Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9502 Department: Fuel Budget Revised 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 142 GASOLINE FUEL 170,273.87 347,056.45 350,000.00 350,000.00 350,000.00 (40,000.00)| 340,000.00 155 FUEL MAINTENANCE 43,460.00 24,461.69 25,000.00 25,000.00 25,000.00 25,000.00 Department Total 508,211.43 452,273.84 508,211.43 (25,000.00) 483,211.43 - 483,211.43 (8,211.43) 465,000.00 89% 0.00% -4.92% 4.92% 8.50% Explanation for Significant Increases/Decreases: 55,937.59 . (25,000.00) (25,000.00) (43,211.43) 1) 2) 3) 5) 6) 7) 8) 9) 10) I IO OO EOE EE EEE EEE EEE EE EEE EE EEE EEE EERE REE ER EEE }le