Township Council Meeting — Packet

Township of West Orange Run Date 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7803 Department: Sewer and Pumping Stations Budget Revised 6/9/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING 200.00 53.99 200.00 200.00 200.00 200.00 040 MISC. LICENSE FEES, INCL TOXIC 18,795.00 9,000.00 11,000.00 11,000.00. 11,000.00 11,000.00 070 MANHOLE & CATCH BASIN CASTINGS - 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 090 WET WELL CLEANING 20,000.00 4,095.00 5,000.00 5,000.00 5,000.00 5,000.00 091 TV INSPECTION & CLEANING-CONTR 4,400.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 1110 SEWER CHEMICALS = - - - : : 111 PIPES, BLOCKS, SEWER RODS 4,178.51 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 112 PUMPS AT STATIONS 2,500.00 7,247.90 2,500.00 2,500.00 2,500.00 2,500.00 113 PERM. PROPERTY - PUMP PARTS - 1,885.00 = : : = 114 MAINTENANCE, SEWERS & PUMP STA 22,945.51 37,663.82 48,000.00 48,000.00 48,000.00 (19,000.00) 29,000.00 200 PUMP STATION 16,091.92 5,900.00 10,000.00 10,000.00 10,000.00 10,000.00 Department Total 89,110.94 71,545.71 82,400.00 : 82,400.00 : 82,400.00 (19,000.00) 63,400.00 80% -7.53% -7.53% -7.53% -28.85% Explanation for Significant Increases/Decreases: 17,565.23 (6,710.94) (6,710.94) (25,710.94) 1) 2) 3) 5) 6) 7) 8) 9) 10) FE EEE EET EEE EEE EERE EEE ETRE ERLE HERR EEE KE RRR EERE q