Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 7/14/2025 Dept #: 2002 Department: Business Admin 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 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING 4,912.62 865.00 1,200.00 (1,200.00) : 5 = 031 ADVERTISING 580.00 2,190.00 2,500.00 (750.00) 1,750.00 1,750.00 (500.00) 1,250.00 070 COMMUNICATIONS OFFICER 44,595.00 33,900.00 44,595.00 (4,500.00) 40,095.00 40,095.00 40,095.00 081 SUBSCRIPTIONS & SUPP 7,768.16 1,075.28 5,500.00 (4,200.00) 1,300.00 1,300.00 1,300.00 082 TOWNSHIP EMPLOYEE EDUCATION 19,017.36 10,046.09 17,500.00 (1,800.00) 15,700.00 15,700.00 15,700.00 083 EMPLOYEE ASSIST PROGRAM 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 (090 GRANT CONSULTANT EXPENSES 28,000.00 : : - : E 091 GRANT CONSULTANTS 42,600.00 46,800.00 75,000.00 (10,000.00) 65,000.00 65,000.00 65,000.00 110 CALCULATOR & MISC. 1,091.19 2,623.38 2,500.00 (1,000.00) 1,500.00 1,500.00 (1,500.00) : 111 MAINT. & REPAIRS 35.00 : : : : : 200 PR COMMISSION EXPENSES : 2,117.33 2,500.00 (500.00) 2,000.00 2,000.00 (2,000.00) = 201. MARKETING CAMPAIGN 8,872.00 5,410.00 9,000.00 (4,500.00) 4,500.00 4,500.00 (1,254.00) 3,246.00 220 TOWNSHIP PHYSICIAN O/E 18,345.74 15,640.00 18,345.74 (2,705.74) 15,640.00 15,640.00 15,640.00 Department Total 176,817.07 121,667.08 179,640.74 (29,955.74)| 148,485.00 - 148,485.00 (5,254.00)| __ 143,231.00 69% 1.60% -16.02% ~16.02% -18.99% 55,149.99 . (28,332.07) (28,332.07) (33,586.07) 1) 26,946.11 2) 3) 5) 6) 7) 8) 9) 10) EERE RAE EE EP EEE EEE ER EEE EE EEE ESE EEE REE EEE t 32