Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2304 Department: 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 090 CONTRACT MAINT. & REPAIR 2,350.38 1,454.14 2,350.38 2,350.38 2,350.38 (800.00)} 1,550.38 110 POSTAGE METER USAGE 74,028.80 99,408.45, 105,000.00 105,000.00 105,000.00 (24,000.00) 81,000.00 112 MAILING SUPPLIES 30,500.00 318.48 500.00 500.00 500.00 500.00 113 EXTRA POSTAGE - SPECIAL PROGRA 258.22 - : : : : 115 METER RENTAL - 402.72 500.00 500.00 500.00 500.00 Department Total 107,137.40 101,583.79 108,350.38 : 108,350.38 : 108,350.38 (24,000.00) 83,550.38 95% 1.13% 1.13% 1.13% -22.02% Explanation for Significant Increases/Decreases: 5,553.61 1,212.98 1,212.98 (23,587.02) 1) 2) 3) 5) 6) 7) 8) 9) 10) Pee eee eee eee eer eee eee ee eee eee eee Tee eee eee eee eee eee eee ree eee eee) t H¢