Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2533 Une n_ Insurance Budget Revised NIA 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 (Decreasa) Budget (Decrease) Budget 080 UNEMPLOYMENT COMP IN 84,269.19 68,001.29 90,000.00 i 90,000.00 90,000.00 (5,000.00) 85,000.00 Department Total 84,269.19 68,001.29 90,000.00 : 90,000.00 - 90,000.00 : 85,000.00 81% 6.80% 6.80% 6.80% 0.87% Explanation for Significant Increases/Decreases: 16,267.90 5,730.81 5,730.81 730.81 1) 2) 3) 5) 6) 7) 8) 9) 10) RRR R EER EERE ER ERE EEE EEE EERE RE EERE CREE EE EERE EERE EERE SEER EEE EEO ER REE EE EE RR ER EEE t 38