00% 45,403.65 (SO,OOO.OO) 39S,184.10 - 39S,184.10 -9.46% -9.46% (41,270.90) (41,270.90) - 39S,184.10 -9.46% (41,270.90) t 66,777.62 1) 2) 3) S) 6) 7) 8) 9) 10) ************************************************************************* *** *** *** ****************** * *** 81