Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/17/2025 Dept #: 2952 Department: Accounts & Controls Budget Revised 6117/2025 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 070 MISCELLANEOUS 13,700.80 27,374.60 30,000.00 30,000.00 30,000.00 30,000.00 081 PAYROLL SERVICES 64,767.01 45,695.02 145,000.00 145,000.00 145,000.00 145,000.00 OSG REGULAR AUDIT ____ 100,835.07} 94,645.00} 75,000.00} (13,000.00) _—62,000.00) | SG 2,000.00) 00 | 110 SUPPLIES, SUBSCRIPTIONS [53,202.28] 62,605.78] 95,00000|r_ S| 9s,o00.00| | 95,000.00] | _(95,000.00 | 200 IT SERVICES 800.00 201 FORENSIC AUDIT - : 75,000.00 75,000.00 Department Total 234,411.04 231,040.28 347,300.00 (14,500.00) 332,800.00 * 332,800.00 75,000.00 407,800.00 99% 48.16% 41.97% 41.97% 73.97% T 3,370.76 . 98,388.96 98,388.96 173,388.96 9) 10) OI IA II I OI IO OE EERE EE EEE E EEE EERE EEE ETHER EEE EERE ETE REE EERE