Township Council Meeting — Packet

Run Date: Township of West Orange 07/18/25 2025 Budget Dept#: Hearing Date Department: Budget Revised Council Vote 2025 Budget 2024 Budget Object Code Account Name 142 GASOLINE FU EL 150 DIESEL FUEL 155 FUEL M AINTENANCE Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 170,273.87 294,477.56 43,460.00 347,056.45 80,755.70 24,461.69 350,000.00 133,211.43 25,000.00 .25,000.COt - 350,000.00 108,211.43 25,000.00 350,000.00 108,211.43 25,000.00 - - - - - - - Department Total Explanation for Significant Increases/Decreases: 508,211.43 452,273.84 508,211.43 89% 55,937.59 0.00% (25,000.00) - - - - - - - - 483,211.43 - - - - - - - - -4.92% (25,000.00) Budget 350,000.00 108,211.43 25,000.00 - - - Adopted 483,211.43 -4.92% (25,000.00) - 483,211.43 -4.92% (25,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) ** * ********************************************************************************************** ** ***** 112