Township Council Meeting — Packet

of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2307 Department: Central IT- PD Expenses 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 Request (Decrease) Budget (Decrease) Budget (Decrease) LICE DEPAR 12/31/2024 Budget Department Total 452,985.55 287,154.56 452,985.55 (67,000.00) 385,985.55 * 385,985.55 “a 345,985.55 63% 0.00% -14.79% -14.79% -23.62% 165,830.99 . (67,000.00) (67,000.00) (107,000.00) Explanation for Significant Increases/Decreases: 1) 2) 3) 5) §) 7) 8) 9) 10) eee ee eee ee ee eee ee eee ee eee ee ee eee eee ee eet eee Tee Cee eee eee ee Steerer ee