Township Council Meeting — Packet

Towns t Or Budget - Summary Dept. Code Account Name ‘CURRENT FUND SUMMARY ‘Generat Government Office of the Mayor at 1001 Salary And Wages 1002 Other Expenses Town Council l 1201 Salary And Wages 1203 Other Expenses Litigation Expenses 1492 Other Expenses Township Cleric 1 tso1 Sslary And Wages 1502 Other Expenses ‘Township Attorney 1 1701 Salary And Wages 1702 Other Expenses Planning Board 1902 Other Expenses Board of Adjustment 1912 Other Expenses Support for Commisslons 1922 Other Expenses Waste Management 4 1932 Other Expenses Munteipal Court 1 1941 Salaries & Wages 1942 Other Expenses Public Defender 1952 Other Expenses Office of the Business Administrator L 2001 Salaries & Wages 2002 Other Expenses Central Purchasing t 2201 Salaries & Wages 2202 Other Expenses Central Printing & Suppfies Print Date: 09/26/25 Recommended Budget Introduced Budget Adopted Budget 2024 2025 2025 2025 Adopted Recommended Percent Increase/ Jntvoduced Percent Increase! Adopted Amount Percent Budget Budget Change (Decrease) Budget Change (Moecrease) Budget Change ‘Change 55,661.22 7701100 38.36% 21,349.78 T1000 38.36% 21,349.78 T7100 21,349.78 38.36% 2,230.76 1,230.76 (44.83%) (1,000.00) 1,230.76 (44.83%) (2,000.00) 1,230.76 (4,000.00) (44.83%) 62,435.00 59,313.25 (5.00%) 3,121.75) 59,313.25 (5.00%) (3,121.75) $9,313.25 @,121.75) (5.00%) 35,115.04 35,115.04 0.00% : 35,115.04 0.00% : 25,830.00 (9,285.04) (26.44%) 575,045.33 621,048.96 8.00% 46,003.63 621,048.96 8.00% 46,003.83 621,048.96 46,003.63 8.00% 243,350.19 260,423.71 7.02% 17,075.52 260,428.71 102% 17,075.52 259,425.71 16,075.52 6.61% 37,394.25 38,142.14 2.00% 74788 38,142.14 2.00% 747.88 38,142.14 747.88 2.00% 42,500.00 81,000.00 90.59% 38,500.00 81,000.00 90.59% 38,500.00 77,365.00 34,865.00 82.04% 82,061.51 82,061.51 0.00% - 82,061. 0.00% - 82,061.51 : 0.00% 126,228.95 13,742.56 (89.11%) (112,486.39) 13,742.56 (89.11%) (112,486.39) 1,429.34 (124,799.61) (98.87%) 4AT3243 4,827.08 2.00% 94.65 4,827.08 2.00% 94,65 4,327.08 (405.35) (8.57%) 81,707.42 81,707.42 0.00% . 81,707.42, 0.00% ~ 69,796.96 (11,910.46) (14.58%) 1,245,000.00 + 100.00%) —_(1,245,000.00) - (490,00%) ——_(1,245,000.00) - (4,245,000.00) (100,00%) 399,790.62 431,509.57 1.93% 31,718.95 431,509.87 7.93% 31,718.95 431,509.57 31,718.95 7.93% 28,459.53 29,028.72 2.00% 569.19 29,028.72 2.00% 569.19 (28,459.53) (109.0%) 18,275.88 22,750.00 24.48% 4,474.12

790.62 431,509.57 1.93% 31,718.95 431,509.87 7.93% 31,718.95 431,509.57 31,718.95 7.93% 28,459.53 29,028.72 2.00% 569.19 29,028.72 2.00% 569.19 (28,459.53) (109.0%) 18,275.88 22,750.00 24.48% 4,474.12 22,750.00 24.48% 4,474.12 17,750.00 (525.88) 2.88%) 236,814.25 320,086.00 35.16% 83,271.15 320,086.00 35.16% 83,271.75 305,038.75 68,224.50 28.81% 176,817.07 148,485.00 (16.02%) (28,332.07) 148,485.00 (16.02%) (28,332.07) 143,231.00 (33,586.07) (18.99%) 197,134.83 197,062.00 (0.04%) (72.83) 197,062.00 (0.04%) (72.83) 197,062.00 (72.83) (0.04%) 4,398.91 3,775.00 (14.18%) (623.91) 3,775.00 (14.18%) (623.91) 2,775.00 ~ 1,623.91) (36.92%)