Township Council Meeting - Wednesday — Packet

TOWNSHIP OF WEST ORANGE ESSEX COUNTY, NEW JERSEY 249-25 Resolution Re: Resolution to Amend CY 2025 Budget WHEREAS, the local municipal budget for the CY 2025 was approved on the 22nd day of July, 2025, and WHEREAS, the public hearing on said budget has been held as advertised, and WHEREAS, it is desired to amend said approved budget, NOW, THEREFORE BE IT RESOLVED, by the Township Council of the Township of West Orange, County of Essex, that the following amendments to the approved budget of CY 2025 be made: Recorded Vote (Insert last names) Ayes ( ( ( ( ( ( ( Nayes ( ( ( ( ( ( ( ( ( ( Abstained Absent ( ( ( From To CURRENT FUND 6. Amount to be Raised by Taxes for Support of Municipal Budget Local Tax for Municipal Purposes Including Reserve for Taxes 66,939,614.81 66,429,352.11 Total Amount to be Raised by Taxes for Support of Municipal Budget 69,767,670.17 69,257,407.47 7. Total General Revenues $ 105,507,001.54 $ 104,996,738.84 $ 62,435.00 35,115.04 $ 59,313.25 45,830.00 General Appropriations 8. General Appropriations (A) Operations - Within "CAPS" General Government Town Council Salaries and Wages Other Expenses Township Clerk Salaries and Wages Township Attorney Salaries and Wages Planning Board Other Expenses Support for Commissions Other Expenses Public Defender Other Expenses Department of Administration of Finance Office of the Business Administrator Salaries and Wages Other Expenses Central Purchasing Other Expenses Central Printing and Supplies Other Expenses Central Telephone Other Expenses Central Insurance Unemployment Compensation Insurance General Liability Employee Group Health Central Mailing Service Other Expenses Information Technology Central IT PD Services Tax Collector's Office Other Expenses Township Treasurer Other Expenses Division of Accounts and Control Other Expenses Department of Planning and Development Planning and Development Director Salaries and Wages Other Expenses Housing Code Enforcement Salaries and Wages Other

sion of Accounts and Control Other Expenses Department of Planning and Development Planning and Development Director Salaries and Wages Other Expenses Housing Code Enforcement Salaries and Wages Other Expenses 260,425.70 259,425.71 81,000.00 77,365.00 13,742.56 11,429.34 81,707.42 69,796.96 22,750.00 17,750.00 320,086.00 148,485.00 305,038.75 143,231.00 3,775.00 3,275.00 19,700.00 5,700.00 319,500.00 299,500.00 90,000.00 1,329,346.71 17,308,362.52 85,000.00 1,311,439.50 17,008,362.52 108,350.38 83,550.38 385,985.55 353,485.55 95,401.64 75,401.64 2,589.52 1,749.00 332,800.00 372,800.00 391,610.00 33,927.72 328,280.00 6,484.07 367,833.00 7,546.76 328,280.00 2,046.76