Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7502 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 110 SNOW REMOVAL 135,520.04 242,206.65 135,520.04 135,520.04 135,520.04 135,520.04 113 SALT, CHLORIDE & SNO 429,050.20 457,827.33 429,050.20 429,050.20 429,050.20 429,050.20 114 PRIVATE DEVOLPMENT-SALT,CHLORI 194,003.15 53,257.55 194,003.15 194,003.15 194,003.15 194,003.15 115 PRIVATE DEVELOPMENT-LEAF COLLE 69,793.60 81,928.54 69,793.60 69,793.60 69,793.60 69,793.60 120 VIZCAYA REIMBURSEMENT - 2020,21 & 22 6,853.08 = 6,853.08 6,853.08 6,853.08 6,853.08 Department Total 835,220.07 835,220.07 835,220.07 - 835,220.07 - 835,220.07 * 835,220.07 100% 0.00% 0.00% 0.00% 0.00% 4 Explanation for Significant Increases/Decreases: 0.00 . > m $ 1) 2) 3) 5) 6) 7) 8) 9) 10) IO EERE EE ETE EEE LEER ER ERE EE ER EEE EK RE EEE oS