2026 Budget summary

TOWN OF WEBSTER

SUMMARY OF 2026 PRELIMINARY BUDGET

OPERATIING FUNDS

FUND NAME

A GENERAL - TOWN WIDE B GENERAL - PART TOWN DA HIGHWAY - TOWN WIDE DB HIGHWAY - PART TOWN

TOTAL-OPERATING FUNDS Increase 2025 to 2026

2026 2025 APPROPRIATIONS LESS LESS AMOUNT TO AMOUNT TO ESTIMATED ESTIMATED UNEXPENDED BE RAISED BE RAISED EXPENSES * REVENUES * BALANCE BY TAXES BY TAXES $25,265,399 $7,582,836 $1,150,000 $16,532,563 $16,067,599 $1,949,150 $1,115,650 $833,500 $0 $0 $2,355,889 $1,052,250 $0 $1,303,639 $1,169,498 $7,045,986 $4,445,986 $2,600,000 $0 $0 $36,616,424 $14,196,722 $4,583,500 $17,836,202 $17,237,097 $2,846,336 8.43% $599,105 3.48%

Town Wide Funds Cover all 16,894 Parcels in the Town and Part Town Funds Cover the 15,397 Parcels Outside the Village of Webster

TOWN SEWER (Outside the Village with Access to Sanitary Sewers; Capital Units = 15,809 / O & M Units = 15,429)

G SEWERFUND CAPITAL $6,142,032 $4,655,483 $0 $1,486,549 $679,167 O&M $5,131,012 $2,594,568 $0 $2,536,444 $3,224,144 TOTAL $11,273,044 $7,250,051 $0 $4,022,993 $3,903,311 SPECIAL DISTRICTS & OTHER FUNDS

SD DRAINAGE DISTRICT $791,306 $31,500 $50,000 $709,806 $787,655 SL LIGHTING DISTRICTS $83,900 $5,700 $0 $78,200 $35,400 SP PARK DISTRICTS $113,865 $0 $0 $113,865 $120,279 SS SEWER DISTRICTS $48,801 $8,300 $0 $40,501 $68,181 SW WATER DISTRICTS $53,576 $0 $0 $53,576 $58,018 E PARKLAND TRUST FUND $81,000 $81,000 $0 $0 $0 L LIBRARY ** $2,835,740 $2,835,740 $0 $0 $0 V DEBT SERVICE FUND $1,374,658 $0 $1,374,658 $0 $0 TOTAL-SPECIAL DIST. & OTHER $5,382,846 $2,962,240 $1,424,658 $995,948 $1,069,533 OPERATING, SPECIAL DIST. & OTHER $53,272,314 $24,409,013 $6,008,158 $22,855,143 $22,209,941

Increase 2025 to 2026 $5,546,880 11.62% $645,202 2.91%

* The estimated expenses and revenues include interfund transfers in the amount of $4,910,994.

** The Library Fund is incorporated into the General Fund Town Wide amount to be raised by taxes.

TAX RATE ESTIMATES 2026 2025 $ Increase % Increase VILLAGE PROPERTY $5.52 $5.39 0.1289 2.39% TOWN OUTSIDE VILLAGE $5.52 $5.39 0.1289 2.39% SEWER RENT (CAPITAL + O & M) $258.43 $252.73 $5.70 2.25% SEWER O & M $164.40 $209.45 Operation of Collection System & Treatment Plant SEWER CAPITAL $94.03 $43.28 Capital Plant Improvements, Equipment and Debt TOTAL $258.43 $252.73 DRAINAGE DISTRICT - LEVY PER UNIT $709,806 20,253 Units $35.05 $39.05

TOWN OF WEBSTER TAX RATE CALCULATION COMPARISON OF 2025 TO 2026

TOWN WIDE - VILLAGE PROPERTY

A00 - GENERAL FUND TOWN WIDE DAO - HIGHWAY FUND TOWN WIDE

TOTAL TOWN WIDE TAX LEVY TAXABLE VALUE DENOMINATOR

TOWN WIDE - VILLAGE PROPERTY TAX RATE

PART TOWN - TOWN OUTSIDE VILLAGE PROPERTY

B00 - GENERAL FUND PART TOWN DBO - HIGHWAY FUND PART TOWN

TOTAL PART TOWN TAX LEVY TAXABLE VALUE DENOMINATOR PART TOWN - TAX RATE PORTION

TOWN OUTSIDE VILLAGE TAX RATE

PARCELS - VILLAGE PARCELS - OUTSIDE OF VILLAGE

PARCELS - ENTIRE TOWN

VARIANCE 2025 | | 2026 | VALUE | PERCENT 16,067,599 16,532,563 464,964 2.9% 1,169,498 1,303,639 134,141 11.5% 17,237,097 17,836,202 599,105 3.5% 3,192,706.339 3,230,117.594 37,411.255 1.2%

ssomsesse = esate, © armours 2% 0 0 0 0.0% 0 0 0 0.0% 0 0 0 0.0% 2,903,744.005 2,933,376.562 29,632.557 1.0% Ec eR _s2ozsonssa —_sspieamos © otasouas7e = 24% 1,468 1,497 29 15,323 15,397 74 16,791 16,894 103

TOWN OF WEBSTER PRELIMINARY BUDGET FOR THE YEARS ENDED DECEMBER 31, 2026 AND 2025

GENERAL FUND - TOWN WIDE

DEPARTMENT/FUND DESCRIPTION 2026 2025 TOWN BOARD A1010.10000 Councilperson's Salaries ($22,766 each) 91,064 89,276 A1010.20011 Computer Equipment & Licensing 0 1,600 A1010.40000 Conference Expense 1,500 500 Amount to be Raised by Taxes 92,564 91,376 JUSTICE COURT A1110.10002 Town Justices’ Salaries ($51,380 for each) 102,760 100,746 A1110.10004 Clerical Assistance 158,896 150,950 A1110.10023 Part-time Personnel 47,787 $4,323 A1110.10039 Overtime Pay 1,000 1,500 A1110.20000 Capital Purchases 0 1,500 A1110.20011 Computer Equipment & Licensing 3,600 11,000 A1110.40004 Conference Expense 3,500 3,500 A1110.40057 Court Security Contractual Expense 49,000 48,000 A1110.40140 Supplies 5,700 5,700 A1110.40503 Copier/Computer Software & Maintenance 0 400 Total Appropriations 372,243 377,619 A290.02610 Revenue - Fines 80,000 98,000 Amount to be Raised by Taxes 292,243 279,619 SUPERVISOR A1220.10006 Supervisor's Salary 122,354 119,955 A1220.10007 Secretary to the Supervisor 69,300 66,779 A1220.20011 Computer Equipment & Licensing 3,000 4,000 A1220.40000 Seminars and Conferences 2,000 2,000 A1220.40001 Memberships & Meetings 1,800 750 A1220.40032 Office Supplies 800 1,500 A1220.40053 Cellular Telephones 600 600 A1220.40140 Supervisors Expense 400 400 Amount to be Raised by Taxes 200,254 195,984 DIRECTOR OF FINANCE A1310.10008 Director's Salary 135,054 126,780 A1310.10023 Part-time Personnel 24,812 32,438 A1310.10039 Overtime Pay 3,500 5,609 A1310.10116 Compensation - Employees 210,726 198,051 A1310.20000 Capital - Furnishings and Equipment 800 500 A1310.20011 Computer Equipment & Licensing 3,600 7,500 A1310.40000 Seminars & Conferences 7,500 7,500 A1310.40007 Financial Software Tools 4,500 4,500 A1310.40008 Financial Consultants 10,800 10,800 A1310.40032 Office Supplies 4,900 4,900 A1310.40035 Machine Lease 1,600 800 A1310.40066 Software License Fees 85,000 76,000 A1310.40139 Bank Administration 800 800 A1310.40140 Director’s Expenses 250 250 A1310.40155 Software Conversion Costs 3,000 2,000 Total Appropriations 496,842 478,428 A510.05031 Transfer From Other Funds - Sewer 60,000 60,000 Amount to be Raised by Taxes 436,842 418,428 AUDIT ACCOUNTING A1320.40011 Independent Audit & Agreed Upon Procedures 44,800 41,500 Amount to be Raised by Taxes 44,800 41,500

