Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 2202 Budget Revised 6/9/2025 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 020 PETTY CASH 18.00 : : : : - 031 ADVERTISING 2,989.97 3,489.89 3,500.00 (1,000.00) 2,500.00 2,500.00 2,500.00 084 DUES - 1,100.00 1,100.00 (100.00) 1,000.00 1,000.00 (1,000.00) : 110 OFFICE SUPPLIES & SUBSCRIPTION 1,390.94 264.83 275.00 i] 275.00 275.00 275.00 Department Total 4,398.91 4,854.72 4,875.00 (1,100.00) 3,775.00 : 3,775.00 (1,000.00) 2,775.00 110% 10.82% -14.18% -14.18% -36.92% Explanation for Significant Increases/Decreases: 455.81 . (623.91) (623.91) (1,623.91) a) 2) 3) 5) 6) 7) 8) 9) 10) TEE EE EERE EEE REET EER ERE RE ER EERE