Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Council Vote Salt. Chloride and Plowing Code Account Name Dept#: 6/9/2025 6/9/2025 2024 Budget Object 07/18/25 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Adopted Budget 110 SNOW REMOVAL 135,520.04 242,206.65 135,520.04 135,520.04 135,520.04 135,520.04 113 SALT, CHLORIDE & SNO 429,050.20 457,827.33 429,050.20 429,050.20 429,050.20 429,050.20 114 PRIVATE DEVOLPMENT-SALT,CHLORI 194,003.15 53,2S7.SS 194,003.15 194,003.15 194,003.15 194,003. 15 115 PRIVATE DEVELOPMENT- LEAF COLLE 69,793.60 8 1,928.54 69,793.60 69,793.60 69,793.60 69,793.60 120 VIZCAYA REI MBURSEMENT - 20 20,21 & 22 6,853.08 6,853.08 6,853.08 6,853.08 6,853.08 - - - - - - - - - - - - - - - - - - - - - - - - Department Total Explanation for Significant Increases/Decreases: 835,220.07 835,220.07 835,220.07 100% 0.00% - 835,220.07 - 0.00% 835,220 .07 0.00% - 835,220.07 0.00% 0.00 1) 2) 3) 5) 6) 7) 8) 9) 10) **** *** **** * **** * *** ** ************* *** ****** * ***** ** * * ********* **** ********* * * *** ** * ******************** 85