Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 5003 Department: Budget Revised 5/29/2025 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 132 RECORDER MAINT. CONTRACT & SUP - : - ba = = 133 MAINT-BLDG SEC. SYSTEM - - - - = - 134 COPIER MAINT & USAGE a - - - 7 = 135 800 MHZ MAINTENANCE - - i - - = 136 COMPUTER SUPPLIES 2,959.80 1,183.90 3,019.00 3,019.00 3,019.00 3,019.00 137 OFFICE MACHINE REPAIR: 583.50 35.00 595.17 595.17 595.17 595.17 138 HARDWARE 200.00 155.00 204.00 204.00 204.00 204.00 139 FURNITURE : - = - - = 140 MOBILE PHONE : - - = : be 150 CAR WASH 3,150.00 2,625.00 3,213.00 3,213.00 3,213.00 3,213.00 200 INVESTIGATIONS 3,614.23 4,192.61 3,686.51 3,686.51 3,686.51 3,686.51 201 DVRT - - * - - : 202 AUXLIARY POLICE = 709.00 - = a = 203 CRIME PREVENTION UNIT : = : 7 es « 204 FIELD TRAFFIC SAFETY 1,905.70 744.39 1,943.81 1,943.81 1,943.81 1,943.81 205 AWARDS PROGRAM - - - - = - 206 BULLET PROOF VESTS 1,036.70 e 1,057.43 1,057.43 1,057.43 1,057.43 207 COMMUNITY POLICING : 60.83 = “ = 3 Department Total 197,796.89 157,381.81 201,750.83 (30,000.00): 171,750.83 - 171,750.83 “ 171,750.83 80% 2.00% -13.17% -13.17% -13.17% Explanation for Significant Increases/Decreases: 40,415.08 . (26,046.06) (26,046.06) (26,046.06) 1) 2) 3) 5) 6) 7) 8) 9) 10) eee reer Cee Cree Tere eee TCC TCC CC eC Clee CCT CC TCC CCT C CTT Terre rite