Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Council Vote Sewer and Pumping Stations Code Account Name 030 ADVERTISING 040 MISC. LICENSE FEES, INCL TOXIC 070 MANHOLE & CATCH BASIN CASTINGS 090 WET WELL CLEANING 091 TV INSPECTION & CLEANING-CONTR 110 SEWER CHEMICALS 111 PIPES, BLOCKS, SEWER RODS 112 PUMPS AT STATIONS 113 PERM . PROPERTY - PUMP PARTS 114 MAINTENANCE, SEWERS & PUMP STA 200 PUMP STATION Dept#: 6/9/2025 6/9/2025 2024 Budget Object 07/18/25 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 200.00 18,795.00 - 20,000.00 4,400.00 4,178.51 2,500.00 - 22,945.51 16,091.92 53.99 9,000.00 2,500.00 4,095.00 2,200.00 - 1,000.00 7,247.90 1,885.00 37,663.82 5,900.00 200.00 11,000.00 2,500.00 5,000.00 2,200.00 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - - 1,000.00 2,500.00 1,000.00 2,500.00 - - - 1,000.00 2,500.00 1,000.00 2,500.00 - 48,000.00 10,000.00 200.00 11,000.00 2,500.00 5,000.00 2,200.00 200.00 11,000.00 2,500.00 5,000.00 2,200.00 - - 48,000.00 10,000.00 48,000.00 10,000.00 48,000.00 10,000.00 - - - - - - - - Department Total Explanation for Significant Increases/Decreases: 89,110.94 71,545.71 82,400.00 80% 17,565.23 -7.53% - 82,400.00 - -7.53% (6,710.94) 82,400.00 -7.53% (6,710.94) - 82,400.00 -7.53% " (6,710.94) 1) 2) 3) 5) 6) 7) 8) 9) 10) ****************************************************** *** *** ***** * ********** ********** ************** ** ** 91