Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 1912 Department: Board of Adjustment Budget Revised 5/14/2025 Council Vote 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 030 ADVERTISING 308.30 213.12 314.47 314.47 314.47 314.47 080 TRAINING FOR MEMBERS 150.00 - 153.00 153.00 153.00 153.00 081 EDUCATIONAL COURSES AND TRAINI 450.00 : 459.00 459.00 459.00 459.00 090 SHORTHAND RECORDER 2,776.28 3,900.00 2,831.81 ¢ 2,831.81 2,831.81 2,831.81 110 OFFICE SUPPLIES 1,047.85 491.70 1,068.81 1,068.81 (500.00) 568.81 568.81 Department Total 4,732.43 4,604.82 4,827.08 < 4,827.08 (500.00) 4,327.08 : 4,327.08 97% 2.00% 2.00% “8.57% “8.57% Explanation for Significant Increases/Decreases: 127.61 94.65 (405.35) (405.35) 1) 2) 3) 5) 6) 7) 8) 9) 10) PRE EEE EEE EERE EEE EEE EE EEE EEE EE EERE ERE EERE EEE E EE REE EERE EERE ER EEE OE REE EE EEE REE EE t