Township Council Meeting — Packet

Townshi p of W est Orange 2025 Budget Run Date: Department: Hearing Date Budget Revised Celebration of Public Events 07/18/25 Dept#: 5/21/2025 5/21/2025 Council Vote 2024 Budget Object Code Account Name 200 FOURTH OF JULY 201 TREE LIGHTING 202 OLD TIMES DAY 203 VETERANS DAY 204 HALLOWEEN 205 ANNIVERSARY CELEBRATIONS 206 EASTER EGG HUNT 207 EDISON DAY 208 FISHING DERBY 209 MAYORS TROPHY 210 SPORTS & GAMES NIGHT 211 SUPER BOWL SUNDAY 212 ANNUAL AWARDS CEREMONY 213 BIG HELP DAY 300 MEMORIAL WALL REPLICA 310 Summer Series Final2024 Budget 2025 Budget Paid or Charged 1213112024 35,265.23 11,154.63 3,387.54 808.85 5,108.11 4,576.73 - 2,135.03 41,269.78 1,902.15 2,151.75 48.92 2,205.96 Budget Request Increase I (Decrease) 35,970.53 11,377.72 3,455.29 825.03 5,210.27 (1,000.00) (2,000.00) (1,000.00) 34,970.53 9,377.72 3,455.29 825.03 4,210.27 (1,000.00) 3,668.26 Explanation for Significant Increases/Decreases: 1) Increase I (Decrease) Introduced Budget Increase I (Decrease) - 2,255.26 4,668.26 - - - - - - - - - - Adopted Budget 34,970.53 9,377.72 3,455.29 825.03 4,210.27 34,970.53 9,377.72 3,455.29 825.03 4,210.27 - - - 3,668.26 3,668.26 - 2,177.73 2,177.73 1,624.40 2,177.73 2,177.73 - - - - - - - - - - - - - 10,385.93 15,878.00 10,593.65 72,822.05 74,278.49 92% 5,485.83 2.00% (4,000.00) 69,278.49 - - 67,336.22 10,593.65 10,593.65 10,593.65 Department Total Recommended Budget - - - -4.87% (3,543.56) 69,278.49 -4.87% (3,543.56) - 69,278.49 -4.87% (3,543.56) t 11,141.77 2) 3) 5) 6) 7) 8) 9) 10) ** ***** ** *** *** ******** ** *** ***** ** *************** ** ******************************************* ** ******* 109