Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 9613 Department: 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 090 MEDICAL TRANSPORT BILLING SERVICE 312,222.79 145,264.85 185,000.00 185,000.00 185,000.00 (35,000.00)| 150,000.00 Department Total 312,222.79 145,264.85 185,000.00 : 185,000.00 : 185,000.00 : 150,000.00 47% -40.75% -40.75% -40.75% -51.96% Explanation for Significant Increases/Decreases: 166,957.94 (127,222.79) (127,222.79) (162,222.79) 1) 2) 3) 5) 6) 7) 8) 9) 10) AAR R REAR EERE EERE EERE EE EEE EEE EERE EEE EEE EEE EE EEE EEE EEE EEE RE EERE ERE ER EE EEE EE Re \1¥