2025 Municipal Budget - 7.22.25.pdf

44Township of West Orange 2025 Budget Object Code Department: Account Name 010 ONliN£ IT SERVtCES Department Tota l Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central IT- Online Expenses 2024 Budget Final 2024 Budget 90,186.1(1 90,186.10 Paid or Charged 1213112024 24,%2.37 24,962.37 28% 65,223.73 Budget Request 9(1,186.10 90,186.10 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) (16,175.10) (16,175.10) 6/17/2025 6/17/2025 Recommended Budget 74,011.00 - - - - - - - - - - - - - - 74,011.00 -17.94% {16,175.10) 2025 Budget Increase I (Decrease) - Introduced Budget 74,011.00 - - - - - - - - - - - - - - 74,011.00 -17.94% (16,175.10) ******************************************************************************************************** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 74,011.00 - - - - - - - - - - - - - - 74,011.00 -17.94% {16,175.10)