Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7503 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 42/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 070 DREDGING BROOK, CLEANING & REP 50,000.00 : 50,000.00 50,000.00 50,000.00 50,000.00 080 TRAINING-PW MGMT PROGRAM 85.07 69.11 85.07 85.07 85.07 85.07 081 CLOTHING - - - a os cd 110 SAFETY GEAR 1,812.78 5,981.24 1,812.78 1,812.78 1,812.78 1,812.78 111 BROOMS, ETC 6,208.88 11,090.86 6,208.88 6,208.88 6,208.88 6,208.88 112 PERM. PROP-SNOW PLOW ATTACHMEN 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 113 REFUSE RECEPTACLES ~ = - - = = 120 Equipment Rental : = = E = = 130 STREET SWEEPING CONTRACTUAL - ~ ~ - : = 200 STREET CLEANING 1,000.00 560.00 1,000.00 1,000.00 1,000.00 1,000.00 Department Total 64,106.73 22,701.21 64,106.73, = 64,106.73 : 64,106.73 : 64,106.73, 35% 0.00% 0.00% 0.00% 0.00% Explanation for Significant Increases/Decrease 41,405.52 . - - - 9,616.01 1 1) 2) 3) 5) 6) 7) 8) 9) 0) PPP eee eee eee eee eee eee ee reer eee eee eee ee eee eee eee eee ee eee eer eee rere reer ee er re) @