Township Council Meeting — Packet

Run Date: Township of West Orange 07/18/25 2025 Budget Department: Central IT- Online Expenses Hearing Date 6/17/2025 Budget Revised 6/17/2025 Dept#: Council Vote 2024 Budget Object Code Account Name 010 ONliN£ IT SERVtCES 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 90,186.1(1 24,%2.37 9(1,186.10 (16,175.10) 74,011.00 - - - - - - - - - - - - - - Explanation for Significant Increases/Decreases: 24,962.37 90,186.10 28% 65,223.73 0.00% (16,175.10) - - - - - - - - - - - - - - 90,186.10 - - - Department Tota l 74,011.00 74,011.00 74,011.00 - -17.94% {16,175.10) 74,011.00 -17.94% (16,175.10) - - 74,011.00 -17.94% {16,175.10) 1) 2) 3) 5) 6) 7) 8) 9) 10) ******************************************************************************************************** 44