Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Council Vote Parks and Playgrounds Account Nam e Code 020 PETTY CASH 2025 Budget Final2024 Paid or Charged Budget 12/3112024 - Dept#: 5/21 /2025 5/21/2025 2024 Budget Object 07/18/25 Budget Increase I Request - (Decrease) - 030 PR INTING 1,316.71 - 1,343.04 Recommended Increase I Introduced Increase I Adopted Budget (Decrease) Budget (Decrease) Budget - - - 1,343.04 1,343.04 7,247.87 7,247.87 031 ADVERTISIN<i 13,478.30 671 .86 13,747.87 16,500.00) 1,343.04 7,247.87 070 FEES - ENTRANCE AND RENTAL 4,339 .86 1,814.99 4,426.66 12,000.00) 2,426.66 2,426.66 071 NEW SIGNS-PARK REGULATIONS 1,398.86 1,426.84 1,426.84 2,426.66 1,426.84 072 MAtNTENANCE-BUILDING 4,204.35 2,288.44 2,288.44 2,288.44 073 MAINTENANCE-FENCE 500.00 4,076.25 2,080.00 510.00 510.00 510.00 074 M AINTENANCE-PLUMBING 3,017.89 4,157.78 4,157.78 4,157.78 510.00 4,157.78 090 OFFICIALS 25,076.40 24,880.00 25,577.93 25,577.93 25,577.93 25, 577 .93 908.30 644.29 2,044.47 926.47 926.47 926.47 173.34 431.00 657.18 2,417.47 657.18 657.18 926.47 657 .18 2,417.47 2,417.47 2,417.47 1,611.36 1,611.36 1,611.36 1,611 .36 110 MATERIALS-OFFICE 111 MATERIALS-JANITORIAL - 1,426.84 4,288.44 112 MATERIALS-PAINT 2,370.07 113 MATERIALS-HARDWARE 1,579.76 - 1,852.88 114 M ATERIALS-GARDEN 115 MATERIALS-LUMBER 2,998.01 1,125.40 3,057.97 117 M ATERIALS-ATH LETIC 4,714.09 5,864.11 119 MATERIALS-MEDICAL 5,749.13 94.70 31,048.81 168.69 19,336.26 96. 59 120 MATERIALS-ClAY, CALCI 121 MATERIALS-APPARATUS 2,192.00 63.60 1,447.08 - 122 MATERIALS-PHOTOGRAPH - 124 HAND TOOLS 101.78 - 125 DRY LINE PAINT MACHINE 173.40 - 127 FERTILIZER, GRASS SEED, MULCH, 128 FERT-TOP DRESSING-OCONN OR 7,720.55 - 4,308.30 - - 31,669.79 96.59 21,669.79 21,669.79 21,669.79 2, 235.84 96.59 2,235.84 2.04 (101.78} (173.40) 3.47 3.47 3.47 6,874.96 6,874.96 7,874.96 - 131 RENTAL-COPY MACHINE 1,367.62 - 1,394.97 133 PLAYGROUND APPARATUS 220.10 - 563.00 134 M ATERIALS-UTILITIES - 135 MAINTENANCE-SCOREBOARD 340.24 3,8 23.00 - 96.59 176.87 401.30 3,796.91 5,864.11 103.82 3,444.62 269.60 5,864.11 2.04 34.16 5,858.94 5,864 .11 2.04 2,240.19 138 ATHLETIC EQUIPMENT

35 MAINTENANCE-SCOREBOARD 340.24 3,8 23.00 - 96.59 176.87 401.30 3,796.91 5,864.11 103.82 3,444.62 269.60 5,864.11 2.04 34.16 5,858.94 5,864 .11 2.04 2,240.19 138 ATHLETIC EQUIPMENT RECONDITION 3,0S7.97 1.27 393.43 - 3,057.97 l63.60) 64.87 3,377.08 - (10,000.00) 3,057.97 2,235.84 1.27 130 COMPUTER SUPPLIES 136 MAINTENANCE-SPRINKLER - 2,235.84 129 MATERIAlS-TROPHIES 137 MAINTENANCE-MOTORS ,2,000.00) (1,000.00) 6,874.96 - - 1.27 - 2,444.62 2,444.62 2,444.62 401.30 401.30 401.30 27.35 27.35 27.35 224.50 224.50 224.50 224.50 - - - - 347.04 347.04 347.04 347.04 - - - - 5,976.12 274.99 5,976.12 11,000.00) (1,367.62} 5,976.12 5,976.12 274.99 274.99 274.99 107