Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 1203 Department: Town 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 030 PRINTING & STATIONARY. 350.00 98.00 350.00 350.00 350.00 (470.00)} 180.00 034 DUPLICATING & RECORDING 635.00 615.00 635.00 635.00 635.00 635.00 032 ADVERTISING 12,513.68 4,825.40 12,513.68 12,513.68 12,513.68 (8,053.96) 4,459.72 (081 DINNER MEETINGS 501.00 - 501.00 501.00 501.00 501.00 092 TAPING-COUNCIL MEETINGS 14,200.00 12,830.00 14,200.00 14,200.00 14,200.00 14,200.00 110 OFFICE SUPPLIES 158.69 492.44 158.69 158.69 158.69 158.69 111 MISC., ITEMS, FRAMES 750.38 288.61 750.38 750.38 750.38 (500.38) 250.00 112 PERMANENT PROPERTY 560.70 - 560.70 560.70 560.70 (560.70) : 131 MAINT. RECORDER 345.00 362.00 345.00 345.00 345.00 345.00 201 CODIFICATION 5,100.59 12,630.00 5,100.59 5,100.59 5,100.59 5,100.59 Department Total 35,115.04 32,141.45 35,115.04 : 35,115.04 : 35,115.04 (9,115.04) 25,830.00 92% 0.00% 0.00% 0.00% -26.44% Explanation for Significant Increases/Decreases: 2,973.59 - - (9,285.04) 1) 2) 3) 5) 6) 7) 8) 9) 10) BREA EE EEEEEEE EE EEE EEE EE EE EEE EEE EERE EEE EEE EEE EEE EEE EEE EERE EEE EEE EEE EERE EP EE EEE EEE EEE EEE REE EEE