Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2309 Department: Central IT - Non Uniform 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 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 010 NON UNIFORM DEPARTMENT IT SERVICES 61,564.39 50,662.21 61,564.39 (967.95) 60,596.44 60,596.44 60,596.44 Department Total 61,564.39 50,662.21 61,564.39 - 60,596.44 - 60,596.44 : 60,596.44 82% 0.00% -1.57% “1.57% “1.57% Explanation for Significant Increases/Decreases: 10,902.18 . (967.95) (967.95) (967.95) 1) 2) 3) 5) 6) 7) 8) 9) 10) EE REE EEE ETE EEE EEE EERE EERE RE EE ERE KES