Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7202 Department: Shade Tree Care Budget Revised 6/9/2025 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 ADVERTISING 75.00 - 76.50 76.50 76.50 76.50 080 CONFERENCES : - - = 081 DUES - - - "3 - a 090 TOWNSHIP FORESTER 90,000.00 89,630.00 : = : 091 CONTRACTUAL SERVICES-PRUNING 285,326.50 241,435.00 291,033.03 (50,000.00) 241,033.03 241,033.03 241,033.03 110 SPRAY MATERIALS, FERTILIZER 1,000.00 - 1,020.00 1,020.00 1,020.00 1,020.00 111 SHADE TREE SUPPLIES 5,000.00 1,000.00 5,100.00 5,100.00 5,100.00 5,100.00 112 TOOLS & EQUIPMENT 2,449.55, - 2,498.54 2,498.54 2,498.54 2,498.54 113 SAWS & NEW EQUIPMENT 103.95 5,486.35 106.03 106.03 106.03 106.03 114 SEASONAL PLANTING & FLOWERS - 1,000.00 - : - = 200 TREES 52,500.00 52,500.00 145,350.00 145,350.00 (81,303.00) 64,047.00 64,047.00 Department Total 436,455.00 391,051.35 445,184.10 (50,000.00)|___ 395,184.10 (81,303.00)|__ 313,881.10 : 313,881.10 90% 2.00% -9.46% -28.08% -28.08% Explanation for Significant Increases/Decreases: 45,403.65 (41,270.30) (122,573.90) (122,573.90) 66,777.62 1) 2) 3) 5) 6) 7) 8) 9) 10) eee eee eee eee eee re eee eee eee eee eee ee eee eee eee eee eee eee ee eee eee eee eee ee eee eee ee