Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2534 Department: Gene. it Budget Revised NIA 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 050 EXCESS GENERAL LIABILITY-JIF 1,210,296.00 1,210,296.00 | _ 1,285,939.50 1,285,939.50 1,285,939.50 1,285,939.50 05S JIF Special Assessment - : : t - - - 060 LIBRARY WORKERS COMP 16,853.84 16,853.84 17,907.21 17,907.21 17,907.21 (17,907.21) (0.00) 070 SURETY & fIDELITY : - ~ - - : 080 RISK MANAGER 24,000.00 24,000.00 25,500.00 25,500.00 25,500.00 25,500.00 Department Total 1,251,149.84 1,251,149.84 | _ 1,329,346.71 : 1,329,346.71 : 1,329,346.71 (17,907.21)| _1,311,439.50 100% 6.25% 6.25% 6.25% 4.82% Explanation for Significant Increases/Decreases: 0.00 78,196.87 78,196.87 60,289.66 1) 2) 3) 5) 6) 7) 8) 9) 10) EEE EE EERE EEE EEE EEE EEE EEE EEE EEE EEE EEE EEE EE EE EE REE EEE EEE RR RRR REE EE EE ER EEE TE EES E ws