Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: 2024 Budget Object Account Nam e Co de 070 MISCELlANEOUS 071 LUNCHES 080 SR CLUB CONTRACTS 090 INSTRUCTORS 110 PHOTO SUPPLY 111 CRAFT5 150 BUS RENTAL 200 PICNIC 201 HOLIDAY DINNER 202 SU MMER CONCERTS 203 NUTRITION PROGRAM 204 SENIOR l iVABIUTY NURSE Dept#: 7/14/2025 Hearing Date Budget Revised Council Vote Retired Citizens Program 07/18/25 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 7,500.00 2,879.91 1,053.36 2,537.56 832.94 2,000.00 2,000.00 2,500.00 526.68 2,735 .07 4,500.00 5,616.80 4,793.80 2,394.94 1,275.00 561.73 2,940.00 2,000.00 1,479.00 324.00 2,726.62 3,526.55 7,500.00 4,800.00 100.00 2,537.56 (1,500.00) (500.00) 6,000.00 4,300.00 100.00 2,537.56 (250.00. 582.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 3,500.00 832.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 4,500.00 6,000.00 4,100.00 100.00 2,537.56 - (t,ooo.oot - - - - 6,000.00 4,300.00 100.00 2,537.56 - - 582.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 3,500.00 582.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 ),500.00 - - - - - Dep artm e nt Tota l Explanation for Significant Inc reases/Decreases: 29,065.52 - 27,658.44 30,220.50 95% 1,407.08 3.97% (3,250.00) 26,970.50 - -7.21% (2,095.02) 26,970.50 -7.21% (2,095.02) - 26,970.50 -7.21% (2,095.02) t 1) Increased Bus Rental 2) 3) 5) 6) 7) 8) 9) 10) ***** *** ****** * ***** * **** * ******* * * *** * * **** ** * **** *************************** ** * * ** * ** * ********** ****** 103