DEPARTMENT/FUND DESCRIPTION 2026 2025 TECHNOLOGY A1325.10009 Network Administrator 94,907 93,301 A1325.10012 Systems Assistant 75,112 73,841 A1325.10116 Employee Compensation - Help Desk 49,214 46,327 A1325.20011 Capital Purchases 21,300 13,680 A1325.40000 Director Training & Seminars 4,250 3,200 A1325.40032 Office Supplies 200 200 A1325.40053 Smart Phones 1,500 1,500 A1325.40067 Computer System Technical Support 38,700 30,200 A1325.40140 Director's Expenses 500 500 A1325.40203 Website Design & Maintenance 400 400 A1325.40262 Cell Tower Rental for Town Wireless 16,000 16,000 Amount to be Raised by Taxes 302,083 279,149 TAX COLLECTION A1330.10018 Tax Collector's Salary (50% of $100,496) 50,248 47,307 A1330.10023 Part-Time Employees 18,065 17,712 A1330.10039 Overtime 500 500 A1330.10116 Compensation - Employees 50,842 48,356 A1330.20011 Computer Equipment & Licensing 2,300 800 A1330.40030 Printing & Postage 28,050 26,725 A1330.40140 Department Expenses 2,100 2,100 Total Appropriations 152,105 143,500 A130.01090 Revenue: Interest & Penalties on Taxes 180,000 180,000 Excess Revenue Over Appropriations -27,895 -36,500 ASSESSING DEPARTMENT A1355.10014 Assessor's Salary 119,887 117,300 A1355.10016 Assistant Assessor 81,206 79,831 A1355.10023 Part-Time Employees 23,013 53,863 A1355.10025 Assessment Attorney 0 8,000 A1355.10039 Employee’s Overtime 2,500 2,500 A1355.10101 Board of Assessment & Review 5,000 5,000 A1355.10116 Compensation - Employees 264,569 179,106 A1355.20000 Capital Purchases - Equipment 750 1,500 A1355.20011 Computer Equipment & Licensing 8,385 7,075 A1355.40015 Memberships 3,388 2,478 A1355.40017 Deeds - Monroe County 725 725 A1355.40018 Computer Expense 660 565 A1355.40018 Office Supplies 4,756 3,390 A1355.40022 Staff Training & Conferences 5,510 4,150 A1355.40024 Contractual Services 7,350 6,200 A1355.40025 Appraisal & Legal Contractual Expense 31,150 9,800 A1355.40027 Reassessments 264,000 45,000 A1355.40036 Legal Consulting 12,000 0 A1355.40066 Software Maintenance Contracts 9,255 8,335 A1355.40132 Uniforms 300 0 A1355.40166 Automobile Maintenance 300 500 Amount to be Raised by Taxes 844,704 535,318 TOWN CLERK DEPARTMENT A1410.10018 Town Clerk's Salary (50% of $100,496) 50,248 47,307 A1410.10020 Part-time Personnel 36,390 35,683 A1410.10023 Deputy Town Clerk 64,856 63,512 A1410.10039 Town Clerk Personnel Overtime 500 500 A1410.10116 Compensation - Employees 47,301 44,484 A1410.20000 Capital Purchases 0 1,500 A1410.20011 Computer Equipment & Licensing 9,610 3,760 A1410.40030 Printing and Advertising 8,500 8,500 A1410.40031 Postage 20,000 20,000 A1410.40032 Office Supplies 5,500 5,500 A1410.40033 Records Management 4,200 3,700 A1410.40035 Machine & Computer Contracts 11,500 11,145 A1410.40080 Subscriptions & Publications 3,850 1,250 A1410.40140 Conference & Transportation 2,550 2,550 A1410.40206 EZ Passes 900 1,050 A1410.40234 Background Checks for Peddler's License 1,100 1,100 Total Appropriations 267,005 251,541

DEPARTMENT/FUND DESCRIPTION 2026 2025 Revenue A210.01255 Town Clerk Fees 7,500 7,000 A210.01256 Return Check Charges 800 800 A210.01260 EZ Pass Fees 900 1,150 A210.01550 Dog Control Fees 1,400 1,400 A230.02211 WCSD Tax Collection Reimbursement 15,000 14,875 A270.02510 Towing Permits 500 500 A270.02530 Games of Chance 750 750 A270.02544 Dog License 40,000 39,000 A270.02545 Town Clerk License Fees 9,500 8,500 A270.02590 Town Clerk Permits 3,000 3,000 Total Revenue 79,350 76,975 Amount to be Raised by Taxes 187,655 174,566 TOWN ATTORNEY A1420.10025 Town Attomey's Salary 0 79,531 A1420.40036 Consulting & Legal Expenses 112,200 26,149 A1420.40080 Subscriptions and Publications 2,300 2,300 Amount to be Raised by Taxes 114,500 107,980 HUMAN RESOURCES A1430.10008 Director of Personnel 102,876 100,859 A1430.20000 Capital Purchases 800 800 A1430.20011 Computer Equipment & Licensing 660 660 A1430.40000 Safety and Department Based Training 4,000 4,500 A1430,.40032 Office Supplies 500 500 A1430.40036 Personnel Legal Expense 10,000 10,000 A1430.40066 Software License Fees 10,000 12,000 A1430.40082 Employee Recognition 1,000 1,000 A1430.40140 Director's Expenses 300 300 A1430.40165 Employee Recruitment 4,500 4,300 A1430.40216 Employee Wellness 4,100 4,100 A1430.40234 Background Checks 2,500 2,500 Amount to be Raised by Taxes 141,236 141,519 BUILDING MAINTENANCE A1620.10060 Highway Labor 5,000 5,000 A1620.20014 Capital Improvements 150,000 205,000 A1620.40023 Facility Assessment 0 150,000 A1620.40044 Maintenance 55,000 40,000 A1620.40048 Town Building Cleaning Service 27,000 18,500 A1620.40050 Refuse Service 5,100 5,100 A1620.40054 Telephone Service (50% to B fund) 17,000 8,000 A1620.40160 internet Service (50% to B fund) 8,400 8,400 A1620.40752 Utilities - Natural Gas (50% to B fund ) 15,000 15,000 A1620.40754 Utilities - Electric (50% to B fund ) 34,000 35,000 A1620.40756 Utilities - Water 2,000 2,000 Amount to be Raised by Taxes 318,500 492,000

DEPARTMENT/FUND DESCRIPTION 2026 2025 TOWN INSURANCE A1910.40068 Insurance - Official Bonds 5,000 5,000 A1910.40070 insurance - SMP Policy 561,000 430,000 Total Appropriations 566,000 435,000 A510.05031 Transfer From Other Funds - Sewer 40,000 40,000 Amount to be Raised by Taxes 526,000 395,000 CABLE ACCESS A1989.10000 Cable TV Coordinator 0 0 A1989.10023 Part-Time Employees 0 0 A1989.10116 Cable Production Assistant Salary 0 0 A1989.20011 Computer Equipment & Licensing Q 0 A1989.20020 Equipment Q 0 A1989.40054 Telephone & Internet 0 0 A1989.40086 Supplies and Repairs it] i] A1989.40088 Promotion 0 0 A1989.40203 Website Design & Maintenance 0 0 Amount to be Raised by Taxes 0 0 SPECIAL ITEMS A1920.40080 Municipal Dues/Publications 3,000 3,400 A1920.40236 Grant Consultant 46,800 46,800 A1931.40034 Legal Charges 10,000 3,000 A1931.40036 Judgements & Claims 15,000 15,000 A1990.40091 Contingency 250,000 190,000 Amount to be Raised by Taxes 324,800 258,200 LAW ENFORCEMENT A3120.10035 Chief of Police's Salary 180,558 164,380 A3120.10036 Officers' Salaries 3,892,795 3,629,625 A3120.10037 Salary Compensation for Retirements 100,000 100,000 A3120.10038 Officer's Non-Comp Holiday Pay 40,000 40,000 A3120.10039 Police Overtime 300,000 300,000 A3120.10040 DWI Overtime - Grant Reimbursed 8,000 8,000 A3120.10041 Officer's Comp Time Buy Out 155,000 140,000 A3120.10042 Reimbursable Police Compensation 10,000 10,000 A3120.10045 Clerical Salaries 324,883 300,000 A3120.10046 Clerical Overtime 300 300 A3120.10047 Part Time Employee Wages 20,288 19,890 A3120.10048 School Crossing Guards 7,000 6,600 A3120.10049 Tobacco Compliance - Under Age 500 500 A3120.10051 Overtime School Resource Officers 10,000 20,000 A3120.10054 Officer ARPA Bonus Compensation 85,000 85,000 A3120.20011 Computer Equipment & Licensing 36,000 36,000 A3120.20024 Capital Purchases - Office 10,000 10,000 A3120.20025 Capital Purchases - Miscellaneous 65,000 18,000 A3120.20026 Capital Purchases - Firearms 11,000 10,500 A3120.20028 Capital Purchases - Tech Services 10,000 16,800 A3120.20029 Capital Purchases - Vehicle Accessories 45,000 35,000 A3120.20032 Capital Purchases - Vehicle 135,000 130,000 A3120.20033 Capital Purchases - DWI 6,000 2,600 A3120.40004 Professional Development 4,000 3,500 A3120.40024 Court Costs for Retired Officers 500 500

DEPARTMENT/FUND DESCRIPTION 2026 2025 (LAW ENFORCEMENT CONTINUED) A3120.40053 Cellular Telephones 24,000 20,400 A3120.40096 Office Expense 5,000 6,500 A3120.40100 Equipment Lease Expense 4,500 4,500 A3120.40102 Service Contracts 69,500 61,770 A3120.40104 Shipping Expense 600 300 A3120.40106 Telephone Expense 6,500 6,500 A3120.40114 Community Service Supplies 2,000 2,000 A3120.40116 Firearm Supplies 10,000 8,000 A3120.40117 investigation Expense 1,500 5,000 A3120.40118 Technical Services Expense 4,000 4,000 A3120.40119 Miscellaneous Equipment Expense 7,000 7,500 A3120.40124 Vehicle Repairs 45,000 45,000 A3120.40126 Vehicle Tires 15,000 15,000 A3120.40128 Vehicle Gasoline 100,000 100,000 A3120.40130 Vehicle Oil 5,000 4,500 A3120.40132 Clothing Expense - Uniforms & Vests 45,000 40,000 A3120.40133 Employee Assistance Program 25,000 22,000 A3120.40134 Physical Expense 3,000 3,000 A3120.40136 Training Expense 12,000 10,000 A3120.40138 Miscellaneous Expense 4,000 4,000 A3120.40140 Supplies 4,000 4,000 A3120.40304 Uniform Cleaning 9,600 9,600 Total Appropriations 5,859,024 5,470,765 Police Revenue A210.01520 Police Fees 5,000 3,000 A210.01521 Police Fingerprinting 3,000 3,500 A210.01522 Police Alarm Fines 800 800 A230.02260 School Resource Officers - Webster CSD 210,000 210,000 A230.02261 Police Overtime Reimbursement 10,000 10,000 A330.02772 DWI - County & Other 8,500 8,500 A330.02786 Grants - Police 4,000 4,000 Total Revenue 241,300 239,800 Amount to be Raised by Taxes 5,617,724 5,230,965 FIRE MARSHAL A3410.10039 Overtime 2,500 2,000 A3410.10070 Fire Marshal's Salary 95,607 93,646 A3410.10071 Part-time Assistant Fire Marshal 35,000 33,891 A3410.20011 Computer Equipment & Licensing 1,500 1,060 A3410.20052 Capital Purchase - Vehicle Accessories 0 3,800 A3410.40053 Cellular Telephones 1,350 1,350 A3410.40101 Vehicle Operating Lease Expense 21,600 21,600 A3410.40136 Training & Seminar 1,000 1,750 A3410.40140 Supplies 500 500 A3410.40162 Auto Maintenance 500 1,200 A3410.40166 Fuel 3,500 4,000 Total Appropriations 163,057 164,797 A210.01540 Revenue - Fire inspection Fees 9,000 10,000 Amount to be Raised by Taxes 154,057 154,797

