Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7802 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 040 LICENSING FEE COMPOST FACILITY 7,535.52 2,960.00 7,535.52 7,535.52 7,535.52 (4,535.52) 3,000.00 070 REPAIRS - FENCE & BUILDINGS 2,066.46 = 1,614.56 (1,614.56) : - : 113 HOUSEHOLD SUPPLIES 1,455.54 2,353.72 1,455.54 1,455.54 1,455.54 1,455.54 114 PAINT - - : = = - 115 MAINTENANCE, TOOLS & EQUIPMENT : - : - - : 116 RECYCLING - SCREENING & PLANTI 500.00 500.00 500.00 500.00 500.00 500.00 117 RECYCLING - MATERIAL PURCHASES - - : = - : 118 INSECTICIDE, PESTICIDE - - : - - - 119 PORTABLE TOILET RENTAL 1,048.10 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Department Total 12,605.62 7,313.72 12,605.62 (1,614.56) 10,991.06 - 10,991.06 - 6,455.54 58% 0.00% -12.81% -12.81% ~48.79% Explanation for Significant Increases/Decreases: 5,291.90 (1,614.56) (1,614.56) (6,150.08) yy 1,890.84 2) 3) 5) 6) 7) 8) 9) 10) ARE REE EEE E EEE EEE ER EERE EER AER EE ERE EE EE AE EE EEE E EEE EE EEE EE EERE EER CR rte 89