Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/25 2025 Budget Hearing Date Department: Joint Outlet Sewer Maintenance Dept#: Budget Revised Council Vote 2024 Budget Object Code Account Name 140 JOINT MEETING 150 ROSELAND ILSA 160 VERONA ILSA- HIGH TOR 170 VERONA ILSA- 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 3,670,999.00 10,000.00 130,000.00 3,830,257.00 - 3,839,147.00 - - - - - Explanation for Significant Increases/Decreases: 3,839,147.00 0.74% - 3,839,147.00 - -' - - 3,839,147.00 0.74% 28,148.00 0.74% 28,148.00 - - - - 101% -19,258.00 - - 3,830,257.00 - - - 3,810,999.00 - - - Department Total - - - - - - Budget 3,839,147.00 3,839,147.00 3,839,147.00 - Adopted - 3,839,147.00 0.74% 28,148.00 t 1) 2) 3) 5) 6) 7) 8) 9) 10) *********************************************************** **** ** ****** ** * *********** ** *** ** ************ 119