Township Council Meeting — Packet

‘Township of West Orango Print Date: 09/26/25 Budget - Summary Recommended Budget Introduced Budget Adopted Budget 2024 2025 2025 2025 Dept. Adopted Recommended Percent Increase/ Introduced Pewent Increase? Adopted Amount Percent Code Account Name Budget Budget Change __(Decrense) Budget Change Weerense) Burget Change Change Division of Fire - 6001 Salaries & Wages 10,878,957.37 _12,084,224.47 11.08% ———‘1,205,267.10 —12,084,224.47 11.08% 1,205,267.10 12,084,224.47 1,205,267.10 11.08% 6002 ‘Other Expenses 110,345.51 95,669.27 (13.30%) (14,676.34) 95,669.27 (13.30%) (14,676.34) 110,669.27 323,66 0.29% ‘Uniform Fire Safety - 6101 Salaries & Wages 28,250.00 28,250.90 0.00% - 28,250.00 0.00% . 28,250.00 - 0.00% 6102 Other Expenses 31,084.63 31,084.63 (0.00%) - 31,084.63 (0.00%) - 28,084.63 (3,000,00) (9.65%) ‘Emergency Management Services - 6201 Salaries & Wages - 0.00% - - 0.00% - - : 0.00% 6202 Other Expenses 1,729.89 1,729.89 (0.00%) - 1,729.89 (0.00%) - 1,00 (1,728.89) (99.94%) Division of Engincering - 7001 Salaries & Wages 454,369.22 488,136.00 143% 33,766.78 488,136.00 143% 33,766.78 467,437.00 13,067.78 2.88% 7002 Other Expenses 34,883.05 56,660.71 62.43% 21,777.66 56,660.71 62.43% 21,777.66 $1,660.71 16,777.66 48.10% Pablic Building Operations and Maintenance - 7002 Other Expenses 625,980.83 1,009,937.63 61.34% 383,956.80 1,009,937.63 61.34% 383,956.80 968,387.63 342,406.80 54.70% Shade Tree Care & Pruning : 7202 Other Expenses 436,455.00 395,184.10 (9.46%) (41,270.90) 395,184.10 (9.46%) (41,270.90) 313,881.10 (122,573.90) (28.08%) Parking Facilities, Maintenance and Repairs - 7506 Other Expenses 2,792.47 2,854.84 2.23% 62,37 2,854.84 2.23% 62,37 2,854.84 62.37 2.23% Department af Public Works - 7401 Salaces & Wages 2,763,569.01 3,019,385,70 9.26% 255,816.69 3,019,385.70 9.26% 255,816.69 3,019,385.70 255,816.69 9.26% Street Service, Cleaning & Drainage - 7302 Salt, Chloride & Plowing 685,220.07 835,220.07 21.89% 150,000.00 835,220.07 21.89% 150,000.00 935,220.07 150,000.00 21.89% 7503 Other Expenses 64,106.73 64,106.73, (0.00%) - 64,106.73 (0.00%) - 64,106.73, - (0.00%) Street Repairs . 7504 ‘Other Expenses 65,508.43 55,708.43 (14.96%) (9,800.00) 55,708.43 (14.96%) (9,800.00) 46,708.43 (18,800.00) (28.70%) Street Services & Traffic . 71505 Other Expenses 3,397.80 16,500.00 385.61% 13,102.20 16,500.00 385.61% 13,102.20 16,500.00

6%) (9,800.00) 55,708.43 (14.96%) (9,800.00) 46,708.43 (18,800.00) (28.70%) Street Services & Traffic . 71505 Other Expenses 3,397.80 16,500.00 385.61% 13,102.20 16,500.00 385.61% 13,102.20 16,500.00 13,102.20 385.61% Sanitation and General Township Service Force - 7802 Other Expenses: 12,605.62 10,991.06 (12.81%) (1,614.56) 10,991.06 (12.81%) (1,614.56) 6,455.54, (6,150.08) (48.79%) Central Automotive - 7902 Other Expenses 569,787.03 770,394.49 35.21% 200,607.46 770,394.49 35.21% 200,607.46 560,745.62 (9,041.41) (1.59%) Sewage and Pumping Stations - 7803 ‘Other Expenses 69,110.94 82,400.00 19.23% 13,289.06 82,400.00 19.23% 13,289.06 63,400.00 6,710.94) (8.26%) General Health Services ° -