Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 7002 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 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 030 ADVERTISING, PRINTING & PHOTO 3,674.72 1,949.65 3,748.21 3,748.21 3,748.21 3,748.21 070 Lic. Collection System Operator 6,000.00 = 17,400.00 17,400.00 17,400.00 17,400.00 071 LINE RESERVED FOR FUTURE USE : : - - - : 072 MISCELLANEOUS EXPENDITURES. 127.75 174.22 130.31 130.31 130.31 130.31 110 OFFICE & FIELD SUPPLIES, FILM, 6,001.83 7,556.99 6,121.87 6,121.87 6,121.87 6,121.87 111 LINE RESERVED FOR FUTURE USE - : - - = - 112 MAINT. & REPAIRS - - - - - - 130 COPIER RENTAL & SUPPLIES - - - : - : 131 COMPUTER, SOFTWARE, CAD. 10,000.00 10,000.00 20,000.00 20,000.00 20,000.00 (5,000.00) 15,000.00 132 DUPLICATE = - - - - = 140 Tax Map Updating, Contractual - = = - - - 200 SPECIAL SERVICES, MAP & TRAINI 9,078.75, 9,078.00 9,260.33 9,260.33 9,260.33 9,260.33 Department Total 34,883.05 28,758.86 56,660.71 : 56,660.71 : 56,660.71 (5,000.00) 51,660.71 B2% 62.43% 62.43% 62.43% 48.10% Explanation for Significant Increases/Decreases: 6,124.19 21,777.66 21,777.66 16,777.66 1) Increase due to Auto CAD Licenses 2) Anthony Marucct - Sanitary Sewer Monitoring 3) 5) 6) 7 8) 9) 10) eee ee eee ee eee ee ee re ere ee eee eee eee eee ee eee eee ee ee eee ee ee eee tee ee eee ee ere eee eee eee ree eee)