DEPARTMENT/FUND DESCRIPTION 2026 2025 ANIMAL CONTROL A3510.10075 Animal Control Officer's 25,000 25,000 A3510.10076 Animal Control Officer's Part-time Assistance 30,000 25,000 A3510.20011 Computer Equipment & Licensing 1,500 1,300 A3510.20054 Equipment 2,000 2,000 A3510.40053 Cellular Telephones 600 480 A3510.40136 Training 500 500 A3510.40140 Supplies 500 1,000 A3510.40162 Truck Expense 1,000 1,000 A3510.40163 Employee Vaccinations 1,600 1,600 A3510.40164 Care & Disposal of Animals 2,000 2,500 A3510.40166 Fuel Expense 1,000 2,000 A3510.40235 Animal Control Seminar 4,000 1,500 A3510.40258 Dog Enumeration 250 250 Amount to be Raised by Taxes 69,950 64,130 ADVANCED LIFE SUPPORT (WEMS PVEA ALS, A4545.40172 Advanced Life Support Service 100,000 100,000 Amount to be Raised by Taxes 100,000 100,000 HIGHWAY ADMINISTRATION A5010.10077 Superintendent's Salary 128,114 120,262 A5010.10078 Compensation - Employees 129,349 124,555 A5010.10023 Compensation Part-time Employees 77,000 4,092 A5010.10039 Overtime 600 580 A5010.10079 Compensation Employees - General improvements 4,960 47,653 A5010.20011 Computer Equipment & Licensing 7,700 7,500 A5010.20058 Purchase - Equipment 1,000 2,500 A5010.20059 Capital Improvements to Buildings 2,500 15,000 A5010.40035 Office Equipment 4,500 4,000 A5010.40050 Refuse Service 4,500 3,200 A5010.40059 Security System Monitoring 4,150 7,800 A5010.40066 Payroll Time & Attendance System 4,000 0 A5010.40128 Gasoline Pump Maintenance 2,100 2,100 A5010.40140 Training 5,200 5,200 A5010.40176 Cleaning 30,250 12,750 A5010.40178 General improvements 25,000 30,000 A5010.40180 Programmer/Training 5,000 5,000 A5010.40182 Highway - Building Cleaning Supplies 5,500 3,900 A5010.40257 Answer Service 1,400 1,050 A5010.40752 Utilities - Natural Gas 40,000 20,000 A5010.40754 Utilities - Electric 55,000 27,000 4A5010.40756 Utilities - Water 3,600 3,600 Amount to be Raised by Taxes 541,423 447,742

DEPARTMENT/FUND DESCRIPTION 2026 2025 STREET LIGHTING/SIGNS/SIGNALS A5182.10078 Road Sign Labor 7,892 10,590 A5182.40184 Road Signs & Striping 73,500 66,300 A5183.40188 Contribution - West Light District 2,000 2,000 A5184.40190 Contribution - East Light District 600 600 A5185.40194 Contribution - Lake Road District 1,800 1,800 A5186.40196 Contribution - inspiration Pt. Dist. 1,300 1,300 A5187.40198 intersection Lighting 35,000 31,200 Amount to be Raised by Taxes 122,092 113,790 PUBLICITY A6410.40204 Town Newspaper 48,000 46,000 Amount to be Raised by Taxes 48,000 46,000 VETERANS EXPENSE A6510.40208 Veterans Expenses 3,500 3,500 Amount to be Raised by Taxes 3,500 3,500 PROGRAM FOR AGING A6772.10083 Programs 4,000 5,200 A6772.10084 Nutrition Personnel 16,600 16,120 A6772.10091 Senior Program Personnel 73,359 71,824 A6772.20000 Capital Purchases 0 1,200 A6772.20011 Computer Equipment & Licensing 380 1,850 A6772.40140 Mileage 300 500 A6772.40208 Food 2,500 2,500 A6772.40209 Provisions 40,000 36,000 A6772.40210 Supplies & Miscellaneous 2,500 2,700 A6772.40218 Elderly Contractual Services (Lifespan) 3,900 3,900 A6772.40221 WSPS (Webster Senior Transportation) 8,000 8,000 A6772.40301 Senior Programs 8,500 7,500 Total Appropriations 160,039 157,294 Revenue - Program For the Aging A210.02009 Senior Recreation 10,000 5,500 A210.02028 Nutrition Revenue 10,500 10,000 4410.03772 Reimbursement - County 85,000 85,000 Total Revenue 105,500 100,500 Amount to be Raised by Taxes 54,539 56,794 ECONOMIC OPPORTUNITY DEVELOPMENT A6989.40008 WEDA - Economic Coalition 30,000 30,000 Amount to be Raised by Taxes 30,000 30,000

DEPARTMENT/FUND DESCRIPTION 2026 2025 RECREATION

A7020.10039 Overtime Full-Time Staff 2,000 2,000 A7020.10043 Recreation Supervisor - Part Time 29,939 29,400 A7020.10085 Director of Parks & Recreation (50% of $118,710) 59,355 55,717 A7020.10087 Administrative Support - Part-Time 165,000 150,000 A7020.10088 Recreation Coordinators 138,470 128,491 A7020.100914 Recreation Supervisor 83,928 82,331 A7020.10092 Part-time Personnel - Fitness 20,800 23,400 A7020.10093 Strength Staff - Premier Fitness 100,000 85,000 A7020.10094 Recreation Personnel - Building 18,500 16,640 A7020.10097 Seasonal Personnel 171,000 145,000 A7020.10098 Sports League Personnel 12,500 11,000 A7020.10100 Recreation, Finance & Office Staff 201,934 193,626 A7020.10103 Fitness Specialist 67,794 66,406 A7020.20011 Computer Equipment & Licensing 5,400 10,900 A7020.20063 Operational Equipment 3,000 3,000 A7020.40032 Office Supplies 5,000 4,800 A7020.40035 Fitness Equip & Copier Leases 1,000 2,500 A7020.40052 Satellite TV for Fitness Center 1,800 1,600 A7020.40053 Cellular Phones 2,500 2,100 A7020.40056 General Repairs & Maintenance 58,000 58,000 A7020.40067 Computer Tech Support 27,000 23,500 A7020.40113 MasterCard & Visa Credit Card Fees 38,000 38,000 A7020.40140 Building Maintenance Contract 71,000 68,860 A7020.40160 internet Service 3,300 3,500 A7020.40211 Recreation Supplies 12,000 11,000 A7020.40212 Telephone 6,500 5,000 A7020.40213 Printing & Advertising 4,500 5,000 A7020.40218 Memberships & Training 5,000 2,000 A7020.40222 Sports League Subcontractors 60,000 65,000 A7020.40226 Custodial Supplies 26,000 25,000 A7020.40227 Summer Camp 62,000 62,000 A7020.40228 Special Programs & Events 40,000 38,500 A7020.40229 Programs Independent Contractors 70,000 65,000 A7020.40231 Entertainment 2,500 2,500 A7020.40232 Sport Leagues Small Equipment 10,000 12,500 A7020.40234 Pre-employment Background Checks 2,500 2,500 A7020.40246 Concession Stand Purchases 3,500 3,500 A7020.40247 Fitness Supplies 5,000 5,000 A7020.40300 Refuse Pickup 4,800 4,700 A7020.40752 Utilities - Natural Gas 14,000 14,000 A7020.40754 Utilities - Electric 75,000 75,000 A7020.40756 Utilities - Water 4,000 3,700

Total Appropriations 1,694,520 1,607,611

DEPARTMENT/FUND DESCRIPTION 2026 2025 (RECREATION CONTINUED) Revenue - Recreation

A210.02002 Camps 420,000 3,500 A210.02003 WPRD Programs 23,000 400,000 A210.02004 Programs - Independent Contractors 102,000 97,000 A210.02006 Transportation Fees 1,000 1,000 A210.02007 Sports Leagues 135,000 135,000 A210.02011 Silver Fees from MVP & Excellus 80,000 62,000 A210.02012 Recreation Bidg. User Fees 42,500 41,000 A210.02027 Special Events 17,000 12,000 A210.02030 Athletic Facility Rental 20,000 20,000 A210.02035 Fitness Classes 20,000 20,000 A210.02045 Fitness Memberships 210,000 195,000 A230.02350 Youth Service - County 3,800 3,800 A230.02351 Recreation - County 3,800 3,800 A330.02665 Sale of Equipment 15,000 0 A330.02780 Concession Stand Sales 9,500 0 Total Recreation Revenue 1,102,600 994,100

Amount to be Raised by Taxes 591,920 613,511

PARK DEPARTMENT

A7110.10030 Arboretum Labor 3,700 3,500 A7110.10031 Highway Labor for Parks 8,500 7,000 A7110.10039 Overtime Pay 4,000 5,000 A7110.10085 Director of Parks & Recreation (50% of $118,710) 59,355 55,717 A7110.10086 Parks Director 77,922 74,609 A7110.10102 Part-time Park Maintenance Personnel 62,000 65,300 A7110.10104 Full-time Parks Maintenance Personnel 271,590 252,991 A7110.20011 Computer Equipment & Licensing 760 1,050 A7110.20059 Capital Improvements 150,000 200,000 A7110.20063 Capital Purchase - Equipment 57,000 17,500 A7110,20064 Capital Purchase - Park Improvement Fund 20,000 20,000 A7110.20067 Capital Purchase - Parks 1,500 1,500 A7110.40053 Cell Phones 2,000 2,000 A7110.40101 Vehicle Operating Lease Expense 46,000 40,000 A7110.40166 Fuel 18,000 19,500 A7110.40210 Staff Supplies 3,200 3,200 A7110.40211 Park Supplies 2,500 2,500 A7110.40215 Bathroom Cleaning Supplies 5,000 5,000 A7110.40218 Memberships & Training 500 500 A7110.40239 Rentals 8,500 8,500 A7110.40240 Vehicle Maintenance 8,000 9,000 A7110.40241 Ground Equipment Maintenance 6,000 6,000 A7110.40242 Maintenance Supply 60,000 62,000 A7110.40243 Arboretum Expense 750 2,000 A7110.40248 Lawn Service 124,000 119,000 A7110.40300 Refuse 5,500 5,500 A7110.40752 Utilities - Natural Gas 10,000 12,000 A7110.40754 Utilities - Electric 25,000 18,000 A7110.40756 Utilities - Water 18,000 14,100 Total Parks Appropriations 1,059,277 1,032,967

