Township Council Meeting — Packet

Run Date: Township of West Orange 07/18/25 2025 Budget Department: Animal Control Hearing Date 5/21/2025 Budget Revised 5/21/2025 Dept#: Council Vote 2025 Budget 2024 Budget Object Account Name Code Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget - - - - - - 030 PRINTING-ANIMAL ED 11.37 - 11.37 11.37 11.37 11.37 031 ADVERTISING & RECORD - - - - - - 020 PETrY CASH 040 STATE MANDATED CERT 041 SHELTER FEES 080 DUES & REGISTRATIONS 081 DINNERS, MEETINGS, M ILEAGE 082 UNIFORM ALLOWANCE 110 DOG-LITIER-SIGNS - - - - - - 791.97 356.73 791.97 791.97 791.97 791.97 - - - - - - - - - 421.35 168.50 421.35 421.35 421.35 421.35 - - - - - - 111 AMMUNITION (TRAN DARTS) 105.34 - 105.34 105.34 105.34 105.34 112 PLASTI C ANIMAL CONTROL BAGS 368.68 347.68 368.68 368.68 368.68 368.68 113 PURCHASE & REPAIR 263.34 - 263.34 263.34 263.34 263.34 114 MATERIALS & SUPPLIES 263.34 - 263.34 263.34 263.34 263.34 115 1ST AID EQUIPMENT - - - 116 SPOTLIGHTS/FLASHLIGHTS - 117 TRANQUILIZING MATERIALS 193.00 - 193.00 193.00 9,000.00 9,000.00 - 118 PHOTOGRAPHS 67.42 - 67.42 67.42 119 EUTHANASIA EQUIPMENT 79.00 - 79.00 79.00 120 MAINT & REPAIRS-TRAPS 105.34 - 105.34 105.34 121 MAINT & REPAIRS-TRANQUILIZER G - - - 122 FIRE EXTINGU ISHERS - - 130 MAINT & REPAIRS-WALKIE TALKIES - - - 131 MAl NT. & REPAIRS-RADIO 105.34 - 105.34 105.34 132 COMPUTER SUPPLIES 146.69 146.69 316.01 - 146.69 200 DOG PEST CONTROL 316.01 316.01 300 EMERGENCY CALL TRUST 3,000 .00 - 3,000.00 3,000.00 310 EVETERNARY SERVICES-TRUST 9,000.00 - 9,000.00 9,000.00 500 .00 - 500.00 500.00 320 RABIES CLIN IC-TRUST - 330 DOG LICENSE RELIEF-TRUST 1, 500.00 - 1,500.00 1,500.00 340 A.C.F. COVERAGETRUST 5,000.00 - 5,000.00 5,000.00 350 A.C.F. EXPENSES-TRUST 3,000.00 - 3,000.00 3,000.00 (23,053.36) (23,053 .36) 800 PAID FROM TRUST (23,053.36) - 98