Township Council Meeting — Packet

Run Date: Township of West Orange 07/18/25 2025 Budget Department: Accounts & Controls Hearing Date 6/17/2025 Budget Revised 6/17/2025 Dept#: Council Vote 2024 Budget Object Code Account Name 030 PRINTING,&INOING & DUPIJCATING 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 - 070 M ISCELLANEOUS 081 PAYROLL SERVICES 459.00 13,700.80 64,767.01 27,374.60 45,695.02 30,000.00 145,000.00 090 REGULAR AUDIT 100,835.07 94,645.00 75,000.00 110 SUPPLIES, SUBSCRIPTIONS 112 MAil'JTENMICE & REPAIRS 200 IT SERVICES 53,292.28 637.00 719.88 62,605.78 95,000.00 1,000.00 800.00 Department Total Explanation for Significant Increases/Decreases: 234,411.04 - 719.88 500.00 231,040.28 347,300.00 99% 3, 370.76 48.16% (500.00 T - •• (13,000.00) jl,OOO.OO) (14,500.00) - - - 30,000.00 145,000.00 62,000.00 95,000.00 30,000.00 145,000.00 62,000.00 95,000.00 30,000.00 145,000.00 62,000.00 9 5,000.00 - - - 800.00 800.00 800.00 - - - - - - - - - - - - - - 332,800.00 - - - - 41.97% 98,388.96 332,800.00 41.97% 98,388.96 - 332,800.00 41.97% 98,388.96 t 1) 2) 3) 5) 6) 7) 8) 9) 10) **************** * *** **** ********** ** ****** * ****** * *** ** ** * *** * **** ** **** *** ***** * ********** * ************ 52