Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Street Clea ning and Drainage Hearing Date 6/9/2025 Budget Revised 6/9/2025 Dept#: Council Vote 2024 Budget Object Code Account Name 070 DREDGING BROOK, CLEANING & REP 080 TRAINING-PW MGMT PROGRAM 081 CLOTH ING 110 SAFETY GEAR 111 BROOMS, ETC 112 PERM. PROP-SNOW PLOW ATTACHMEN 113 REFUSE RECEPTACLES 120 Equipment Rental 130 STREET SWEEPING CONTRACTUAL 200 STREET CLEANING Final2024 Budget 50,000.00 85.07 1,812.78 6,208.88 5,000.00 - 2025 Budget Paid or Charged Budget Increase I Recommended Increase I 12/3112024 Request (Decrease) Budget (Decrease) 69.11 5,981.24 11,090.86 5,000.00 50,000.00 85.07 50,000.00 85.07 - Department Total Explanation for Significant Increases/Decreases: - 1,812.78 6,208.88 5,000.00 - - 1,000.00 1,000.00 - - - 1,000.00 560.00 1,000.00 1,000.00 64,106.73 35% 41,405.52 0.00% - 64,106.73 - - - 22,701.21 50,000.00 85.07 - - 64,106.73 Budget 1,812.78 6,208.88 5,000.00 - - Adopted 1,812.78 6,208.88 5,000.00 - - Increase I (Decrease) 50,000.00 85.07 - 1,812.78 6,208.88 5,000.00 - - Introduced Budget - 0.00% - - - - 64,106.73 0.00% - - - 64,106.73 0.00% 9,616.01 1} 2} 3} 5} 6} 7} 8} 9} 10} ••••••••••••• • ••••••••••• • • • • • •••••••••••••••• • • • •••••••••••••••••••••••••••••••••••••••••••••••••••• • • • 86