12 18 25 Budget Transfers 61 70

At a regular meeting of the Webster Town Board of the Town of Webster, Monroe County, New York, held at the Town Board Meeting Room, 1002 Ridge Road, in the Town of Webster, New York on the 18th day of December 2025, at 7:30 p.m., there were present: Supervisor Thomas J. Flaherty Councilwoman Patricia T. Cataldi Councilman John J. Cahill Councilwoman Ginny L. Nguyen Councilwoman Jennifer S. Wright Resolution No. ___: MOTION by ___, seconded by ___, to approve the 2025 Budget Transfers as presented by the Director of Finance. Expenditure Budget Transfers Journal Entry #61 Effective Date 12/19/2025 – created 12/10/2025 Line 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35.

Account Code A1010.40140 A1220.40001 A1220.40032 A1310.40035 A1310.40140 A1310.40139 A1310.40008 A1325.40043 A1325.40067 A1325.40140 A1325.40054 A1330.40140 A1330.40030 A1355.10014 A1355.10016 A1355.20000 A1355.40015 A1355.40024 A1355.40066 A1355.10023 A1355.40027 A1410.40031 A1410.40033 A1430.20011 A1430.40216 A1430.40234 A1430.40066 A1910.40070 A1920.40080 A1931.40034 A1931.40036 A3120.10039 A3120.10036 A3120.20028 A3120.40102

Department Previous Town Board 0.00 Supervisor 750.00 Supervisor 1,500.00 Director of Finance 1,800.00 Director of Finance 250.00 Director of Finance 800.00 Director of Finance 10,800.00 Technology Admin & Maint 551.00 Technology Admin & Maint 37,300.00 Technology Admin & Maint 100.00 Technology Admin & Maint 10,800.00 Tax Collection 800.00 Tax Collection 26,725.00 Assessment 117,300.00 Assessment 79,831.00 Assessment 3,600.00 Assessment 2,478.00 Assessment 8,200.00 Assessment 8,335.00 Assessment 53,863.00 Assessment 127,040.00 Town Clerk 20,000.00 Town Clerk 47,891.00 Human Resources 860.00 Human Resources 4,100.00 Human Resources 3,000.00 Human Resources 11,250.00 Insurance 524,400.00 Special Items 3,400.00 Judgements & Claims 3,000.00 Judgements & Claims 12,400.00 Law Enforcement 300,000.00 Law Enforcement 3,629,625.00 Law Enforcement 27,428.00 Law Enforcement 61,770.00

Changed Amended 60.00 60.00 1,300.00 2,050.00 (1,360.00) 140.00 600.00 2,400.00 250.00 500.00 (800.00) 0.00 (50.00) 10,750.00 250.00 801.00 1,500.00 38,800.00 450.00 550.00 (2,200.00) 8,600.00 140.00 940.00 (140.00) 26,585.00 15,500.00 132,800.00 30,000.00 109,831.00 14,700.00 18,300.00 300.00 2,778.00 720.00 8,920.00 330.00 8,665.00 (30,000.00) 23,863.00 (31,550.00) 95,490.00 1,550.00 21,550.00 (1,550.00) 46,341.00 30.00 890.00 700.00 4,800.00 670.00 3,670.00 (1,400.00) 9,850.00 7,000.00 531,400.00 (1,000.00) 2,400.00 (3,000.00) 0.00 (3,000.00) 9,400.00 100,000.00 400,000.00 (100,000.00) 3,529,625.00 350.00 27,778.00 550.00 62,320.00

Line 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86.

Account Code A3120.40116 A3120.40124 A3120.40136 A3120.40128 A3410.10039 A3410.10071 A3410.40136 A3410.40140 A3410.40162 A3410.40166 A3510.10075 A3510.20054 A3510.40163 A3510.40164 A3510.40166 A3120.40133 A5010.10023 A5010.10039 A5010.20011 A5010.20059 A5010.40050 A5010.40176 A5010.40182 A5010.40257 A5010.40756 A5187.40198 A5010.40059 A5010.40140 A5010.40752 A5010.40754 A5182.10078 A5182.40184 A6772.10084 A6772.40209 A6772.40301 A6772.10083 A6989.40008 A7020.10043 A7020.10087 A7020.10093 A7020.10094 A7020.10098 A7020.40052 A7020.40053 A7020.40067 A7020.40211 A7020.40212 A7020.40228 A7020.40229 A7020.40231 A7020.40232

