Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Street Repai rs 07/18/25 Dept#: 6/9/2025 6/9/2025 Council Vote Object Account Name 030 ADVERTISING & PRINTING Code 080 CONFERENCES 081 DUES & MEETINGS 110 OFFICE SUPPLIES, PRINTING 111 STONE, ROAD OIL, KEROSENE 112 COLD PATCH 113 PIPE DRAIN 114 EQUIPMENT, CURB, DRAIN RESTORA 115 RENTAL - FLASHERS & COMPR 120 Crack Sea ling, Contractual 200 STREET RESURFACING 2024 Budget Final 2024 Paid or Charged Budget 12/31/2024 1, 299.99 354.51 9,989.08 6,484.61 18,360.33 45.40 1,017.50 12,242.32 2,795.00 17,013.66 - - - - 29,019.91 10,663.65 2025 Budget Budget Increase I (Decrease) Request 1,299.99 Introduced Budget (5,000.00) 354.51 4,989.08 6,484.61 18,360.33 18,360.33 - - - - ~,800.00) 354.51 4,989.08 6,484.61 - 18,360.33 - - - 354.51 4,989.08 6,484.61 24,219.91 24,219.91 - - - - - - Adopted Budget 1,299.99 - - - Increase I (Decrease) 1,299.99 - 18,360.33 29,019.91 Increase I (Decrease) 1,299.99 354.51 9,989.08 6,484.61 Recommended Budget 24,219.91 - - - Department Total Explanation for Significant Increases/Decreases: 65,508.43 43,777.53 65,508.43 67% 21,730.90 0.00% (9,800.00) 55,708.43 - -14.96% (9,800.00) 55,708.43 -14.96% (9,800.00) - 55,708.43 -14.96% (9,800.00) 9,826.26 1) 2) 3) 5) 6) 7) 8) 9) 10) ** * ***** ** *** * ************ * **** * *** * ** ** ******* ** ****** * * ** ** * ****** ** ** *** *** *** ****** * ****** * ********* 87