Township Council Meeting — Packet

Township of West Orange Run D ate : 07/18/25 2025 Budget Department: Central Automotive Hearing Date 6/9/2025 Budget Revised 6/9/2025 Dept#: Council Vote 2024 Budget Object Account Name Code 040 NJDMV VEHICLE INSPECTIONS 070 UPDATING POLICE OVERHEAD LIGHT 080 TRAINING-MECHANICS 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 1,911.00 1,500.00 1,121.00 1,500.00 110 BATIERIES - - 111 CHAINS - - 112 GREASE & LUBRICANTS 113 POLICE & FIRE DECALS 114 PERM . PROPERTY- GARAGE EQUIPM 115 SAFETY CHECKS FOR BOOMS AERIAL 130 SOFTWARE UPGRADE 131 STRIP & INSTALL RADIOS 4,400.00 2,025.00 - 5,000.00 1,849.40 1,000.00 435.00 - - - 1,500.00 - 2,025.00 2,025.00 2,025.00 - - - - 4,400.00 4,400.00 - 2,025.00 - - - 4,400.00 - 1,500.00 1,500.00 - 4,400.00 - - 1,500.00 - 1,911.00 1,911.00 1,911.00 1,911.00 - 150 TIRES & TUBES 45,988.31 28, 188.42 45,988.31 45,988.31 45,988.31 45,988.31 151 AUTO PARTS 799,392.54 388,236.08 600,000.00 600,000.00 600,000.00 600,000.00 9,386.48 4, 296.54 9,386.48 9,386.48 9,386.48 9,386.48 45,534.83 45,534.83 152 GLASS, UPHOLSTERY, BODY 153 REPAIRS - 1ST AID SQUAD AMBULA 154 BODY REPAIRS TO FIRE ENG INES 45,534.83 - 57,082.02 6, 728.54 45,534.83 45,534.83 - - 155 ACCIDENT- COLLISION WORK 16,033.91 24,081.96 16,033.91 16,033.91 157 AUTO SERVICING OF ALL FIRE PUM 43,614.96 99,695.82 43,614.96 43,614.96 158 AUTO SERVICING ALL BOOMS-CONTR Department Total Explanation for Significant Increases/Decreases: 969,787.03 5,203.11 6 24,417.89 770,394.49 64% -20.56% 345,369.14 - - - 770,394.49 - 710,745.62 - 710,745.62 -20.56% - 26.71% -26.71% (199,392.54) (259,041.41) (259,041.41) • 1) 2) 3) 5) 6) 7) 8) 9) 10) * ************** * ************* * ******************** ** * * * **** ** *** * **** ** **************** * ********** * **** * 90