Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2303 Budget Revised 6/17/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 130 DATA LINES 7,411.01 = = = z - 132 MAINT, COMM, EQUIPMENT 1,500.00 “ 1,500.00 1,500.00 1,500.00 1,500.00 133 INTERNET SERVICE 18,202.14 16,639.96 18,000.00 18,000.00 18,000.00 18,000.00 140 TELEPHONE SERVICE 200,930.29 166,500.46 182,000.00 G 182,000.00 182,000.00 (20,000.00) 162,000.00 141 DEPARTMENTAL WIRELESS 84,951.17 114,733.71 118,000.00 it 118,000.00 118,000.00 (20,000.00) 98,000.00 Department Total 312,994.61 297,874.13 319,500.00 = 319,500.00 El 319,500.00 (40,000.00); 279,500.00 95% 2.08% 2.08% 2.08% -10.70% Explanation for Significant Increases/Decreases: 15,120.48 6,505.39 6,505.39 (33,494.61) 9) 10) eet eee ee eee ee Tee ee ee eee ere ee Te Te Tee CeCe Tee Tee TCC eT TTT Tit eee eee eee ee T