Department Law Enforcement Law Enforcement Law Enforcement Law Enforcement Fire Marshal Fire Marshal Fire Marshal Fire Marshal Fire Marshal Fire Marshal Animal Control Animal Control Animal Control Animal Control Animal Control Law Enforcement Highway Superintendent Highway Superintendent Highway Superintendent Highway Superintendent Highway Superintendent Highway Superintendent Highway Superintendent Highway Superintendent Highway Superintendent Intersection Lighting Highway Superintendent Highway Superintendent Highway Superintendent Highway Superintendent Street Light/Signs/Signals Street Light/Signs/Signals Program for Aging Program for Aging Program for Aging Program for Aging Economic Opportunity Dev Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation Recreation

Previous 8,000.00 47,600.00 26,700.00 77,200.00 3,320.00 33,891.00 1,750.00 500.00 1,200.00 3,400.00 25,000.00 500.00 1,600.00 2,500.00 2,000.00 22,000.00 32,392.00 3,180.00 20,000.00 1,400.00 3,200.00 17,250.00 3,900.00 1,050.00 3,600.00 31,200.00 7,800.00 5,200.00 38,000.00 49,000.00 10,590.00 66,300.00 16,120.00 36,000.00 7,500.00 5,200.00 30,000.00 29,400.00 150,000.00 85,000.00 16,640.00 11,000.00 1,600.00 2,100.00 23,500.00 13,300.00 6,500.00 38,500.00 68,100.00 2,700.00 12,500.00

Changed 700.00 900.00 3,000.00 (5,500.00) 1,000.00 1,400.00 (1,200.00) (200.00) (710.00) (290.00) 3,800.00 4,200.00 (1,600.00) (2,300.00) (1,300.00) (2,800.00) 8,500.00 2,000.00 10.00 2,000.00 700.00 8,000.00 1,200.00 200.00 1,400.00 5,000.00 (3,010.00) (1,500.00) (6,000.00) (4,000.00) (6,500.00) (8,000.00) 7,000.00 10,000.00 1,100.00 (5,200.00) (1,800.00) 2,400.00 6,800.00 30,000.00 6,000.00 2,000.00 500.00 200.00 2,400.00 7,200.00 2,400.00 2,200.00 26,500.00 300.00 250.00

Amended 8,700.00 48,500.00 29,700.00 71,700.00 4,320.00 35,291.00 550.00 300.00 490.00 3,110.00 28,800.00 4,700.00 0.00 200.00 700.00 19,200.00 40,892.00 5,180.00 20,010.00 3,400.00 3,900.00 25,250.00 5,100.00 1,250.00 5,000.00 36,200.00 4,790.00 3,700.00 32,000.00 45,000.00 4,090.00 58,300.00 23,120.00 46,000.00 8,600.00 0.00 28,200.00 31,800.00 156,800.00 115,000.00 22,640.00 13,000.00 2,100.00 2,300.00 25,900.00 20,500.00 8,900.00 40,700.00 94,600.00 3,000.00 12,750.00

Line 87. 88. 89. 90. 91. 92. 93. 94. 95. 96. 97. 98. 99. 100. 101. 102. 103. 104. 105. 106. 107. 108. 109. 110. 111. 112. 113. 114. 115. 116. 117. 118. 119. 120. 121. 122. 123. 124. 125. 126. 127. 128. 129. 130. 131. 132. 133. 134. 135. 136. 137.

Account Code A7020.40234 A7020.40754 A7110.10031 A7110.40241 A7110.40754 A7110.40756 A7020.40056 A7020.40222 A7020.40227 A7110.20059 A7110.40248 A8989.10020 A8989.20011 A8989.40007 A8989.40213 A8989.10000 A9060.10200 A9061.10200 A9061.80024 A9061.80030 A9785.60110 A9785.70110 B1490.10010 B1490.40100 B1490.40318 B1490.40754 B3620.40140 B8010.40140 B8020.40140 B9050.80018 B1490.10111 C5130.10072 C5130.10117 C5130.40140 C5130.40305 C9010.80000 C9060.80024 C5130.10116 D5110.10072 D5141.20082 D5142.40316 D5148.10139 D9010.80000 D9060.10200 D9060.80024 D5110.10133 G8110.40023 G8110.40113 G8110.40332 G8120.20085 G8120.40342

