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 Department Total 625,980.83 603,718.76 744,337.63 265,600.00 1,009,937.63 = 1,009,937.63 (41,550.00) 968,387.63 96% 18.91% 61.34% 61.34% 54.70% Explanation for Significant Increases/Decrease: 22,262.07 383,956.80 383,956.80 342,406.80 1) 111,650.64 2) 3) 5) 6) 7 8) 9) 10) RRR EERE RAE REE EE EEE EAE ERE EE EEE REE EEE EEE EE EEE EE EEE EERE EEE EEA ERAS EERE ES ER ERA ES EERE EEE ERE RRR RRR t