Township Council Meeting — Packet

To wnship of West Orange Run Date: 07/18/25 2025 Budget Department: Parks and Playgrounds Hearing Date 5/21/2025 B u dget Revis ed 5/21/2025 Dept # : Council Vote 2024 Budget Object Code Account Nam e 141 MAINTENANCE-LINE AERATORS 201 MPSN PROGRAMS 208 PROGRAMS 209 WEEDEATERS 211 TRAVELING TEAM -CONTINGENCY 212 TRAVELING TEAM UNIFORMS 218 SCHOOL BREAK PROGRAMS 220 Traveling Volley Ba ll 222 Lacross 230 Spring Track 250 M TL Basketball League 270 Site Mangers Various Sites 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 15,236.92 8,325.94 5,721.52 500.00 316.01 1,539.89 1,454.47 1,116.57 1,684.33 851.65 1,948.72 10,184.20 17,426.00 14,004.80 15,774.87 - 3,043.58 1,150.00 220.00 1,750.00 10,205.00 15,541.66 8,492.46 15,500.00 510.00 322.33 1,570.69 1,483.56 1,138.90 1,718.02 868.68 1,987.69 10,387.88 (500.001 (300.00) u.soo.oo) - Department Tot al Exp lanatio n for Significant Inc reases/Decreases : 170,742.36 15,541.66 8,492.46 15,500.00 10.00 22.33 70.69 1,483.56 1,138.90 1,718.02 868.68 1,987.69 10,387.88 15,541.66 8,492.46 15,500.00 10.00 22.33 70.69 1,483.56 1,138.90 1,718.02 868.68 1,987.69 10,387.88 142,097.76 183,821.26 83% 28,644.60 7.66% (26,506.40) 157,314.86 15,541.66 8,492.46 15,500.00 10 .00 22.33 70 .69 1,483.56 1,138.90 1,718.02 868.68 1,987.69 10,387.88 - -7.86% (13,427.50) 157,314.86 -7.86% (13,427 .SO) - 157,314.86 -7.86% (13,427 .SO) t 1) 2) 3) 5) 6) 7) 8) 9) 10) ******************** ~ ************************* ** *************************************** ** **** * ********** 108