Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 6202 OEM 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 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 081 MEETINGS, SEMINARS 265.39 265.39 265.39 265.39 265.39 082 UNIFORMS, ACCESSORIES 764.50 764.50 764.50 764.50 764.50 110 OFFICE SUPPLIES : = 2 : - 111 FIELD SAFETY EQUIPMENT 700.00 700.00 700.00 700.00 (1,728.89) (1,028.89) Department Total 1,729.89 = 1,729.89 - 1,729.89 - 1,729.89 (1,728.89) 1.00 0% 0.00% 0.00% 0.00% -99.94% Explanation for Significant Increases/Decreases: 1,729.89 . - - (1,728.89) 1) 2) 3) 5) 6) 7) 8) 9) 10) Rename to OEM in Munidex Reallocate sub's I I OOO ER EEE EEE EEE ETE RTE R RHEE ERE ERE EERE R ERR REE /6