Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2305 Budget Revised NIA 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, 010 IT SERVICES 111,666.61 107,898.67 114,000.00 (12,376.00)| 101,624.00 101,624.00 101,624.00 Department Total 111,666.61 107,898.67 114,000.00 a 101,624.00 * 101,624.00 & 101,624.00 97% 2.09% 8.99% -8.99% -8.99% Explanation for Significant Increases/Decreases: 3,767.94 . (10,042.61) (10,042.61) (10,042.61) 10) PEER EE EEE EEE EERE EE EER EE EEE EEE RE EE EERE EERE ER REE E EER ERE EES EEE EE EEE ESE ERE EH EEE EE EEE EEE EERE EEE EEE REESE 43