Department Previous Recreation 2,500.00 Recreation 75,000.00 Park Department 27,000.00 Park Department 6,000.00 Park Department 18,000.00 Park Department 14,100.00 Recreation 58,000.00 Recreation 65,000.00 Recreation 87,000.00 Park Department 200,000.00 Park Department 119,000.00 Communications 900.00 Communications 3,750.00 Communications 0.00 Communications 0.00 Communications 40,000.00 Hospitalization 30,500.00 Police Hospitalization 18,000.00 Police Hospitalization 1,092,000.00 Police Hospitalization 63,250.00 Installment Loan Oblig 77,545.00 Installment Loan Oblig 30,913.00 Public Works 20,000.00 Public Works 3,000.00 Public Works 6,000.00 Public Works 24,600.00 Building Department 1,500.00 Board of Appeals 1,500.00 Planning Board 1,500.00 Unemployment Insurance 0.00 Public Works 259,559.00 Equipment 4,552.00 Equipment 1,588.00 Equipment 16,200.00 Equipment 2,280.00 Retirement – Employees 35,000.00 Hospitalization 35,000.00 Equipment 234,598.00 General Repairs 36,525.00 Brush & Weeds – Leaf Pick up 2,040.00 Snow Removal 325,376.00 Services for Other Gov’ts 18,373.00 Retirement – Employees 320,000.00 Hospitalization 7,000.00 Hospitalization 280,000.00 General Repairs 531,896.00 Sewer Administration 0.00 Sewer Administration 0.00 Sewer Administration 16,000.00 Sanitary Sewer 104,648.70 Sanitary Sewer 117,932.00

Changed Amended 50.00 2,550.00 1,000.00 76,000.00 900.00 27,900.00 1,000.00 7,000.00 10,000.00 28,000.00 6,000.00 20,100.00 (24,200.00) 33,800.00 (12,000.00) 53,000.00 (9,000.00) 78,000.00 (62,000.00) 138,000.00 (12,000.00) 107,000.00 300.00 1,200.00 1,200.00 4,950.00 300.00 300.00 700.00 700.00 (2,500.00) 37,500.00 15,500.00 46,000.00 2,500.00 20,500.00 15,500.00 1,107,500.00 14,200.00 77,450.00 (37,400.00) 40,145.00 (10,300.00) 20,613.00 3,000.00 23,000.00 2,200.00 5,200.00 1,080.00 7,080.00 3,800.00 28,400.00 400.00 1,900.00 200.00 1,700.00 200.00 1,700.00 50.00 50.00 (10,930.00) 248,629.00 1,800.00 6,352.00 1,100.00 2,688.00 1,500.00 17,700.00 700.00 2,980.00 10,100.00 45,100.00 22,000.00 57,000.00 (37,200.00) 197,398.00 16,000.00 52,525.00 800.00 2,840.00 5,000.00 330,376.00 10,000.00 28,373.00 86,000.00 406,000.00 500.00 7,500.00 10,000.00 290,000.00 (128,300.00) 403,596.00 2,800.00 2,800.00 100.00 100.00 3,200.00 19,200.00 100,000.00 204,468.70 13,200.00 131,132.00

Line 138. 139. 140. 141. 142. 143. 144. 145. 146. 147. 148. 149. 150. 151. 152. 153. 154. 155. 156. 157. 158. 159. 160. 161. 162. 163. 164. 165. 166. 167. 168. 169. 170. 171. 172. 173. 174. 175.

Account Code G8120.20090 G8130.20000 G8130.40234 G8130.40350 G8130.40384 G8130.40401 G8130.40403 G8130.40407 G8130.40414 G8130.40426 G8130.40432 G8130.40752 G8130.40756 G9011.10300 G9011.80000 G9040.80016 G8130.40372 L7410.20000 L7410.20108 L7410.40100 L7410.40504 L7410.40536 L7410.40538 L7410.40542 L7410.40754 L9010.80000 L9060.80022 L9060.80024 L7410.40530 L7410.40752 L9030.80010 L9060.80030 L7410.10151 M8540.10039 M8540.40305 M8540.40520 M9010.80000 M8540.10139