A250.02410 Revenue - Lodge Rentals 130,000 120,000 Amount to be Raised by Taxes 929,277 912,967

DEPARTMENT/FUND DESCRIPTION 2026 2025 HISTORIAN A7510.10106 Historian's Salary 6,595 6,465 A7510.40032 Office Supplies 800 800 A7510.40055 Internet Service 1,400 1,400 A7510.40204 Publications 0 100 A7510.40252 Machine Expense 200 200 A7510.40255 Photo Copying 0 100 A7510.40256 Acquisitions & Restorations 0 200 A7510.40752 Utilities - Natural Gas 1,900 0 A7510.40754 Utilities - Electric 2,400 0 Amount to be Raised by Taxes 13,295 9,265 CONSERVATION BOARD A8090.10073 Conservation Board Members 6,760 6,627 A8090.40260 Professional Services 800 800 Amount to be Raised by Taxes 7,560 7,427 DRAINAGE - OFF ROAD A8540.10116 Off Road Drainage Labor 70,504 38,683 A8540.40266 Out of District Drainage 4,200 4,160 A8540.40286 Stormwater Coalition Dues 10,500 12,000 Amount to be Raised by Taxes 85,204 54,843 COMMUNICATIONS DEPARTMENT A8989.10000 Administrative Salaries 62,000 40,000 A8989.10020 Part-Time Personnel 2,500 5,000 A8989.10116 Communications Director 81,175 76,196 A8989.20000 Capital Purchases - Furniture & Equipment 5,000 5,000 A8989.20011 Computer Equipment & Licensing 3,750 3,750 A8989.40000 Seminars & Conference 1,500 0 A8989.40032 Office Supplies 250 200 A8989.40053 Cellular Telephone 600 600 A8989.40203 Website Design and Maintenance 19,500 15,000 Amount to be Raised by Taxes 176,275 145,746 DEBT SERVICE A9710.60110 Serial Bond Principal (Matures 2025 - 2041) 415,000 805,000 A9710.70110 Serial Bond Interest 103,307 117,919 A9730.60120 BAN Principal - H0213, H0223, H0224 & H0230 155,000 100,000 A9730.70120 BAN Interest - H0213, H0223, H0224 & HO230 147,830 146,393 A9730.60120 BAN Principal - H0232 Highway Building 325,000 250,000 A9730.70120 BAN Interest - H0232 Highway Building 967,306 881,545 A9730.70143 BAN Administration 0 7,000 A9785.60110 installment Loan - Principal (Matures 2028) 45,381 91,895 A9785.70110 installment Loan - Interest 9,721 30,913 Total Appropriations 2,168,545 2,430,665 A510.05031 Transfer From Parkland Trust Fund 80,000 80,000 A510.05032 Transfer From Debt Service Fund - V0122 20,000 20,000 A510.05032 Transfer From Debt Service Fund - V0204 30,000 30,000 A510.05032 Transfer From Debt Service BAN Premium - V0213 21,746 18,249 A510.05032 Transfer From Debt Service BAN Premium - V0223 16,559 11,777 A510.05032 Transfer From Debt Service BAN Premium - V0224 8,047 6,578 A510.05032 Transfer From Debt Service BAN Premium - V0230 2,939 2,334 A510.05032 Transfer From Debt Service BAN Premium - V0232 322,529 234,482 Amount to be Raised by Taxes 1,666,725 2,027,245 TRANSFERS TO OTHER FUNDS A9901.90000 Transfer to Library Fund 2,759,002 2,544,738 Amount to be Raised by Taxes 2,759,002 2,544,738

10

DEPARTMENT/FUND DESCRIPTION 2026 2025 EMPLOYEE BENEFITS A9010.80000 Retirement Contribution - Employees 563,000 330,000 A9015.80000 Retirement Contribution - Police 1,300,000 850,000 A9030.80010 Social Security - Employees 360,000 335,000 A9031.80010 Social Security - Police 400,000 370,000 A9040.80015 Worker's Compensation 150,000 150,000 A9040.80016 Claims Related to Worker's Compensation 60,000 60,000 A9050.80018 Unemployment insurance 10,000 10,000 A9060.10200 Cash Option Medical Insurance Benefit 42,000 42,000 A9060.80022 Medical Insurance - Employees 600,000 640,000 A9060.80024 Medical Insurance - Retirees 380,000 290,000 A9060.80028 Dental Insurance 35,000 35,000 A9060.80030 HRA, HSA Admin Fees & Contributions 110,000 120,000 A9060.80034 Retiree HRA Admin Fees & Contributions 10,000 10,000 A9061.10200 Cash Option Medical Insurance Benefit - Police 18,000 18,000 A9061.80022 Medical Insurance - Police 560,000 460,000 A9061.80024 Medical insurance - Police Retirees 1,220,000 1,092,000 A9061.80028 Dental Insurance - Police 25,000 25,000 A9061.80030 HRA, HSA Admin Fees & Contributions - Police 100,000 80,000 A9061.80034 Retiree HRA Admin Fees & Contributions - Police 24,000 5,000 Amount to be Raised by Taxes 5,967,000 4,922,000 OTHER REVENUE A110.01120 Non-Property Tax Distribution Sales Tax - 37%/24% 2,479,000 1,608,000 A110.01030 Special Assessments - Host Community Agree 80,000 80,000 A130.01081 Payments in Lieu of Taxes 220,000 220,000 A150.01170 Cablevision Franchise Fees 450,000 520,000 A250.02401 Interest and Earnings (Includes Reserve) 250,266 200,000 A330.02770 Unclassified Revenue 5,000 4,000 A330.02778 Cell Tower Rental Income 100,000 95,000 A410.02750 State Aid - AIM Related Payments 90,000 90,000 A410.03005 Mortgage Tax 1,000,000 950,000 A430.04089 Federal Aid - ARPA Funds 349,000 85,000 Total Other Revenue 5,023,266 3,852,000 TRANSFERS FROM OTHER FUNDS A510.05031 Transfer From Sewer Fund for Administration 30,000 30,000 Total Transfers from Other Funds 30,000 30,000 GENERAL FUND RECAP Total Town-Wide Appropriations 22,506,397 20,637,656 Interfund Transfers - Outgoing 2,759,002 2,544,738 Total Town-Wide Revenues -6,951,016 -5,671,375 Interfund Transfers - Incoming -631,820 -533,420 A599.40092 Appropriated Fund Balance -1,150,000 -910,000 A110.01001 Amount to be Raised by Taxes 16,532,563 16,067,599

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DEPARTMENT/FUND DESCRIPTION 2026 2025 GENERAL FUND - PART-TOWN PUBLIC WORKS B1490.10010 Part-time Employees 18,900 0 B1490.10072 Overtime 1,500 0 B1490.10109 Director of Community Development 110,904 108,641 B1490.10110 Town Engineer 119,887 115,806 B1490.10111 Full-time Employees 329,893 259,559 B1490.20011 Computer Equipment & Licensing 6,500 11,000 B1490.20014 Capital Purchase - Equipment & Furnishings 5,000 1,500 B1490.20074 Capital Purchase - Safety & Field Equipment 750 1,000 B1490.40032 Office Supplies 3,500 3,200 B1490.40033 Records Management - Document Scanning 0 50,000 B1490.40048 Town Hall Cleaning 27,000 18,500 B1490.40053 Cellular Telephones 2,200 2,200 B1490.40054 Telephone 18,000 18,500 B1490.40067 Computer BAS Annual Support & Updates 20,000 22,000 B1490.40080 Municipal Dues & Publications 2,500 1,600 B1490.40100 Equipment Lease 3,000 3,000 B1490.40101 Vehicle Operating Lease Expense 27,300 27,300 Bi1490.40124 Vehicle Repair Expense 1,500 1,500 B1490.40140 Conference Expense 7,500 2,000 B1490.40160 Internet Service 8,400 8,400 B1490.40166 Fuel Expense 2,500 3,000 Bi490.40270 Maintenance - Equipment 350 350 B1490.40276 Computer Supplies & Maintenance Contracts 6,000 6,700 B1490.40278 Engineering & Surveying Services 100,000 5,000 B1490.40304 Uniforms 1,500 1,500 B1490.40318 Tree Removal 6,000 6,000 B1490.40332 Engineering GIS Professional Services 100,000 105,000 B1490.40752 Utilities - Natural Gas (50% to A Fund) 15,000 15,000 B1490.40754 Utilities - Electric (50% to A Fund) 34,000 35,000 Total Appropriations 979,584 833,256 B210.01560 Revenue - Inspection & Engineering Fees 40,000 450,000 Amount to be Raised by Taxes 939,584 383,256 BUILDING DEPARTMENT B3620.10010 Part-time Employees 35,771 35,771 B3620.10072 Overtime 900 837 B3620.10115 Building inspector 94,907 91,828 B3620.10117 Assistant Building Inspector 63,142 59,808 B3620.10118 Code Enforcement Compliance Coordinator 75,338 74,110 B3620.20011 Computer Equipment & Licensing 4,000 3,880 B3620.40023 Professional Services 50,000 500 B3620.40024 Professional Services - Code Enforcement 500 it] B3620.40026 Town Code Compliance 20,000 20,000 B3620.40032 Office Supplies 500 500 B3620.40053 Cell Phones 1,800 1,800 B3620.40101 Vehicle Operating Lease Expense 7,500 7,500 B3620.40140 Dues & Conference 2,000 1,500 B3620.40166 Fuel Expense 1,000 1,800 B3620.40304 Uniforms . 700 700 Total Appropriations 358,058 300,534 B270.02555 Revenue - Building Permits 120,000 120,000 Amount to be Raised by Taxes 238,058 180,534 ZONING BOARD OF APPEALS B8010.10073 Zoning Board Members - Compensation 14,250 13,972 B8010.10120 Recording Secretary (50% of $66,988) 33,494 32,798 B8010.10123 Deputy Town Attorney to the Board 0 24,410 B8010.40036 Legal Contractual - Town Attorney 24,410 0 B8010.40140 Office and Mileage 1,500 1,500 B8010.40184 Signage 900 900 B8010.40279 Legal Expenses 500 500 Total Appropriations 75,054 74,080 B210.02110 Revenue - Zoning Fees 4,000 4,000 Amount to be Raised by Taxes 71,054 70,080

