Township Council Meeting — Packet

Run Date: Township of West Orange 2025 Budget Department: Hearing Date Budget Revised Council Vote General Health Final2024 Code Account Name Departm ent Total Budget 39,236.63 Explanation for Significant Increases/Decreases: Dept#: 5/21/2025 5/21/2025 2025 Budget 2024 Budget Object 07/18/25 Paid or Charged 1213112024 Budget Request 18,841.48 49,684 .63 48% 20,395.15 26.63% Increase I (Decrease) - Recommended Increase I Introduced Increase I Adopted Budget (Decrease) Budget (Decrease) Budget 49,684.63 - 26.63% 10,448.00 49,684.63 26.63% 10,448.00 - 49,684.63 26.63% 10,448.00 1) Rodent baiting service with Essex Regional 2) * Change name in Munidex 3) * Add account for Professional Services - Courtney Reinisch - NTE $30K 5) 6) 7) 8) 9) 10) ****** * *********** * ************************************************************************************* 94