Township Council Meeting — Packet

Township of W est Orange Run Date: 07/18/25 2025 Budget Department: Hearing Date Budget Revised Uniform Construction Code Dept#: 6/17/2025 6/17/2025 Council Vote 2024 Budget Object Account Name Code 030 PRI NTING-OUTSIDE 110 MAINTENANCE & REPAIR 111 CODE BOOKS 130 MATERIALS, SUPPLIES & COM PUTER 131 COMPUTER SOFTWARE 132 MANDATED COMPUTER SOFTWARE 150 VEHICLES 160 FUND FOR PRIVATE PROPERTY REPAIRS 200 PROFESSIONAL SERVICES 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 3,439.82 345.00 1,748.91 1,353.64 - 14,720.78 1,482.08 2,069.00 362.00 1,808.14 26,056.92 - 3,439.82 345.00 1,748.91 1,353.64 3,439.82 345.00 1,748.91 1,353.64 3,439.82 345.00 1,748.91 1,353.64 - - 14,720.78 1,482.08 - - - - - - - Explanation for Significant Increases/Decreases: 23,090.23 131% -7,205.83 0.00% - 23,090.23 - - - - 30,296.06 - - - - 23,090.23 14,720.78 1,482.08 14,720.78 1,482.08 - Department Total - - - 14,720.78 1,482.08 - 3,439.82 345.00 1,748.91 1,353.64 - - 0.00% 23,090.23 0.00% - 23,090.23 0.00% 1) 2} 3) 5) 6) 7} 8) 9) 10) ** ** * ** ** **** * ** * ** * * * **** ** **** ** * *** * *** ** * ** *** ** * ** *** *** ** ** * ** ** ****** * ** * ***** **** *** ** ** * ** ** *** 111