Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 1902 Departmen Planning Board Budget Revised 5/14/2025 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 ADVERTISING 680.73 465.88 694.34 694.34 694.34 694.34 080 CONFERENCES 3,616.65 = 3,616.65 3,616.65 3,616.65 (3,616.65) : 090 COURT REPORTER 4,166.66 314.13 4,166.66 4,166.66 4,166.66 (2,166.66) 2,000.00 110 MATERIALS & SUPPLIES 5,264.91 448.94 5,264.91 5,264.91 5,264.91. (6,529.91) (1,265.00) Department Total 126,228.95 126,228.95 138,742.56 | __ (125,000.00) 13,742.56 - 13,742.56 (12,313.22) 1,429.34 100% 9.91% -89.11% -89.11% -98.87% Explanation for Significant Increases/Decreases: 0.00 . (112,486.39) (112,486.39) (124,799.61) i) 2) 3) 5) 6) 7) 8) 9) 10) RAKE AREER EERE EEE AES A ERE EEE EERE E EEE EERE ERA EERE RA EEE ERE REE EE EE ERE EHR RE