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 Department Total 39,236.63 18,841.48 49,684.63 - 49,684.63 = 49,684.63 (18,500.00) 31,184.63 48% 26.63% 26.63% 26.63% -20.52% Explanation for Significant Increases/Decreases: 20,395.15 . 10,448.00 10,448.00 (8,052.00) 1 PeeeeeeeeeerCeer reer ee CCC CCC CCC CSC ete eee eee eee eee ee ee 1) Rodent baiting service with Essex Regional 2) * Change name in Munidex 3) * Add account for Professional Services - Courtney Reinisch - NTE $30K 5) 0)