Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 512112025 Dept #: 9102 Department: 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 - - - = : hd 030 PRINTING 1,316.71 - 1,343.04 1,343.04 1,343.04 1,343.04 031 ADVERTISING 13,478.30 671.86 13,747.87 (6,500.00) 7,247.87 7,247.87 7,247.87 070 FEES - ENTRANCE AND RENTAL 4,339.86 1,814.99 4,426.66 (2,000.00) 2,426.66 2,426.66 2,426.66 071 NEW SIGNS-PARK REGULATIONS 1,398.86 - 1,426.84 1,426.84 1,426.84 1,426.84 072 MAINTENANCE-BUILDING 4,204.35 : 4,288.44 (2,000.00) 2,288.44 2,288.44 2,288.44 073 MAINTENANCE-FENCE 500.00 2,080.00 510.00 510.00 510.00 510.00 074 MAINTENANCE-PLUMBING 4,076.25 3,017.89 4,157.78 4,157.78 4,157.78 4,157.78 090 OFFICIALS 25,076.40 24,880.00 25,577.93 25,577.93 25,577.93 25,577.93 110 MATERIALS-OFFICE 908.30 2,044.47 926.47 926.47 926.47 926.47 111 MATERIALS-JANITORIAL 644.29 173.34 657.18 657.18 657.18 657.18 112 MATERIALS-PAINT 2,370.07 431.00 2,417.47 2,417.47 2,417.47 2,417.47 113 MATERIALS-HARDWARE 1,579.76 1,852.88 1,611.36 1,611.36 1,611.36 1,611.36 114 MATERIALS-GARDEN - - - = - : 115 MATERIALS-LUMBER 2,998.01 1,125.40 3,057.97 3,057.97 3,057.97 3,057.97 117 MATERIALS-ATHLETIC $,749.13 4,714.09 5,864.11 5,864.11 5,864.11 5,864.11 119 MATERIALS-MEDICAL 94.70 168.69 96.59 96.59 96.59 96.59 120 MATERIALS-CLAY, CALC! 31,048.81 19,336.26 31,669.79 (10,000.00) 21,669.79 21,669.79 21,669.79 121 MATERIALS-APPARATUS 2,192.00 1,447.08 2,235.84 2,235.84 2,235.84 2,235.84 122 MATERIALS-PHOTOGRAPH 63.60 - 64.87 (63.60) 1.27 1.27 1.27 124 HAND TOOLS 101.78 = 103.82 (101.78) 2.04 2.04 2.04 125 DRY LINE PAINT MACHINE 173.40 = 176.87 (173.40) 3.47 3.47 3.47 127 FERTILIZER, GRASS SEED, MULCH, 7,720.55 4,308.30 7,874.96 (1,000.00) 6,874.96 6,874.96 6,874.96 128 FERT-TOP DRESSING-OCONNOR * x = 4 i = 129 MATERIALS-TROPHIES 3,377.08 2,240.19 3,444.62 (1,000.00) 2,444.62 2,444.62 2,444.62 130 COMPUTER SUPPLIES 393.43 34.16 401,30 401.30 401.30 401.30 131 RENTAL-COPY MACHINE 1,367.62 - 1,394.97 (1,367.62) 27.35 27.35 27.35 133 PLAYGROUND APPARATUS 220.10 563.00 224.50 224.50 224.50 224.50 134 MATERIALS-UTILITIES - - - = - ~ 135 MAINTENANCE-SCOREBOARD

1 RENTAL-COPY MACHINE 1,367.62 - 1,394.97 (1,367.62) 27.35 27.35 27.35 133 PLAYGROUND APPARATUS 220.10 563.00 224.50 224.50 224.50 224.50 134 MATERIALS-UTILITIES - - - = - ~ 135 MAINTENANCE-SCOREBOARD 340.24 3,823.00 347.04 347.04 347.04 347.04 136 MAINTENANCE-SPRINKLER : - : - 2 g 137 MAINTENANCE-MOTORS 5,858.94 3,796.91 5,976.12 5,976.12 5,976.12 5,976.12 138 ATHLETIC EQUIPMENT RECONDITION 269.60 : 274.99 274.99 274.99 274.99 lO?