DEPARTMENT/FUND DESCRIPTION 2026 2025 PLANNING BOARD B8020.10073 Planning Board Members - Compensation 16,150 15,835 B8020.10120 Recording Secretary (50% of $66,988) 33,494 32,798 B8020.10123 Deputy Town Attorney to the Board 0 24,410 B8020.40036 Legal Contractual - Town Attorney 24,410 0 B8020.40140 Office and Mileage 1,500 1,500 B8020.40184 Signage 900 900 B8020.40279 Legal Expense 500 500 B8020.40296 Masterplan Expenses 50,000 150,000 Total Appropriations 126,954 225,943 B210.02115 Planning Board Fees 5,000 4,000 B410.03989 Masterplan Grant Revenue 50,000 100,000 Amount to be Raised by Taxes 71,954 121,943 EMPLOYEE BENEFITS BS9010.80000 Retirement Contribution 100,000 85,000 B9030.80010 Social Security 75,000 72,000 B9040.80015 Worker's Compensation 12,000 12,000 B9060.10200 Cash Option Medical Insurance Benefit 18,000 15,000 B9060.80022 Medical Insurance - Employees 80,000 35,000 B9060.80024 Medical Insurance - Retirees 95,000 73,000 B9060.80028 Dental Insurance 6,500 6,500 B9060.80030 HRA, HSA Admin Fees & Contributions 20,000 20,000 B9060.80034 Retiree HRA Admin Fees & Contributions 3,000 500 Amount to be Raised by Taxes 409,500 319,000 OTHER REVENUE B110.01120 Non-Property Tax Distribution Sales Tax - 12% 804,000 804,000 B250.02401 interest and Earnings (includes Reserve) 66,650 45,313 B270.02556 Certificate of Occupancy 4,000 4,500 B330.02770 Unclassified Revenue 2,000 1,000 Total Other Revenue 876,650 854,813 TRANSFERS FROM OTHER FUNDS B510.05031 Interfund Transfer - Sewer Department 20,000 20,000 GENERAL FUND: PART-TOWN RECAP Part Town Appropriations 1,949,150 1,752,813 Part Town Revenues -1,095,650 -1,532,813 Interfund Transfers - incoming -20,000 -20,000 B599.40092 Appropriated Fund Balance -833,500 -200,000 B110.01001 Amount to be Raised by Taxes 0 (]

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DEPARTMENT/FUND DESCRIPTION 2026 2025 HIGHWAY FUND: TOWN-WIDE EQUIPMENT C5130.10072 Overtime 4,320 2,652 C5130.10116 Compensation - Employees 229,211 236,398 C5130.10117 Labor - Hazard Material 1,058 1,588 €5130.10172 Overtime - Hazard Material 1,500 2,290 C5130.20058 Purchases - CHIPS Equipment 145,000 125,000 C5130.20059 Small Equipment 20,500 20,500 C5130.20074 Safety Equipment 5,000 6,800 C5130.20082 Purchases - Equipment 1,110,000 915,000 C5130.40000 Safety Training 7,500 2,800 C5130.40101 Vehicle Operating Lease Expense 140,000 80,000 C5130.40140 Tools/Supplies/Trash 16,600 16,200 C5130.40234 Background Checks 1,800 2,340 €5130.40302 Equipment Repair & Maintenance 375,000 468,000 C5130.40303 Hazardous Waste 6,500 5,700 C5130.40304 Uniform Rental 34,600 32,600 C5130.40305 CDL Drug Testing 2,600 2,080 Total Appropriations 2,101,189 1,919,948 REVENUE C230.02303 Rental Equipment - Snow & ice Monroe County 155,000 155,000 C230.02304 Rental Equipment - Snow & ice NYS 20,000 35,000 C250.02401 Interest & Earnings (Includes Reserve) 25,000 20,000 C250.02416 Rental Equip. - Other Governments (Monroe Co.) 100,000 100,000 C250.02418 Rental Equipment - Other 2,500 1,000 C250.02419 Rental Equipment - Monroe County Projects 5,000 10,000 C330.02665 Sale of Equipment 16,000 25,000 €410.02750 State Aid - AIM Related Payments 33,750 33,750 C410.03501 CHIPS - Consolidated Highway Improve Program 145,000 125,000 Total Revenue 502,250 504,750 C510.05031 Transfer From Highway PT Fund - Equipment Rental 550,000 500,000 Total Revenue and Interfund Transfer 1,052,250 1,004,750 Amount to be Raised by Taxes 1,048,939 915,198 DEBT SERVICE €9710.60110 Serial Bond Principal (Matures 2027) 55,000 55,000 €9710.70110 Serial Bond Interest 2,200 3,300 Amount to be Raised by Taxes 57,200 58,300 EMPLOYEE BENEFITS C9010.80000 Retirement Contribution 30,000 35,000 C9030.80010 Social Security 24,000 24,000 C9040.80015 Worker's Compensation 31,000 31,000 C9060.80022 Medical Insurance - Employees 60,000 65,000 C9060.80024 Medical Insurance - Retirees 40,000 35,000 C9060.80028 Dental Insurance 5,000 5,000 C9060.80030 HRA, HSA Admin Fees & Contributions 7,500 1,000 Amount to be Raised by Taxes 197,500 196,000 HIGHWAY: TOWN-WIDE RECAP Town-Wide Appropriations 2,355,889 2,174,248 Town-Wide Revenues -502,250 -504,750 Interfund Transfers - Incoming -550,000 -500,000 C110.01001 Amount to be Raised by Taxes 1,303,639 1,169,498

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DEPARTMENT/FUND DESCRIPTION 2026 2025 HIGHWAY FUND: PART-TOWN GENERAL ROAD REPAIRS D5110.10072 Overtime Pay 24,483 13,525 D5110.10116 Compensation - Employees 678,370 580,250 D5110.10133 Holidays, Sick Time & Vacation Pay 542,126 531,896 D5110.40166 General Repairs - Fuel 120,000 125,000 D5110.40310 General Repairs - Materials 695,000 695,000 Total Appropriations 2,059,979 1,945,671 PERMANENT IMPROVEMENTS TO ROADS D5112.10136 Compensation - Capital Improvements 135,560 107,454 D5112.10143 Overtime - Capital Improvements 1,582 2,081 D5112.40140 Road Materials - CHIPS 450,000 250,000 D5112.40312 Road Materials - Capital improvements 60,000 60,000 Total Appropriations 647,142 419,535 OTHER SERVICES D5140.10072 Overtime Pay 0 1,040 D5140.10137 Wages - Painting & Animal Pickup 2,334 3,177 D5140.40314 Paint Supplies 2,500 5,100 Amount to be Raised by Taxes 4,834 9,317 FALL LEAF PICK UP D5141.10072 Overtime Pay 40,008 67,626 D5141.10139 Wages - Leaf Pickup 313,320 290,125 D5141.20082 Equipment - Brush & Weeds 2,000 2,040 D5141.40318 Tree Removal - Trim & Grind 50,000 50,000 Amount to be Raised by Taxes 405,328 409,791 SNOW REMOVAL D5142.10072 Overtime Pay 122,691 150,858 D5142.10138 Snow Labor 762,370 784,413 D5142.20082 Capital Purchases 75,000 50,000 D5142.40053 Cellular Telephones 5,100 5,100 D5142.40055 Pagers 1,500 4,000 D5142.40166 Fuel for Equipment 120,000 125,000 D5142.40316 Salt & Deicing Materials 300,000 290,000 Amount to be Raised by Taxes 1,386,661 1,409,371 SERVICES FOR OTHER GOVERNMENTS D5148.10139 Compensation - Weeds & Brush 5,621 5,373 D5148.10140 Compensation - County Roads 220,050 209,535 D5148.10141 Overtime - County Roads 8,371 1,040 Amount to be Raised by Taxes 234,042 215,948

DEPARTMENT/FUND DESCRIPTION 2026 2025 EMPLOYEE BENEFITS D9010.80000 Retirement Contribution 360,000 320,000 D9030.80010 Social Security 220,000 220,000 D9040.80015 Worker's Compensation 210,000 215,000 D9040.80016 Claims Related to Worker's Compensation 60,000 60,000 D9060.10200 Cash Option Medical Insurance Benefit 7,000 7,000 D$060.80022 Medical Insurance - Employees 490,000 520,000 D9060.80024 Medical Insurance - Retirees 330,000 280,000 D9060.80028 Dental Insurance 25,000 25,000 D9060.80030 HRA, HSA Admin Fees & Contributions 98,000 100,000 D9060.80034 Retiree HRA Admin Fees & Contributions 8,000 4,000 Amount to be Raised by Taxes 1,808,000 1,751,000 REVENUE D110.01120 Non-Property Tax Distribution Sales Tax - 51%/64% 3,417,000 4,288,000 D230.02300 Services Labor Revenue - Other Govts. (Mo. Co.) 200,000 200,000 D230.02302 Services Labor Revenue - Other 20,000 20,000 D230.02303 Services Labor Revenue - Monroe Co. Snow & Ice 250,000 240,000 D230.02304 Services Labor Revenue - NYS Snow & Ice 35,000 50,000 D230.02305 Services Labor Revenue - Monroe County Projects 5,000 5,000 D250.02401 Interest and Earnings (Includes Reserve) 53,986 100,000 D330.02770 Unclassified Revenue 15,000 13,000 D410.03501 State Aid - CHIPS 450,000 250,000 Total Revenues 4,445,986 5,166,000 TRANSFERS TO OTHER FUNDS D9901.90000 Transfer To Highway TW Fund - Equipment Rental 500,000 500,000 HIGHWAY - PART-TOWN RECAP Part-Town Appropriations 6,545,986 6,160,633 Part-Town Revenues ~4,445,986 -5,166,000 Interfund Transfers - Outgoing 500,000 500,000 D599.40092 Appropriated Fund Balance -2,600,000 -1,494,633 D110.01001 Amount to be Raised by Taxes 0 0

