Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date Dept #: 4402 Department: Budget Revised Council Vote zZ 2024 Budget 2025 Budget Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 060 LITIGATION GENERAL 252,653.89 413,339.28 | __ 272,866.20 it 272,866.20 272,866.20| _152133.8 425,000.00 061 LITIGATION - TAX APPEALS. 100,000.00 - 108,000.00 108,000.00 108,000.00 | (108,000.00) = 062 LITIGATION - LABOR MATTERS 322,346.44 143,843.57 348,134.16 ff 348,134.16 348,134.16 | _ (278,134.16) 70,000.00 063 LITIGATION - ABC MATTERS 45.00 2 45.00 45.00 45.00 7,955.00 8,000.00 070 FUNDED BY RESERVE FOR TAX APPEALS (100,000.00) : (100,000.00) (100,000.00)| (100,000.00) (100,000.00)} Department Total 575,045.33 557,182.85 629,045.36 : 629,045.36 : 629,045.36 | _(378,179.16)|__ 403,000.00 97% 9.39% 9.39% 9.39% -29,92% Explanation for Significant Increases/Decreases: 17,862.48 . 54,000.03 54,000.03 (172,045.33) 1) 2) 3) 5) 6) 7) 8) 9) 10) EERE ERE EEE EEE ERE REET EERE EEE EEE EEE PEE REE REE EERE EERE EERE EE EE REESE EES EE ES EEE ESHER EES EE EEE EEE EES