Township Council Meeting — Packet

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