Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7101 Department: Budget Revised 6/9/2025 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 070 SERVICE CONTRACT-FUEL DISPENSE 2,400.00 = 2,400.00 (2,400.00) A z 5 071 JANITORIAL SERVICES 61,342.97 72,110.24 74,000.00 ii 74,000.00 74,000.00 74,000.00 072 SERVICE CONTRACT-HVAC 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 073 MISC. REPAIRS-TOWN HALL & FIRE 12,050.00 15,075.71 16,000.00 16,000.00 16,000.00 16,000.00 074 6 BOILERS-CLEANING & REPAIRS-F - 2 - - 075 11 UNDERGROUND FUEL TANK STORA 12,400.00 = 12,400.00 (6,000.00) 6,400.00 6,400.00 6,400.00 076 ELEVATOR SERVICE & REPAIRS 6,266.85 7,040.12 7,500.00 7,500.00 7,500.00 7,500.00 077 MAINT. ALL BLDGS. INTERIOR & E 115,945.20 224,786.76 225,000.00 225,000.00 225,000.00 225,000.00 078 HAMMERMILL “ ae * i a « x 079 SPRINKLER SYSTEM INSPECTION 31,999.98 531.65 32,000.00 (10,000.00) 22,000.00 22,000.00 22,000.00 07A RENTAL-551 VALLEY ROAD 21,360.00 12,790.00 15,000.00 15,000.00 15,000.00 15,000.00 090 EXTERMINATING TOWN BUILDING - 6,854.00 1,384.00 6,900.00 6,900.00 6,900.00 6,900.00 094 FUMIGATING 1,000.00 : 1,000.00 (1,000.00) z : : 110 HARDWARE - MONTHLY 1,403.75 7,530.14 1,403.75 1,403.75 1,403.75 1,403.75 111 LOCKS & KEYS 3,254.65 - 3,300.00 3,300.00 3,300.00 3,300.00 112 MAINTENANCE SUPPLIES - BUILDIN 24,427.36 29,908.18 24,427.36 24,427.36 24,427.36 24,427.36 113 MAINTENANCE SUPPLIES - GROUNDS 5,993.12 4,110.00 5,993.12 5,993.12 5,993.12 5,993.12 114 ELECTRICAL REPAIRS & WIRING 4,063.40 5,275.00 4,063.40 4,063.40 4,063.40 4,063.40 115 RIGHT TO KNOW FUNDING PRINTER - - : - : - 116 PRIVATIZED SERVICES 184,500.00 165,000.00 254,500.00 (40,000.00) 214,500.00 214,500.00 214,500.00 117 TOPSOIL - - - - - 118 ELECTRICAL TOOLS : - - : * 119 FLOWERS 25.00 3,900.00 4,000.00 4,000.00 4,000.00 4,000.00 120 ELECTRICAL SUPPLIES - MONTHLY = 960.50 1,000.00 1,000.00 1,000.00 1,000.00 121 VACUUM CLEANER - - : - : 130 CENTRAL MONITORING ALARM 22,244.55 27,956.66 28,000.00 28,000.00 28,000.00 28,000.00 131 SERVICE CONTRACT-SERVER 3 - * i se 132 SERVICE CONTRACT-WORK ORDER PR : = = - = 133 SECURITY SYSTEM REPAIRS 100,000.00 - - t_ : = - 140 Emergency

27,956.66 28,000.00 28,000.00 28,000.00 28,000.00 131 SERVICE CONTRACT-SERVER 3 - * i se 132 SERVICE CONTRACT-WORK ORDER PR : = = - = 133 SECURITY SYSTEM REPAIRS 100,000.00 - - t_ : = - 140 Emergency Generators, Maintenance - 10,909.80 11,000.00 11,000.00 11,000.00 11,000.00 200 WILD LIFE ENVIRONMENT MAINTENCE 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 MAINTENANCE OF 10 ROONEY] : 325,000.00 325,000.00 325,000.00 (41,550.00) 283,450.00 74