Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Dept #: 3002 Department: Planning & Development Director Budget Revised 5/14/2025 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 030 PRINTING - 45.10 : : : : 031 DUPLICATING SUPPLIES 160.08 : 163.28 163.28 163.28 163.28 032 ADVERTISING 453.32 : 462.39 462.39 462.39 462.39 070 TOWNSHIP PLANNER 30,336.91 9,000.00 30,943.65 30,943.65 30,943.65 (30,943.65) (0.00)| 110 APPARATUS (DRAFTING) 563.38 574.65 574.65 574.65 574.65 112 MATERIALS & SUPPLIES 778.62 1,665.39 794.19 794.19 794.19 794.19 115 REFERENCE BOOKS/DIRECTORY 179.00 374.00 182.58 182.58 182.58 182.58 117 OFFICE SUPPLIES 791.16 5.00 806.98 806.98 806.98 806.98 130 COMPUTER MAINTENANCE & REPAIRS - 708.00 - : 5 Z 200 PROGRAMS - - - : : - Department Total 33,262.47 11,797.49 33,927.72 : 33,927.72 - 33,927.72 (30,943.65) 2,984.07 35% 2.00% 2.00% 2.00% -91.03% Explanation for Significant Increases/Decreases: 21,464.98 665.25 665.25 (30,278.40) 1) 2) 3) 5) 6) 7) 8) 9) 10) BEE EE EO EE EERE EER EEE Ee REE E EEE 54