2025 Municipal Budget - 7.22.25.pdf

45Township of West Orange 2025 Budget Object Code Department: Account Name 010 POLICE DEPARTMENT IT SERVICES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central IT - PO Expenses 2024 Budget Final 2024 Budget 452.985.55 452,985.55 Paid or Charged 1213112024 287,154.56 287,154.56 63% 165,830.99 Budget Request 452,985.55 452,985.55 0.00% Heari ng Date Budget Revised Council Vote Increase I (Decrease) (67,000.00) (67,000.00) 6/17/2025 6/17/2025 Recommended Budget 385,985.55 - - - - - - - - - - - - - - 385,985.55 -14.79% (67,000.00) 2025 Budget Increase I (Decrease) - Introduced Budget 385,985.55 - - - - - - - - - - - - - - 385,985.55 -14.79% (67,000.00) *********************************************************** * *************** * **** * *********************** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 385,985.55 - - - - - - - - - - - - - - 385,985.55 -14.79% (67,000.00)