Township Council Meeting — Packet

Township of West Orange 2025 Budget Run Date: Department: Heari ng Date Budget Revised Council Vote Central IT - PO Expenses Account Name 010 POLICE DEPARTMENT IT SERVICES Dept#: 6/17/2025 6/17/2025 2024 Budget Object Code 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 452.985.55 287,154.56 452,985.55 (67,000.00) Explanation for Significant Increases/Decreases: 287,154.56 452,985.55 63% 165,830.99 0.00% (67,000.00) - - - - - - - - 385,985.55 - - - - - -14.79% (67,000.00) 385,985.55 -14.79% (67,000.00) Budget 385,985.55 - - 452,985.55 Adopted 385,985.55 385,985.55 - Department Total 07/18/25 - 385,985.55 -14.79% (67,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) *********************************************************** * *************** * **** * *********************** 45