Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6002 Department: 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 128 DE FIB BATTERY & tEST EQUIP 3,813.50 1,208.10 2,000.00 2,000.00 2,000.00 2,000.00 130 MAINT. WALKIE TALKIE : - - - 3s 2 131 COMPUTER MAINTENANCE - ~ - 7 3 132 MUTUAL AID RADIO SYSTEM SERVIC - = = = ~ : 133 COMPUTER INTERNET SERVICE PROV - : - - 134 COUNTY RADIO SERVICE : - E a ~ 135 COMPUTER EQUIPMENT 76.96 : - z = > 136 COPIER RENTAL - : = = 7 140 CELL PHONES, - z : : = z 141 CELLULAR PHONE- MONTHLY - - - - 5 = 150 CENTRAL AUTOMOTIVE - = = ~ = 151 REPL EQUIP FOR CAR - : = ~ 7 = 200 MEDICAL EXAMS 8,295.00 12,600.00 8,000.00 (6,000.00) 2,000.00 2,000.00 2,000.00 201 FIRE DEPT-MATCHING FUNDS - - - - - - 205 - TURNOUT GEAR 15,000.00 15,000.00 Department Total 110,345.61 79,400.06 112,551.13 (16,881.86) 95,669.27 = 95,669.27 15,000.00 110,669.27 72% 2.00% -13.30% -13.30% 0.29% Explanation for Significant Increases/Decreases: 30,945.55 . (14,676.34) (14,676.34) 323.66 4) 2) 3) 5) 6) 7) 8) 9) 10) RRR E EEE EE EEE EERE EEE EE EERE EEE EEE EEE EEE EE EE EEE EEE EE EE EE EERE EEE ER REE EE ERE ORR EE