Department Sanitary Sewer Sewage Treatment/Disposal Sewage Treatment/Disposal Sewage Treatment/Disposal Sewage Treatment/Disposal Sewage Treatment/Disposal Sewage Treatment/Disposal Sewage Treatment/Disposal Sewage Treatment/Disposal Sewage Treatment/Disposal Sewage Treatment/Disposal Sewage Treatment/Disposal Sewage Treatment/Disposal Retirement – Collection Retirement – Collection Workers Compensation Sewage Treatment/Disposal Library Library Library Library Library Library Library Library Retirement – Employees Hospitalization Hospitalization Library Library Social Security Hospitalization Library Drainage Drainage Drainage Special Drainage Districts Drainage

Previous 371,345.65 145,810.06 525.00 400.00 7,000.00 23,000.00 8,800.00 3,000.00 5,000.00 6,000.00 25,000.00 39,000.00 12,000.00 4,000.00 173,000.00 8,000.00 558,120.00 11,400.00 11,500.00 3,000.00 300.00 12,600.00 8,500.00 11,200.00 36,000.00 85,000.00 98,000.00 8,000.00 128,400.00 17,325.00 110,000.00 26,000.00 497,247.00 2,600.00 25,500.00 215,500.00 45,000.00 339,555.00

Changed (119,300.00) 1,100.00 200.00 100.00 4,000.00 300.00 500.00 100.00 4,000.00 2,000.00 16,500.00 2,000.00 3,000.00 800.00 46,000.00 5,000.00 (85,600.00) 9,500.00 4,300.00 4,000.00 150.00 4,800.00 200.00 5,200.00 6,900.00 24,400.00 4,450.00 1,800.00 (15,700.00) (5,000.00) (6,000.00) (5,000.00) (34,000.00) 1,000.00 20,300.00 35,800.00 10,600.00 (67,700.00)

Amended 252,045.65 146,910.06 725.00 500.00 11,000.00 23,300.00 9,300.00 3,100.00 9,000.00 8,000.00 41,500.00 41,000.00 15,000.00 4,800.00 219,000.00 13,000.00 472,520.00 20,900.00 15,800.00 7,000.00 450.00 17,400.00 8,700.00 16,400.00 42,900.00 109,400.00 102,450.00 9,800.00 112,700.00 12,325.00 104,000.00 21,000.00 463,247.00 3,600.00 45,800.00 251,300.00 55,600.00 271,855.00

Revenue Budget Transfers Journal Entry #70 Effective Date 12/19/2025 – created 12/10/2025 Line 1. 2. 3. 4. 5. 6. 7.

Account Code A210.02035 A210.02045 A290.02610 A250.02401 B410.03989 B210.01560 E330.02785

Department Departmental Income Departmental Income Fines and Forfeitures Use of Money and Property State Aid Departmental Income Miscellaneous Income

Previous (20,000.00) (195,000.00) (98,000.00) (220,000.00 (100,000.00) (450,000.00) (100,000.00)

Changed 16,000.00 (16,000.00) 20,000.00 (20,000.00) 50,000.00 (50,000.00) 40,000.00

Amended (4,000.00) (211,000.00) (78,000.00) (240,000.00) (50,000.00) (500,000.00) (60,000.00)

Line 8. 9. 10. 11. 12. 13. 14. 15. 16. 17.

Account Code E250.02401 G210.02118 G210.02124 G210.02129 G230.02375 G230.02376 G230.02391 G250.02401 M210.02135 M210.02138

Department Use of Money and Property Departmental Income Departmental Income Departmental Income Intergovernmental Charges Intergovernmental Charges Intergovernmental Charges Use of Money and Property Departmental Income Departmental Income

Previous (10,000.00) (179,100.00) (110,000.00) (34,200.00) (207,066.00) 0.00 0.00 (100,000.00) (15,000.00) (4,000.00)

Changed (40,000.00) 150,000.00 110,000.00 25,000.00 (15,000.00) (35,000.00) (35,000.00) (200,000.00) 7,000.00 (7,000.00)

Amended (50,000.00) (29,100.00) 0.00 (9,200.00) (222,066.00) (35,000.00) (35,000.00) (300,000.00) (8,000.00) (11,000.00)

Councilwoman Cataldi ..... Aye/Nay Councilwoman Nguyen Aye/Nay Motion carried/denied 0-0

This will certify that this is an exact copy of the original which is filed in the Office of the Webster Town Clerk. ___________________________________ Danene M. Marr, Town Clerk S E A L Dated: December 18, 2025