DEPARTMENT/FUND DESCRIPTION 2026 2025 PARKLAND TRUST FUND DEBT PAYMENTS FOR PARK IMPROVEMENTS E7125.40280 Easement Monitoring - Big Woods Property 1,000 500 £9710.60110 Sandbar Park Principle (Matures 2025) 0 62,400 E9710.70110 Sandbar Park Interest 0 936 Total Appropriations 1,000 63,836 TRANSFER TO OTHER FUNDS E9901.90000 Transfer to General Fund (Sandbar Park Debt) 80,000 80,000 E9950.90000 Transfer to Capital Fund (Sandbar Park - H0213) (] 324,000 Total Transfers 80,000 404,000 Total Appropriations & Transfers 81,000 467,836 REVENUE E250.02401 interest and Earnings 11,000 10,000 £E330.02785 Park & Recreation Fees 70,000 100,000 Total Revenue 81,000 110,000 E599.40092 Appropriated Fund Balance 0 357,836 E110.01001 Amount to be Raised by Taxes 0 0

(No Taxes Raised for the Parkland Trust Fund)

DEPARTMENT/FUND DESCRIPTION 2026 2025 SEWER FUND: OPERATION AND MAINTENANCE (O&M) (15,429 Units)

ADMINISTRATION G8110.10150 Deputy Commissioner of Public Works - Sewer 117,730 115,700 G8110.40334 Sewer Charge Refunds 2,000 2,000

Amount to be Raised by Sewer Rents 119,730 117,700

SEWAGE COLLECTION SYSTEM G8120.10010 Summer Help 13,260 13,260 G8120.10066 On Call Pay 8,000 8,000 G8120.10072 Overtime 20,000 20,000 G8120.10074 Highway Project Labor 5,000 5,000 G8120.10142 Compensation - Employees 658,498 642,716 G8120.20011 Computer Equipment & Licensing 3,500 5,000 G8120.20085 Capital Purchases - Equipment 156,000 21,000 G8120.40101 Vehicle Operating Lease Expense 61,650 58,383 G8120.40335 Monroe County Pure Waters - Sewer Rents 16,320 15,312 G8120.40338 Diesel Fuel 12,000 15,000 G8120.40340 Gasoline 15,000 17,000 G8120.40342 Repairs to System 90,000 117,932 G8120.40344 Maintenance - Lift Stations 60,000 55,000 G8120.40345 Wet Well Cleaning 5,000 7,000 G8120.40346 Village Charges 46,360 36,160 G8120.40350 Alarm System Maintenance 15,000 14,060 G8120.40352 Generator Maintenance - Lift Stations 15,000 15,000 G8120.40354 Heavy Equipment Repair 25,000 25,000 G8120.40358 Commercial Sewer Biling Software Support 2,500 2,000 G8120.40752 Utilities - Natural Gas 4,000 4,000 G8120.40754 Utilities - Electric 100,000 95,000 G1990.40091 Contingency 40,000 40,000

Amount to be Raised by Sewer Rents 1,372,088 1,231,823

SEWAGE TREATMENT AND DISPOSAL G8130.10010 Compensation - Part Time Employee 74,682 74,255 G8130.10072 Overtime 25,000 25,000 G81430.10142 Compensation - Employees 578,659 561,352 G8130.10147 Chief Wastewater Treatment Plant Operator 157,443 148,690 G8130.20000 Capital Purchase 181,500 70,992 G8130.20011 Computer Equipment & Licensing 8,000 13,813 G8130.40033 Records Management 3,000 0 G8130.40053 Cellular Telephones 2,500 2,500 G8130.40066 Payroll Time Recording Software 2,000 1,700 G8130.40134 Drug Testing 1,000 1,000 G8130.40160 internet 3,600 3,600 G8130.40234 Background 200 125 G8130.40360 Sodium Hypochloride 115,000 105,485 G8130.40366 Polymer 130,000 130,000 G8130.40368 Ferric Chloride 171,000 162,000 G8130.40372 Sludge Hauling 360,000 573,620 G8130.40374 Bioxide 2,000 2,000 G8130.40376 Telephone 21,500 18,500 G8130.40378 Laundry Service 8,200 10,000 G8130.40380 Heating Contract - Maintenance 14,000 10,000 G8130.40384 Vehicle Maintenance 7,000 7,000 G8130.40386 Computer Maintenance 15,610 12,250 G8130.40388 Discharge Fee Permit 22,000 20,830 G8130.40390 Lab Supplies & Fees 21,000 20,000 G8130.40392 Building & Ground Maintenance 45,000 45,000 G8130.40394 Miscellaneous Shop Parts 10,000 10,000 G8130.40399 Sludge Dryer Mantenance 36,000 0 G8130.40400 Pump Repairs 45,000 45,000 G8130.40401 Centrifuge Preventive Maintenance 0 8,000 G8130.40402 Conferences Schools 12,000 10,000 G8130.40403 Calibration and Repair 10,000 8,800

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19

DEPARTMENT/FUND DESCRIPTION 2026 2025 SEWER OPERATION & MAINTENANCE......CONTINUED G8130.40404 Office Supplies 8,000 8,000 G8130.40406 Cleaning Service & Supplies 25,150 15,000 G8130.40407 Equipment Cleaning 3,000 3,000 G8130.40408 Shoe Allowance and Rain Gear - CDL Training 10,000 10,000 G8130.40410 Tank Cleaning 10,060 10,000 G8130.40411 Boiler Conditioner 1,300 1,000 G8130.40412 Generator System 6,000 3,000 G8130.40414 Clarifier Repair 5,000 5,000 G8130.40420 Supplies - Oil & Grease 7,000 5,000 G8130.40422 Refuse Removal 3,250 3,000 G8130.40426 Medical Supplies & Safety Equipment 6,000 6,000 G8130.40432 Lab Analysis 15,000 17,000 G8130.40455 Pharmaceutical Collection 0 500 G8130.40752 Utilities - Natural Gas 160,000 39,000 G8130.40754 Utilities - Electric 380,000 170,000 G8130.40756 Utilities - Water 30,000 12,000 G8140.40438 industrial Pre-treatment 5,000 35,000 Amount to be Raised by Sewer Rents 2,757,594 2,444,012 TRANSFER TO OTHER FUNDS G9901.90000 Transfer to Other Funds 130,000 130,000 EMPLOYEE BENEFITS G9011.80000 Retirement Contribution 177,000 173,000 G9032.80010 Social Security 130,000 130,000 G9040.80015 Worker's Compensation 78,000 72,000 G9040.80016 Claims Related to Worker's Compensation 10,000 8,000 G9062.80022 Medical insurance - Employees 175,000 155,000 G9062.80030 HRA, HSA Admin Fees & Contributions 35,000 35,000 G9062.80034 Retiree HRA Admin Fees & Contributions 2,600 1,000 G9060.10200 Retiree Cash Option Medical Insurance Benefit 6,000 6,000 G9060.80024 Medical Insurance - Retirees 120,000 92,000 G9060.80028 Dental Insurance 8,000 8,000 G9063.10200 Cash Option Medical Insurance Benefit 10,000 8,000 Amount to be Raised by Sewer Rents 751,600 688,000 SEWER OPERATION AND MAINTENANCE REVENUE G110.01032 Delinquent Sewer Rents 0 5,000 G210.02117 Incoming High Strength Organic & Septic Waste 1,386,200 80,000 G210.02118 Fairlife Sewer Rents (3,600 Units & 900 Units) 590,400 179,100 G210.02120 Commercial Sewer Rents (1,500 Units) 246,000 328,350 G210.02121 Residential Sewer Rents (0 Units & 25 Units) 0 4,975 G210.02122 Xerox Sewer Rents (600 Units) 98,400 119,400 G210.02123 Monitor and Miscellaneous 500 500 G210.02124 Septic Waste 0 110,000 G210.02126 TV Sewer Inspection 5,000 6,000 G210.02127 industrial Pre-treatment 2,000 2,000 G210.02128 Sewer Inspections 5,000 5,000 G230.02375 Penfield Sewer Rents (1,220 Units) 170,068 207,066 G250.02401 interest & Earnings 91,000 100,000 Total Revenues 2,594,568 1,147,391 SEWER OPERATION AND MAINTENANCE RECAP Total Appropriations 5,001,012 4,481,535 Interfund Transfers - Outgoing 130,000 130,000 Total Revenues -2,594,568 -1,147,391 G599.40092 Appropriated Fund Balance 0 -240,000 G110.01030 Amount to be Raised by O&M Sewer Rents 2,536,444 3,224,144 Per Unit O&M Rate - WE701 164.40 209.77

