Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6002 Fire 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 020 PETTY CASH 69.46 - - z = 7 030 PRINTING - REPORTS. ~ 499.00 = : - = 031 PRINTING 846.95 453.00 1,000.00 1,000.00 1,000.00 1,000.00 040 STRETCHER & STAIRCHAIR CERTIFI 1,307.38 1,412.00 1,400.00 1,400.00 1,400.00 1,400.00 070 LAUNDRY 165.00 - 200.00 200.00 200.00 200.00 071 MISCELLANEOUS. 1,557.22 652.42 500.00 500.00 500.00 500.00 072 MISC MAINTENANCE & REPAIRS 100,00 1,534.79 1,500.00 1,500.00 1,500.00 1,500.00 081 UNIFORM ACCESSORIES 440.73 - 500.00 500.00 500.00 500.00 082 TRAINING - EDUCATION 34,152.95 25,225.22 40,000.00 (4,836.01) 35,163.99 35,163.99 35,163.99 083 CONFERENCES. : > : = - = 084 DUES - = = = - - 085 MEETINGS, SEMINARS - = - - - - 106 BEDDING : = = 7 107 1ST AID EQUIPMENT 19,012.30 10,725.85 19,951.13 (1,392.55) 18,558.58 18,558.58 18,558.58 108 FURNITURE 1,467.75 661.58 = - = = 109 HARDWARE - MONTHLY 802.57 1,798.21 2,000.00 (500.00) 1,500.00 1,500.00 1,500.00 110 OFFICE SUPPLIES, FILM 1,125.67 1,302.61 1,500.00 (500.00) 1,000.00 1,000.00 1,000.00 111 JANITORIAL SUPPLIES 10,636.23 9,865.73 11,500.00 (1,834.55) 9,665.45, 9,665.45 9,665.45 112 LIFE SAVING - PROTECTIVE CLOTH 2,172.80 5,674.68 5,000.00 5,000.00 5,000.00 5,000.00 113 RESCUE MASKS / OXYGEN 5,372.16 270.00 500.00 500.00 500.00 500.00 114 FIRE FIGHTING FOAM 78.00 - 2,000.00 2,000.00 2,000.00 2,000.00 115 WALKIE TALKIE BATTERIES 384.48 - 500.00 500.00 500.00 500.00 116 MISC. SAFETY EQUIPMENT. 11,587.01 1,233.43 5,000.00 (1,818.75) 3,181.25 3,181.25 3,181.25 117 AIR CONDITIONER (NEW) 659.26 584,99 1,000.00 1,000.00 1,000.00 1,000.00 118 HELMETS & ACCESSORIES 2,738.75 - = - : = 119 PHYSICAL FITNESS EQUIPMENT - = - : - = 120 NOZZLES & FITTINGS - : 2,000.00 2,000.00 2,000.00 2,000.00 121 OFFICE EQUIPMENT - - - - = : 122 HAZ-MAT REPL EQUIPMENT = - : : = - 123 MAINT. AIR CONDITION : - 2 - - = 124 MAINT. TRAFFIC CONTROL : : 1,000.00 1,000.00 1,000.00 1,000.00 125 FIELD SAFETY EQUIPMENT. 3,177.50 3,698.45 3,500.00 3,500.00 3,500.00 3,500.00 126 OXYGEN -HYDROSTATIC SAFETY TES - - = - - = 127 AIR MASK-TEST & REPAIR 305.98

: 1,000.00 1,000.00 1,000.00 1,000.00 125 FIELD SAFETY EQUIPMENT. 3,177.50 3,698.45 3,500.00 3,500.00 3,500.00 3,500.00 126 OXYGEN -HYDROSTATIC SAFETY TES - - = - - = 127 AIR MASK-TEST & REPAIR 305.98 = 2,000.00 2,000.00 2,000.00 2,000.00 73