2025 Municipal Budget - 7.22.25.pdf

43Township of West Orange 2025 Budget Object Code 010 IT SERVICES Department Total Department: Account Name Explanation for Significant Increases/Decreases: 1) 2) 3) S) 6) 7) 8) 9) 10) Central IT- Other Expenses 2024 Budget Final2024 Budget 111,666.61 111,666.61 Paid or Charged 1213112024 107,898.67 107,898.67 97% 3,767.94 Budget Request 114,000.00 114,000.00 2.09% Hearing Date Budget Revised Council Vote Increase I (Decrease) (12,376.00) - 6/17/2025 N/A Recommended Budget 101,624.00 - - - - - - - - - - - - - - 101,624.00 -8.99% (10,042.61) 2025 Budget Increase I (Decrease) - ******** * ******* * ** *** * * ********************** ****** ***************************** * **** ** **************** Introduced Budget 101,624.00 - - - - - - - - - - - - - - 101,624.00 -8.99% (10,042.61) Run Date: Dept #: Increase I (Decrease) - 07/18/25 Adopted Budget 101,624.00 - - - - - - - - - - - - - - 101,624.00 -8.99% t(10,042.61)