Budget Meeting No. 5 — Packet

Township of West Orange Run Date: 05/20/26 2026 Budget - Revised for the May 20, 2026 Meeting Dept #: 9102 Department: Parks and Playgrounds 2025 Budget 2026 Budget Object Final 2025 Paid or Charged Budget Increase / Recommended Paid or Charged 2026 Remaining % Utilized Adopted Code Account Name Budget 12/31/2025 Request (Decrease) Budget 3/31/2026 Budget Budget 211 TRAVELING TEAM - CONTINGENCY 22.33 - - - - 212 TRAVELING TEAM UNIFORMS 70.69 1,800.00 1,400.00 1,400.00 1,350.00 50.00 96% 218 SCHOOL BREAK PROGRAMS 1,483.56 5,500.00 5,500.00 4,876.11 623.89 89% 220 Traveling Volley Ball 1,138.90 1,000.00 1,000.00 1,000.00 1,000.00 0% 222 Lacross 1,718.02 1,200.00 1,200.00 1,200.00 0% 230 Spring Track 868.68 800.00 800.00 800.00 0% 250 MTL Basketball League 1,987.69 5,390.00 5,000.00 5,000.00 4,440.00 560.00 89% 270 Site Mangers Various Sites 10,387.87 1,400.00

5,390.00 5,000.00 5,000.00 4,440.00 560.00 89% 270 Site Mangers Various Sites 10,387.87 1,400.00 9,000.00 9,000.00 3,930.00 5,070.00 44% Department Total 140,304.86 111,126.39 149,300.00 - 149,300.00 59,597.29 89,702.71 39.92% - 79% 6.41% 6.41% -36.07% -100.00% Explanation for Significant Increases/Decreases: 29,178.47 . 8,995.14 (50,602.15) (140,304.86) 1) Original Request was $203,900 - Reduction of $54,600 or 26.8% 2) 3) 5) 6) 7) 8) 9) 10) ********************************************************************************************************