Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2535 Department: Budget Revised N/A 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 080 WORKERS COMPENSATION 225,000.00 225,000.00 312,000.00 i 312,000.00 312,000.00 312,000.00 Department Total 225,000.00 225,000.00 312,000.00 : 312,000.00 - 312,000.00 : 312,000.00 100% 38.67% 38.67% 38.67% 38.67% Explanation for Significant Increases/Decreases: 0.00 87,000.00 87,000.00 87,000.00 1) 2) 3) 5) 6) 7 8) 9) 10) TERR RRR RM REE EEE ERE AMHR E MEE SEE EERE EEE EE EEE EH ERR HEARERS ERE RR ERS ERMA E RE EEE EE EE EH EM YO