Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 9102 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, 141 MAINTENANCE-LINE AERATORS 15,236.92 17,426.00 15,541.66 15,541.66 15,541.66 15,541.66 201 MPSN PROGRAMS 8,325.94 14,004.80 8,492.46 8,492.46 8,492.46 8,492.46 208 PROGRAMS 5,721.52 15,774.87 15,500.00 15,500.00 15,500.00 15,500.00 209 WEEDEATERS 500.00 - 510.00 (500.00) 10.00 10.00 10.00 211 TRAVELING TEAM - CONTINGENCY 316.01 : 322.33 (300.00) 22.33 22.33 22.33 2:12 TRAVELING TEAM UNIFORMS, 1,539.89 : 1,570.69 (1,500.00) 70.69 70.69 70.69 218 SCHOOL BREAK PROGRAMS 1,454.47 3,043.58 1,483.56 1,483.56 1,483.56 1,483.56 220 Traveling Volley Ba 1,116.57 1,150.00 1,138.90 1,138.90 1,138.90 1,138.90 222 Lacross 1,684.33 220.00 1,718.02 1,718.02 1,718.02 1,718.02 230 Spring Track 851.65 = 868.68 868.68 868.68 868.68 250 MTL Basketball League 1,948.72 1,750.00 1,987.69 1,987.69 1,987.69 1,987.69 270 Site Mangers Va 10,184.20 10,205.00 10,387.88 10,387.88 10,387.88 10,387.88 - - - (17,000.00) (17,000.00) Department Total 170,742.36 142,097.76 183,821.26 (26,506.40) 157,314.86 = 157,314.86 (17,000.00)| 140,314.86 83% 7.66% -7.86% -7.86% -17.82% Explanation for Significant Increases/Decreases: 28,644.60 . (13,427.50) (13,427.50) (30,427.50) 1) 2) 3) 5) 6) 7) 8) 9) 10) HARE E EER EERE EEE EEA R RARE RARE EERE REE R EER ERR REE EEE RR EE RR ORR ORR OR ROR RR Re log