Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6102 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 030 PRINTING, REPORTS - 469.87 - - - . 070 MISCELLANEOUS. 2,651.26 1,641.91 2,651.26 2,651.26 2,651.26 2,651.26 080 INVESTIGATIONS, LAB - - > - - : 081 MEETINGS, SEMINARS 91.00 51.61 91.00 91.00 91.00 91.00 110 OFFICE SUPPLIES 262.50 114.49 262.50 262.50 262.50 262.50 111 COMMUNICATIONS EQUIPMENT - - - - - : 112 OFFICE EQUIPMENT 239.40 331.01 239.40 239.40 239.40 239.40 113 COMPUTER MAINTENANCE & REPAIRS 781.22 461.95 781.22 781.22 781.22 781.22 130 PHOTOGRAPHIC EQUIPMENT : = : : : - 140 PUBLIC SAFETY EDUCATION 2,821.38 2,510.43 2,821.38 2,821.38 2,821.38 2,821.38 150 COPIER RENTAL - = 2 < 2 160 FIRE PREVENTION PROGRAM 24,237.87 23,206.15 24,237.87 24,237.87 (3,000.00) 21,237.87 21,237.87 Department Total 31,084.63 28,787.42 31,084.63 - 31,084.63 (3,000.00) 28,084.63 - 28,084.63 93% 0.00% 0.00% -9.65% -9.65% Explanation for Significant Increases/Decreases: 2,297.21 - (3,000.00) (3,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) FE REE EEE EEE EEE EKER EEE ER EEE EE EE EEE EE EEE EEE EEE EEE EEE EEE EES E EE EEE HEHE ES EEE EEE EE EE EEE EE 75