2025 Municipal Budget - 7.22.25.pdf

46Township of West Orange 2025 Budget Object Code Department: Account Name 010 FIRE DEPARTMENT IT S£RVICES Department Tota l Explanation for Significant Increases/Decreases : 1) 2) 3) S) 6) 7) 8) 9) 10) Central IT- FD Expenses 2024 Budget Final2024 Budget 17,371.82 17,371.82 Paid or Charged 12/3112024 10,206.48 10,206.48 59% 7,165.34 Budget Request 17,371.82 17,371.82 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) (3,671.62) (3,871.82) 6/17/2025 6/17/2025 Recommended Budget 1),500.00 - - - - - - - - - - - - - - 13,500.00 -22.29% (3,871.82) 2025 Budget Increase I (Decrease) - Introduced Budget 13,500.00 . - - - - - - - - - - - - - 13,500.00 -22.29% (3,871.82) ************************************************************************************************ ***** *** Run Date : Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 13,500.00 - . - - - - - - - - - - - - 13,500.00 -22.29% (3,871.82)