2025 Municipal Budget - 7.22.25.pdf

47Township of West Orange 2025 Budget Object Cod e Department: Account Name 010 NON UNIFORM DEPARTMENT IT SERVICES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central IT- Non Uniform Expenses 2024 Budget Final2024 Budget 61,564.39 61,564.39 Paid or Charged 1213112024 50,662.21 50,662.21 82% 10,902.18 Budget Request 61,564.39 61,564.39 0.00% Heari ng Date Budget Revised Council Vote Increase I (Decrease) (967.95) - 6/17/ 2025 6/1 7/ 2025 Recommended Budget 60,596.44 - - - - - - - - - - - - - - 60,596.44 -1.57% (967.95) 2025 Budget Increase I (Decrease) - Introduced Budget 60,596.44 - - - - - - - - - - - - - - 60,596.44 -1.57% (967.95) ********************* * ** * ******************************************************************************* Run Date: Dept#: Increase I (Decrease) - 07/1 8/25 Adopted Budget 60,596.44 - - - - - - - - - - - - - - 60,596.44 -1.57% (967.95)