DEPARTMENT/FUND DESCRIPTION 2026 2025 SEWER CAPITAL FUND (15,809 Units) CAPITAL COSTS G8110.20094 Building improvements 5,000 5,000 G8110.40332 Engineering Consultants 15,000 15,000 G8120.20090 Capital Improvements - Pump Stations 300,500 303,100 G8120.20095 Capital improvements - Collections 200,000 140,000 G8130.20094 Capital Purchase - Building Items 31,000 31,000 Amount to be Raised by Capital Charges 551,500 494,100 DEBT SERVICE G1992.40308 Bond Admin Charges 0 500 G9710.60110 Serial Bond Principal (Matures 2049) 795,000 210,000 G9710.70110 Serial Bond Interest 421,751 146,532 G9730.60120 BAN Principal - H0229 & H0231 1,210,000 1,095,000 G9730.70120 BAN interest - H0229 & H0231 2,663,781 1,740,553 G9730.70143 BAN Administration 80,000 52,000 Total Appropriations 5,170,532 3,244,585 G510.05032 Transfer from Debt Service - VRO1 0 1,250 G510.05032 Transfer from Debt Service - V0125 40,000 40,000 G510.05032 Transfer from Debt Service BAN Premium - V0229 5,054 0 G510.05032 Transfer from Debt Service BAN Premium - V0231 883,131 371,352 G510.05032 Transfer from Debt Service BAN Premium - V0237 16,287 37,190 Appropriations Net of Interfund Transfers 4,226,060 2,794,793 TRANSFER TO OTHER FUNDS G9901.90000 Transfer to Other Funds 20,000 20,000 G9950.90000 Transfer to Capital Fund - H0237 Conveyance Pipe 0 40,000 G9950.90000 Transfer to Sewer Capital Reserve 400,000 540,000 Total Transfers 420,000 600,000 REVENUE - CAPITAL FUND G210.02129 Fairlife Capital Charges (3,600 Units & 900 Units) 331,200 34,200 G210.02130 Commercial Capital Charges (1,500 Units) 138,000 62,700 G210.02131 Residential Capital Charges (0 Units & 25 Units) 0 950 G210.02132 Xerox Capital Charges (600 Units) 55,200 22,800 G210.02133 Entrance Fees 50,000 50,000 G210.02136 Penfield Entrance Fees 2,000 15,000 G210.02139 Industrial Commercial Use Charge 2,190,000 2,190,000 G230.02385 Penfield Capital Charge (1,220 Units) 112,240 45,220 G230.02388 Coca Cola fairlife 96% Debt Reimbursement (2034) 825,041 770,161 G250.02402 interest Earnings Worker's Comp Reserve & Note 2,000 2,000 G250.02404 interest Earnings on Sewer Reserve & Notes 5,330 16,695 Total Revenues 3,711,011 3,209,726 SEWER CAPITAL FUND RECAP Total Appropriations 5,722,032 3,738,685 interfund Transfers - Outgoing 420,000 600,000 Total Revenues -3,711,011 -3,209,726 Interfund Transfers - Incoming 944,472 449,792 G110.01031 Amount to be Raised by Capital Charges 1,486,549 679,167 Per Unit Capital Rate - WE703 94.03 43.16 Total Sewer Operation & Maintenance & Capital Appropriations 10,723,044 8,220,220

20

DEPARTMENT/FUND DESCRIPTION 2026 2025 LIBRARY FUND LIBRARY L7410.10152 Library Director 124,571 120,943 L7410.10151 Salaried Personnel 469,888 497,247 L7410.10153 Hourly Personnel 867,844 794,097 L7410.20000 Equipment Purchases 7,500 6,000 L7410.20108 Automation Capital 17,500 15,000 L7410.40000 Conference 5,000 5,000 L7410.40054 Telephone 10,420 4,500 L7410.40100 Copier Lease 3,000 3,000 L7410.40113 Credit Card Usage Fees 2,000 2,000 L7410.40140 Memberships & Notices 1,000 1,000 L7410.40329 Building Rent Expense 264,292 264,292 L7410.40330 Building Common Charges & Taxes 232,000 216,208 L7410.40504 Postage 325 300 L7410.40510 Building Service - Contracts 10,000 9,500 L7410.40512 Rentals/Repair - Equipment 6,500 5,000 L7410.40514 Automation - Monroe County Library System 70,000 68,700 L7410.40529 Subscriptions 15,500 15,000 L7410.40530 Library Materials 140,000 130,000 L7410.40536 Library Database 15,000 12,600 17410.40538 Cleaning Supplies & Maintenance 8,500 8,500 L7410.40539 Office Supplies 15,000 15,000 L7410.40752 Utilities - Natural Gas 18,500 17,325 L7410.40754 Utilities - Electric 45,000 53,000 L7410.40756 Utilities- Water 900 600 Total Appropriations 2,350,240 2,264,812 EMPLOYEE BENEFITS ; L9010.80000 Retirement Contribution 182,000 85,000 L9030.80010 Social Security 110,000 110,000 L9040.80015 Worker's Compensation 4,000 4,000 L9060.10200 Cash Option Medical Insurance Benefit 12,500 12,000 L9060.80022 Medical Insurance - Employees 130,000 98,000 L9060.80024 Medical Insurance - Retirees 14,000 8,000 L9060.80028 Dental Insurance 7,000 7,000 L9060.80030 HRA, HSA Admin Fees & Contributions 26,000 26,000 Total Employee Benefits 485,500 350,000 Total Appropriations 2,835,740 2,614,812 REVENUE L210.02083 Printing 12,000 9,500 L210.02085 Library Card Replacement Fees 2,000 2,000 L210.02086 Billings for Replacement of Lost Books 2,500 2,500 L250.02401 Interest and Earnings 45,000 42,944 L330.02770 Unclassified Revenue 1,250 600 L410.03840 State Aid 13,988 12,500 Total Revenue 76,738 70,044 TRANSFER FROM OTHER FUNDS L510.05031 Transfer from Other Funds - General Fund 2,759,002 2,544,768 LIBRARY FUND RECAP Total Appropriations 2,835,740 2,614,812 Total Revenues -76,738 -70,044 1510.05031 Interfund Transfers - Incoming - General Fund -2,759,002 -2,544,768 Amount to be Raised by Taxes 0 0 Percent Increase of Required Interfund Transfer 8.42% 3.92%

21

DEPARTMENT/FUND DESCRIPTION 2026 2025 SPECIAL DISTRICT FUNDS SPECIAL LIGHTING DISTRICTS EAST LIGHT DISTRICT (31 Parcels) SL-1 $5182.40302 Lighting Repairs 2,000 0 SL-1 $5182.40524 Lighting Electric Utility 1,700 1,700 SL-1 $350.02801 Interfund Revenue - General Fund Contribution -600 -600 Amount to be Raised by Taxes - WE301 3,100 1,100 LAKE ROAD LIGHTING DISTRICT (66 Parcels) SL-2 $5182.40524 Lighting Electric Utility 7,700 4,200 SL-2 $350.02801 Interfund Revenue - General Fund Contribution -1,800 -1,800 Amount to be Raised by Taxes - WE303 5,900 2,400 DEWITT FARM LIGHTING DISTRICT (_ Parcels) SL-3 $5182.40302 Lighting Repairs 1,000 0 Amount to be Raised by Taxes - WE307 1,000 0 WEST LIGHTING DISTRICT (267 Parcels) SL-4 $5182.40302 Lighting Repairs 10,000 0 SL-4 $5182.40524 Lighting Electric Utility 6,200 5,600 SL-4 $350.02801 interfund Revenue - General Fund Contribution -2,000 -2,000 Amount to be Raised by Taxes - WE302 14,200 3,600 INSPIRATION POINT LIGHTING DISTRICT (12 Parcels) SL-5 $5182.40302 Lighting Repairs 1,600 0 SL-5 $5182.40524 Lighting Electric Utility 3,400 2,800 SL-5 $350.02801 Interfund Revenue - General Fund Contribution -1,300 -1,300 Amount to be Raised by Taxes - WE305 3,700 1,500 WEBSTER COMMONS LIGHTING DISTRICT (201 Parcels) SL-6 $5182.40302 Lighting Repairs 11,200 4,300 SL-6 $5182.40524 Lighting Electric Utility 2,600 3,200 Amount to be Raised by Taxes - WE306 13,800 7,500 HILLSBORO COVE LIGHTING DISTRICT (160 Parcels) SL-7 $5182.40302 Lighting Repairs 4,000 0 SL-7 $5182.40524 Lighting Electric Utility 1,800 1,800 Amount to be Raised by Taxes - WE308 5,800 1,800 BEL ARBOR TRAIL LIGHTING DISTRICT (52 Parcels) SL-8 $5182.40302 Lighting Repairs 800 0 SL-8 $5182.40524 Lighting Electric Utility 1,600 1,600 Amount to be Raised by Taxes - WE309 2,400 1,600 MONT BLANC LIGHTING DISTRICT (42 Parcels) SL-9 $5182.40302 Lighting Repairs 5,000 900 SL-9 $5182.40524 Lighting Electric Utility 4,300 3,600 Amount to be Raised by Taxes - WE310 9,300 4,500 WENTWORTH LIGHTING DISTRICT (88 Parcels) SL-10 $5182.40302 Lighting Repairs 500 0 SL-10 $5182.40524 Lighting Electric Utility 800 800 Amount to be Raised by Taxes - WE311 1,300 800 COTTAGE BROOK LIGHTING DISTRICT (21 Parcels) SL-11 $5182.40302 Lighting Repairs 1,200 0 SL-11 $5182.40524 Lighting Electric Utility 2,400 2,400 Amount to be Raised by Taxes - WE313 3,600 2,400 CARRIAGE PATH LIGHTING DISTRICT (20 Parcels) SL-12 $5182.40302 Lighting Repairs 2,500 0 SL-12 $5182.40524 Lighting Electric Utility 2,700 2,700 Amount to be Raised by Taxes - WE312 5,200 2,700 FRAWLEY FARMS LIGHTING DISTRICT (60 Parcels) SL-13 $5182.40302 Lighting Repairs 2,300 0 SL-13 $5182.40524 Lighting Electric Utility 1,500 1,500 Amount to be Raised by Taxes - WE314 3,800 1,500 BELVEDERE LIGHTING DISTRICT (47 Parcels) SL-14 $5182.40302 Lighting Repairs 3,800 2,200 SL-14 $5182.40524 Lighting Electric Utility 1,300 1,300 Amount to be Raised by Taxes - WE315 5,100 3,500 VALLEY CREEK LIGHTING DISTRICT (8 Parcels) SL-15 $5182.40524 Lighting Electric Utility Q 500 Amount to be Raised by Taxes - WE316 0 500 SPECIAL LIGHTING DISTRICTS RECAP SL $5182.40302 Lighting Repair Appropriations 45,900 7,400 SL $5182.40524 Lighting Electric Utility Appropriations 38,000 33,700 SL $350.02801 Interfund Revenue - General Fund Contribution -5,700 -5,700 SL $110.01001 Amount to be Raised by Taxes 78,200 35,400

