Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 7505 Street Services and Traffic 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 030 PRINTING = : : z : 070 BUS SHELTER MAINTENANCE = = : = : - 110 ANNUAL UPGRADE STREET ID 379.48 : 379.48 (379.48) : : = 111 TRAFFIC BEADS, PAINT : 2 : : = = 112 CATCH BASIN MARKERS E : = : = - 113 CONTROL DEVICES : : : : : 114 SIGNS & POSTS 27,569.62 15,083.71 16,500.00 16,500.00 16,500.00 16,500.00 120 Pavement Striping and Markings, Contract : z = : = 200 TRAFFIC 448.70 - 448.70 (448.70) : : Department Total 28,397.80 15,083.71 17,328.18 (828.18) 16,500.00 : 16,500.00 : 16,500.00 53% -38.98% -41.90% -41.90% ~41.90% Explanation for Significant Increases/Decreases: 13,314.09 (11,897.80) (11,897.80) (11,897.80) a) 2) 3) 5) 6) 7) 8) 9) 10) Peete ee eee eet ee eee ee eee eee eee eee eee eee eee eee Te TCC TCC eT CCCTCC TCS Tee ee ee eee