Township Council Meeting — Packet

Township of West Orange Account Name Ql) 1007 1006 TOTAL OPERATIONS WITHIN "CAPS" Detail Salarles and Wages ‘Other Expenses (Lucluding Contingent) Deferred Charges: Emergency Authorizations Overexpendituce Prior Year's Bills Contribution to: Public Employees’ Retirement System Soctal Security System Police and Firemen's Retirement System of NJ Unemployment Compensation Insurance Defined Contribuston Retirement Program TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" ‘Maintenance of Free Public Library Chapter 10, P.L, 1977 - Joint Outlet Sewer Maintenance ‘Tax Appeal Reserve Interlocal Services - Essex Fells [LSA ‘ederal and State Grants Body Avmor Grant Strengtheing Local Public Health Capneity Assistance to Firefighters Grant St, Cloud Historic Preservation NJACCHO 2024 Safe Routes to School NJDEP - Gree Acres Acquisition Grants NADEP Storamater Assistance Grants US Congress Community Project Funding NJ DGS - Degnan Field Project NJ Dept, of Community Affairs - Lead Grant Print Date: osn6i2s Recommended Budget Introduced Budget Adopted Budget . 2024 025 : 2025 2025 Adopted Recommended Percent Tncrease/ Introduced Percent Increase! Adopted Amount Percent Budget, Budget Change Wecrease) Budget Change Decrease) Budget Change Change 7,000.00 1,000.00 0.00% - 1,000.00 0.00% : 1,000.00 - 0.00% 66,672,905.70_ _71,416,646.23 711% __4,743,740.53_ __71,416,646.23 7.11% 4,743,740,53__70,589,723.28 3,916,817.58 5.87% 34,018,216.74 37,219,825.93 9.41% — 3,201,609.19 _37,219,825.93 9.41% 3,201,609.19 37,070,961.68 3,052,744.94 8.97% 32,654,688.96 34,196,820.30 472% ——‘1,542,131.34 —-34,196,820.30 472% 1,542,131,34 33,518,761.60 864,072.64 2.65% : : 0.00% - : 0.00% - - 0.00% : 0,00% - : 0.00% - - 0.00% - - 0.00% - - 0.00% - - 0.00% 1,496,319.00 1,539,100.00 9.44% 132,781.00 £,539,100.00 9.44% 132,781.00 1,$39,100.00 132,781.00 9.44% 4,183,314.75 1,254,313.64 6.00% 70,998.89 1,254,313.64 6.00% 70,998.89 1,254,313.64 70,998.89 6.00% 1,153,615.00 7,449,281.00 (8.93%) (304,334.00) 7,449,281.00 (8.93%) (304,334.00) 7,449,281.00 304,334.00) (3.93%) : 0.00% - - 0.00% - : - 0.00% 35,000.00 35,000.00 0,00% : 35,000.00 0.00% - 35,000.00 + 0.00% 7705115445 _81,694,340.86 6.03% __4,643,186.41_ __81,694,340.86 6.03% 4,643,186.41 __80,867,417,91 3,816,263.46 4.95% 3,284,797.29 2,828,055.36 (13.90%) (456,741.93) 2,828,055.36 (13.90%) (456,741.93) 2,8 28,055.36 (456,741.93)

.03% __4,643,186.41_ __81,694,340.86 6.03% 4,643,186.41 __80,867,417,91 3,816,263.46 4.95% 3,284,797.29 2,828,055.36 (13.90%) (456,741.93) 2,828,055.36 (13.90%) (456,741.93) 2,8 28,055.36 (456,741.93) (13.90%) 3,810,999.00 3,839,147.00 0.74% 28,148.00 3,839,147,00 0.74% 28,148,00 3,839,147.00 28,148.00 0.74% 350,000.00 350,000.00 0.00% - 350,000.00 0.00% - 350,000.00 - 9.90% 11,737.00 = (100,00%) (11,737.00) - (409.0094) (1,737.00) - (11,737.00) (100.0%) 6,130.95 (100.00%) (6,130.95) + (100,00%) (6,130.95) . (6,130.95) (10.00%) 74,664.00 (100,009) (74,664.00) = (100.00%) (74,664.00) : (74,664.00) (100.00%) 70,000.00 (100,00%) (70,000.00) = (100.00%) (70,000.00) - (70,000.00) (100.00%) 7,702.00 (100.00%) (7,702.00) = 100,00%) (7,702.00) - (7,702.00) (190.0%) 168,049.00 (100.009) (168,049.00) = (400,00%) (168,049.00) : (168,049.00) (10.00%) 966,000.00 (10.00%) (966,000.00) = (400.00%) (966,000.00) : (966,000.00) (£00,00%)} 1,050,000.00 (100.00%} — (1,050,000.00) = 100,00%) ——_(1,050,000.00) - (1,950,000,00) (10.00%) 25,000.00 (100.0%) (25,000.00) = (100,00%) 25,000.00) + (25,000.00) (109.00%) 959,752.00 (100.0%) (959,752.00) - — -€00.60%) (959,752.00) - (959;752:00) ~ (100:00%) 110,000.00 (10.00%) (110,000.00) = (100.0%) (110,000.00) - (110,000.00) (100.00%) 45,400.00 (100.0%) (45,400.00) = (100.00%) (45,400.00) : (45,400.00) (400.00%) a ns _ We