Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 7902 Department: Central Automotive 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 040 NJDMV VEHICLE INSPECTIONS 1,911.00 1,121.00 1,911.00 1,911.00 1,911.00 1,911.00 070 UPDATING POLICE OVERHEAD LIGHT a ie * « Fd = 080 TRAINING-MECHANICS 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 110 BATTERIES - - - « - « 111 CHAINS : 5 i : = = 112 GREASE & LUBRICANTS 4,400.00 5,000.00 4,400.00 4,400.00 4,400.00 4,400.00 113 POLICE & FIRE DECALS - 1,849.40 - - - : 114 PERM. PROPERTY - GARAGE EQUIPM 2,025.00 1,000.00 2,025.00 2,025.00 2,025.00 2,025.00 115 SAFETY CHECKS FOR BOOMS AERIAL = 435.00 a - = = 130 SOFTWARE UPGRADE - = : * ne 5 131 STRIP & INSTALL RADIOS - - - - : = 150 TIRES & TUBES 45,988.31 28,188.42 45,988.31 45,988.31 45,988.31 45,988.31 151 AUTO PARTS. 799,392.54 388,236.08 600,000.00 600,000.00 600,000.00 (150,000.00) 450,000.00 152 GLASS, UPHOLSTERY, BODY 9,386.48 4,296.54 9,386.48 9,386.48 9,386.48 9,386.48 153 REPAIRS - 1ST AID SQUAD AMBULA 45,534.83 57,082.02 45,534.83 45,534.83 45,534.83 45,534.83 154 BODY REPAIRS TO FIRE ENGINES a 6,728.54 = * 155 ACCIDENT - COLLISION WORK 16,033.91 24,081.96 16,033.91 16,033.91 157 AUTO SERVICING OF ALL FIRE PUM. 43,614.96 99,695.82 43,614.96 43,614.96 158 AUTO SERVICING ALL BOOMS-CONTR “ 5,203.11 £ me Department Total 969,787.03 624,417.89 770,394.49 ~ 770,394.49 * 710,745.62 (150,000.00) 560,745.62 64% -20.56% 20.56% -26.71% ~42.18% a Explanation for Significant Increases/Decreases: 345,369.14 . (199,392.54) (259,041.41) (409,041.41) 1) 2) 3) 5) 6) 7) 8) 9) 10) EERE E EER ERE EEE EERE EH EEE EEE EERE EEE EE EERE ER EEE EAE EEE REE EERE ERE RRR EEE EERE EEE 40