Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 8502 Department: General Health Budget Revised 5/21/2025 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 020 PETTY CASH 100.00 - 100.00 100.00 100.00 100.00 030 PRINTING 1,300.00 691.11 1,300.00 1,300.00 1,300.00 1,300.00 031 ADVERTISING & RECORDING 25.00 & 25.00 25.00 25.00 25.00 040 DEP MEDICAL WASTE LICENSE 85.00 85.00 85.00 85.00 85.00 85.00 * 041 ESSEX REG HEALTH COMMISSION 24,552.00 11,158.34 35,000.00 35,000.00 35,000.00 (18,000.00) 17,000.00 080 CONFERENCE - STATE LEAGUE & NE : : = * mm a 081 DINNERS, MEETINGS MILEAGE : - > : a i 082 COURSES & EDUCATIONAL MATERIAL 350.00 = 350.00 350.00 350.00 350.00 083 DUES & REGISTRATIONS = : - < ut a 084 SUBSCRIPTIONS - - - = - a 090 LABORATORY CONTRACT 5,075.00 5,000.00 5,075.00 5,075.00 5,075.00 5,075.00 110 OFFICE SUPPLIES & EQ 500.00 we 500.00 500.00 500.00 500.00 111 SIGNS & POSTS 158.00 = 158.00 158.00 158.00 158.00 112 PEST CONTROL - RODENT BAIT 263.00 sa 263.00 263.00 263.00 263.00 113 DECALS - HEALTH DEPT 50.00 a“ 50.00 50.00 50.00 50.00 114 PROTECTIVE CLOTHING 158.00 7 158.00 158.00 158.00 158.00 115 1ST AID SUPPLIES & EQUIP 105.00 105.04 105.00 105.00 105.00 105.00 116 PHOTO SUPPLIES 75.00 = 75.00 75.00 75.00 75.00 117 MAINTENANCE TYPEWRITERS 200.00 te 200.00 200.00 200.00 200.00 118 MATERIALS & SUPPLIES 263.00 178.06 263.00 263.00 263.00 263.00 119 FURNITURE - - - a - a 125 E-CIG ENFOCEMENT OE 1,530.63 147.24 1,530.63 1,530.63 1,530.63 (500.00) 1,030.63 130 MAINTENANCE ADDING MACHINE : 7 : - = = 131 MAINTENANCE NOISE METER 500.00 = 500.00 500.00 500.00 500.00 132 MAINTENANCE COMPUTER CONT. 1,500.00 1,350.00 1,500.00 1,500.00 1,500.00 1,500.00 133 RADIO REPAIRS & BEEPER MAINTEN 458.00 49.95 458.00 458.00 458.00 458.00 134 COMPUTER SUPPLIES 316.00 : 316.00 316.00 316.00 316.00 135 RIGHT TO KNOW EXPENSES 447.00 76.74 447.00 447.00 447.00 447.00 150 FIRE EXTINGUISHER - VEHICLE - - - : = S al 200 STI CLINIC 700.00 ~ 700.00 700.00 700.00 700.00 201 EMERGENCY HAZARDOUS WASTE DISP 526.00 = 526.00 526.00 526.00 526.00 43