Township Council Meeting — Packet

Run Date: Township of West Orange 2025 Budget Department: Hearing Date Budget Revised Council Vote Garbage and Trash Removal Contract Account Name Code 140 GARBAGE-TRASti COU£CTION FEE 145 GARBAGE-ADDED REFUSE COLLECTION 150 GARBAGE-TRASH DISPOSAL FEE 1SS GARBAGE-TRASH ROLL OFF CONTAINERS 1S8 GARBAGE-TRASH ESSX CTY BYPAS 15X GARBAGE-TRASH DISPOSAL FEE 160 RESIDENT REIMBURSEMENTS Dept#: 6/9/2025 6/9/2025 2024 Budget Object 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 .... 1,269,900.00 I 2.747,669.51 2,747,669.51 811,919.96 811,919.96 811,919.96 1, 734,000.00 1,734,000.00 1, 734,000.00 20,400.00 20,400.00 20,400.00 1,448, 793.64 1,404,511.88 1,477,769.51 795,999.96 530,666.64 811,919.96 1,218,097.31 1,734,000.00 S,92S.OO 20,400.00 20, 000.00 1,700, 000.00 11,876.47 11,627.69 .. I - - 12,114.00 12,114.00 - 12,114.00 12,114.00 - - - - - - - - - - - 2,747,669.51 - - - - Department Total Explanation for Significant Increases/Decreases: 3,97q,670.0 7 3,170, 828.S2 4,056, 203.47 80% 2.00% 80S,84l.SS - S,326,103.47 - S,326,103.47 33.93% 33.93% 1,349,433 .40 1,349,433.40 - S,326,103.47 33.93% 1,349,433.40 t 1) 2) 3) S) 6) 7) 8} 9) 10) ******************** ** *************************** *** ******** ******* ****** ******* ************************ 104