Township Council Meeting — Packet

Run Date : Township of West Orange 07/18/25 2025 Budget Department: Street Services and Traffic Hearing Date 6/9/2025 Budget Revised 6/9/2025 Dept#: Council Vote 2024 Budget Object Cod e Account Name 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 070 BUS SHELTER MAINTENANCE 379.48 - 110 ANNUAl. UPGRADE STREET ID 111 TRAFFIC BEADS, PAINT - - - - - 112 CATCH BASIN MARKERS - - - - - - 030 PRINTING 113 CONTROL DEVICES 114 SIGNS & POSTS 120 Pavement Striping and Markings, Contract 200TRAFFIC 27,569.62 15,083.71 - - 448.70 379.48 ,379.481 16,500.00 6448.70) 16, 500.00 16,500.00 - - - - - - - - - . - - 16,500.00 448.70 - - - - - Department Total Explanation for Significant Increases/Decreases : 28,397.80 15,083.71 17,328.18 53% -38.98% 13,314.09 (828.18) 16,500.00 - 16,500.00 - 16,500.00 -4 1.90% -41.90% -41.90% (11,897.80) (11,897.80) (11,897.80) 1) 2) 3) 5) 6) 7) 8) 9) 10) ************ * *********** *** ** **** * * * ***** * ****** * ******* ** ***** * **** *** *********** * ****** * **** * * * ******* 88