Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Hearing Date Budget Revised Council Vote Central IT- Other Expenses 2025 Budget 2024 Budget Object Account Name Code 010 IT SERVICES Dept #: 6/17/2025 N/A Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 111,666.61 107,898.67 114,000.00 (12,376.00) - - - - - - - - - - Explanation for Significant Increases/Decreases: 114,000.00 97% 3,767.94 2.09% - 101,624.00 - - - - - - - - 107,898.67 - - - - 111,666.61 Budget 101,624.00 101,624.00 101,624.00 - Department Total Adopted - - -8.99% (10,042.61) 101,624.00 -8.99% (10,042.61) - 101,624.00 -8.99% (10,042.61) t 1) 2) 3) S) 6) 7) 8) 9) 10) ******** * ******* * ** *** * * ********************** ****** ***************************** * **** ** **************** 43