Township Council Meeting — Packet

Run Date: Township of West Orange 2025 Budget Department: Hearing Date Budget Revised Sanitation & Pumping Services 07/18/25 Dept#: 6/9/2025 6/9/2025 Council Vote 2024 Budget Object Account Name 040 LICENSING FEE COMPOST FACILITY 070 REPAIRS - FENCE & 8\ltlDINGS Code 113 HOUSEHOLD SUPPLIES 114 PAINT 115 MAINTENANCE, TOOLS & EQUIPMENT 116 RECYCLING- SCREENING & PLANTI 117 RECYCLING- MATERIAL PURCHASES 118 INSECTICIDE, PESTICIDE 119 PORTABLE TOILET RENTAL Final2024 Budget 7,535.52 Paid or Charged 1213112024 2,960.00 2,066.46 1,455.54 2,3S3.72 - Budget Request 7,535.52 1,614.56 Increase I (Decrease) (1.,614.56) Recommended Budget 7,535.52 2025 Budget Increase I (Decrease) Introduced Budget 1,455.54 1,455.54 - - - - - - - - - 500.00 - 500.00 500.00 500.00 500.00 - - - 1,048.10 1,500.00 1,500.00 - - - 500.00 - - - 1,500.00 1,500.00 - - - - - Adopted Budget 7,535.52 7,535.52 1,455.54 1,455.54 Increase I (Decrease) 1,500.00 - - - - - - Department Total Explanation for Significant Increases/Decreases: 1) 2) 12,605.62 7,313.72 12,605.62 58% 5,291.90 0.00% (1,614.56) 10,991.06 - -12.81% (1,614.56) 10,991.06 -12.81% (1,614.56) - 10,991.06 -12.81% (1,614.56) 1,890.84 3) 5) 6) 7) 8) 9) 10) ********************************************************************************************** *** ******* 89