Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Object Code * Account Name 020 PETIY CASH 030 PRINTING 031 ADVERTISING & RECORDING 040 DEP MEDICAL WASTE LICENSE 041 ESSEX REG HEALTH COMMISSION 080 CONFERENCE- STATE LEAGUE & NE 081 DINNERS, MEETINGS MILEAGE 082 COURSES & EDUCATIONAL MATERIAL 083 DUES & REGISTRATIONS 084 SUBSCRIPTIONS 090 LABORATORY CONTRACT 110 OFFICE SUPPLIES & EQ 111 SIGNS & POSTS 112 PEST CONTROL - RODENT BAIT 113 DECALS - HEALTH DEPT 114 PROTECTIVE CLOTHING 11S 1ST AID SUPPLIES & EQUIP 116 PHOTO SUPPLIES 117 MAINTENANCE TYPEWRITERS 118 MATERIALS & SUPPLIES 119 FURNITURE 12S E-CIG ENFOCEMENT OE 130 MAINTENANCE ADDING MACHINE 131 MAINTENANCE NOISE METER 132 MAINTENANCE COMPUTER CONT 133 RADIO REPAIRS & BEEPER MAINTEN 134 COMPUTER SUPPLIES * 13S RIGHT TO KNOW EXPENSES lSO FIRE EXTINGUISHER - VEHICLE 200 STI CLINIC 201 EMERGENCY HAZARDOUS WASTE DISP Hearing Date Budget Revised Council Vote General Health 2024 Budget Final2024 Paid or Charged 12131/2024 Budget 100.00 1,300.00 691.11 2S.OO 8S.OO 24,SS2.00 8S .OO 11,1S8.34 - Budget Request 100.00 1,300.00 2S.OO 8S.OO 3S,OOO.OO Increase I (Decrease) Dept#: 5/21/2025 5/21/2025 Recommended Budget 100.00 1,300.00 2S.OO 8S.OO 3S,OOO.OO 07/18/25 2025 Budget Increase I (Decrease) Introduced Budget 100.00 1,300.00 2S.OO 8S.OO 3S,OOO.OO Increase I (Decrease) Adopted Budget 100.00 1,300.00 2S.OO 8S .OO 3S,OOO.OO - - - - - - - - - 3SO.OO - 3SO.OO 3SO.OO 3SO.OO 3SO.OO - - - - - - - - - S,07S.OO s,ooo.oo S,07S.OO S,07S.OO - S,07S.OO S,07S.OO soo.oo - soo.oo soo.oo soo.oo soo.oo 1S8.00 263.00 - 1S8.00 263.00 1S8.00 263.00 1S8.00 1S8.00 263.00 - 263.00 so.oo - so.oo so.oo so.oo so.oo 1S8.00 - 1S8.00 1S8.00 1S8.00 10S.OO 7S.OO 200.00 263.00 10S.04 lOS.OO 7S.OO lOS.OO 7S.OO 1S8.00 lOS.OO 178.06 200.00 263.00 200.00 263.00 - - - - l,S30.63 - 147.24 l ,S30.63 l,S30.63 7S.OO 200.00 263.00 l ,S30.63 lOS .OO 7S.OO 200.00 263.00 - l,S30.63 - - - - - - soo.oo - soo.oo soo.oo soo.oo soo.oo l,SOO.OO 4S8.00 316 .00 447.00 l ,SOO.OO 4S8.00 316.00 447.00 l,SOO.OO l,SOO.OO 4S8.00 l,SOO.OO 4S8.00 1,3SO.OO 49.9S 316.00 447.00 76.74 - - - - - - 700.00 S26.00 - 700.00 S26.00 700.00 S26.00 700.00 S26.00 700.00 S26.00 - - 4S8.00 316.00 447.00 316.00 447.00 93