Township Council Meeting — Packet

Run Date: Township of W est Orange 07/18/25 2025 Budget Department: Central Telephone Hearing Date 6/17/2025 Budget Revised 6/17/2025 Dept#: Council Vote 2025 Budget 2024 Budget Object Code Account Name 130 DATA LINES 132 MAl NT, COMM, EQUIPMENT 133 INTERNET SERVICE 140 TELEPHONE SERVICE 141 DEPARTMENTAL WIRELESS Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 7,411.01 1,500.00 18,202.14 200,930.29 84,951.17 - - 1,500.00 18,000.00 li1 182,000.00 ~ 118,000.00 16,639.96 166,500.46 114,733.71 1,500.00 18,000.00 182,000.00 118,000.00 •• - Explanation for Significant Increases/Decreases: 312,994.61 297,874.13 319,500.00 95% 15,120.48 2.08% - 1,500.00 18,000.00 182,000.00 118,000.00 1,500.00 18,000.00 182,000.00 118,000.00 - - - - - - - - - - - - - - - - 319,500.00 - - - - Department Total - - - - - - - 319,500.00 2.08% 6,505.39 2.08% 6,505.39 - 319,500.00 2.08% 6,505.39 t 1) 2) 3) 5) 6) 7) 8) 9) 10) ** ** * ••• ** * *. ** * * •• * ** *. * * * •• * * * * * * * ** * • ••• ** * * * * *** * * •• * * * * * * ** * * * •• * ** * * * * * ** * * * •• * • • ** * * ** ** * * * * * * * •• 36