22

DEPARTMENT/FUND DESCRIPTION 2026 2025 CONSOLIDATED SPECIAL DRAINAGE DISTRICT (20,253 Units) DRAINAGE RELATED COSTS SD M8540.10039 Overtime Pay 1,481 2,600 SD M8540.10139 Drainage Labor 230,325 339,555 SD M8540.20000 Capital Purchases 25,000 25,000 SD M8540.40305 Equipment Rental 25,500 25,500 SD M8540.40332 Engineering 35,000 35,000 SD M8540.40520 Materials 315,000 215,000 Amount to be Raised by Taxes 632,306 642,655 EMPLOYEE BENEFITS SD M9010.80000 Retirement Contribution 21,000 45,000 SD M9030.80010 Social Security 28,000 28,000 SD M9040.80015 Worker's Compensation 15,000 18,000 SD M9060.80022 Medical Insurance - Employees 45,000 90,000 Amount to be Raised by Taxes 109,000 181,000 TRANSFERS TO OTHER FUNDS M9901.90000 Transfer To Highway TW Fund - Equipment Rental 50,000 i] REVENUE SD M210.02135 Drainage Fees - New Homes 5,000 15,000 SD M210.02138 TV Storm Sewer Camera 1,500 4,000 SD M250.02401 interest & Earnings (Includes Reserve) 25,000 17,000 Total Revenue 31,500 36,000 CONSOLIDATED DRAINAGE DISTRICT RECAP Total Appropriations 741,306 823,655 Total Revenue -31,500 -36,000 Interfund Transfers - Outgoing 50,000 0 SD M599.40092 Appropriated Fund Balance -50,000 0 SD M110.01001 Amount to be Raised by Taxes 709,806 787,655 Special Drainage District Rate - WE702 35.05 39.05

23

DEPARTMENT/FUND DESCRIPTION 2026 2025 SPECIAL PARK DISTRICTS PARKWOOD PARK DISTRICT (149 Parcels) SP-1 P7110.40526 Maintenance 4,500 13,700 SP-1 P599.40092 Appropriated Fund Balance 0 -6,000 Amount to be Raised by Taxes - WE601 4,500 7,700 NOTTINGHAM GROVES PARK DISTRICT (62 Parcels) SP-2 P7110.40526 Maintenance 5,400 4,800 Amount to be Raised by Taxes - WE606 5,400 4,800 TOWN MANOR PARK DISTRICT (113 Parcels) SP-3 P7110.40526 Maintenance 1,000 9,000 Amount to be Raised by Taxes - WE603 1,000 9,000 REVERE FARMS PARK DISTRICT (111 Parcels) SP-5 P7110.40526 Maintenance 8,000 26,000 Amount to be Raised by Taxes - WE604 8,000 26,000 KLEM HOMESTEAD PARK DISTRICT (125 Parcels) SP-10 P7110.40526 Maintenance 500 500 Amount to be Raised by Taxes - WE609 500 500 CANDLEWOOD PARK DISTRICT (123 Parcels) SP-11 P7110.40526 Maintenance 45,665 49,879 Amount to be Raised by Taxes - WE615 45,665 49,879 OAKMONTE PARK DISTRICT (174 Parcels) SP-13 S P7110.40526 Maintenance 4,000 2,000 Amount to be Raised by Taxes - WE612 4,000 2,000 KENSINGTON PARK DISTRICT (53 Parcels) SP-14 P7110.40526 Maintenance 4,500 0 Amount to be Raised by Taxes - WE614 4,500 0 ROCK CREEK PARK DISTRICT (90 Parcels) SP-15 P7110.40526 Maintenance 3,000 0 Amount to be Raised by Taxes - WE613 3,000 it] BELVEDERE/BEL ARBOR PARK DISTRICT (141 Parcels) SP-19 P7110.40526 Maintenance 14,500 6,000 Amount to be Raised by Taxes - WE617 14,500 6,000 COTTAGE BROOK PARK DISTRICT (21 Parcels) SP-21 P7110.40526 Maintenance 8,200 5,100 Amount to be Raised by Taxes - WE624 8,200 5,100 BRIARWOOD PARK DISTRICT (49 Parcels) SP-22 P7110.40526 Maintenance 2,400 2,400 Amount to be Raised by Taxes - WE626 2,400 2,400 GRAVEL ROAD SUBDIVISION PARK DISTRICT (36 Parcels) SP-32 P7110.40526 Maintenance 5,000 0 Amount to be Raised by Taxes - WE632 5,000 0 EASTWOOD ESTATES PARK DISTRICT (148 Parcels) SP-33 S P7110.40526 Maintenance 2,400 1,800 Amount to be Raised by Taxes - WE618 2,400 1,800 LAKE BREEZE PARK DISTRICT (36 Parcels) SP-35 S P7110.40526 Maintenance ia] 300 Amount to be Raised by Taxes - WE627 0 300 GASBARRE - PROVIDENCE ESTATES PARK DISTRICT (91 Parcels) SP-36 S P7110.40526 Maintenance 4,800 4,800 Amount to be Raised by Taxes - WE631 4,800 4,800 SPECIAL PARK DISTRICTS RECAP SP P7110.40526 Maintenance 113,865 126,279 SP P599.40092 Appropriated Fund Balance 0 6,000 SP P110.01001 Amount to be Raised by Taxes 113,865 120,279

DEPARTMENT/FUND DESCRIPTION 2026 2025 SPECIAL SEWER DISTRICTS SUMMIT BEACH SS-9 J9710.60110 Serial Bond Principal (Matures 2025) (t] 15,300 SS-9 J9710.70110 Serial Bond Interest 0 230 Amount to be Raised by Taxes - WE712 0 15,530 UNION HILL SEWER EXTENSION SS-10 J9710.60110 Serial Bond Principal (Matures 2025) 0 11,900 $S-10 J9710.70110 Serial Bond Interest 0 179 Amount to be Raised by Taxes - WE713 0 12,079 WEBSTER ROAD SEWER EXTENSION SS-14 J9795.60110 Interfund Loan Principal (Matures 2026) 5,650 5,450 SS-14 J9795.70110 Interfund Loan interest 226 444 Amount to be Raised by Taxes - WE718 5,876 5,894 GRAVEL ROAD Il SEWER EXTENSION SS-15 J9795.60110 Interfund Loan Principal (Matures 2027) 4,600 4,500 SS-15 J9795.70110 Interfund Loan interest 391 580 Amount to be Raised by Taxes - WE717 4,991 5,080 WEBSTER ROAD NORTH SEWER EXTENSION S$S-16 J9795.60110 Interfund Loan Principal (Matures 2031) 3,800 3,700 SS-16 J9795.70110 Interfund Loan Interest 732 843 Amount to be Raised by Taxes - WE719 4,532 4,543 BACKUS ROAD SEWER EXTENSION SS-17 J9795.60110 Interfund Loan Principal (Matures 2031) 8,350 8,100 SS-17 J9795.70110 Interfund Loan Interest 1,616 1,859 Amount to be Raised by Taxes - WE720 9,966 9,959 SHOEMAKER ROAD SEWER EXTENSION SS-18 J9795.60110 Interfund Loan Principal (Matures 2031) 5,050 4,950 SS-18 J9795.70110 Interfund Loan interest 948 1,096 Amount to be Raised by Taxes - WE721 5,998 6,046 GLEN EDYTHE SEWER EXTENSION (Level Debt) SS-19 J9710.60110 Serial Bond Principal (Matures 2033) 5,000 5,000 $S-19 J9710.70110 Serial Bond Interest 2,238 2,350 $S-19 J9710.60110 Transfer to Fund Balance to Level Debt 1,900 1,700 Amount to be Raised by Taxes - WE722 9,138 9,050 LINDA LANE SEWER EXTENSION S$S-20 J9795.60110 Interfund Loan Principal H0233 0 7,719 SS-20 J9795.70110 Interfund Loan Interest H0233 () 6,592 Total Appropriations 0 14,311 $S-20 J330.02770 Charges Billed to Homeowners 0 -14,311 Amount to be Raised by Taxes - WE727 0 i!)

25

26

DEPARTMENT/FUND DESCRIPTION 2026 2025

WOODARD ROAD SEWER EXTENSION SS-21 J9795.60110 Interfund Loan Principal H0234 4,000 2,978 SS-21 J9795.70110 Interfund Loan Interest H0234 4,300 3,269 Total Appropriations 8,300 6,247 SS-21 J330.02770 Charges Billed to Homeowners -8,300 6,247 Amount to be Raised by Taxes - WE726 0 0

SPECIAL SEWER DISTRICTS RECAP

SS J9710.60110 Serial Bond Principal 5,000 32,200 SS J9710.70110 Serial Bond Interest 2,238 2,759 SS J9795.60110 Interfund Loan Principal 31,450 37,397 SS J9795.70110 Interfund Loan Interest 8,213 14,683 SS J9710.60110 Transfer to Fund Balance to Level Debt 1,900 1,700 Total Appropriations 48,801 88,739 SS J330.02770 Revenue - Charges Billed to Homeowners -8,300 -20,558 SS J110.01001 Amount to be Raised by Taxes 40,501 68,181

(No Taxes Raised for this Debt Service Fund)

27

DEPARTMENT/FUND DESCRIPTION 2026 2025 SPECIAL WATER DISTRICTS NORTHEAST WATER DISTRICT EXT. #11 SW- 65 R9710.60110 Serial Bond Principal (Matures 2025) 0 5,400 SW- 65 R9710.70110 Serial Bond Interest 0 81 Total Debt Service Expense 0 5,481 SW-65 R510.05032 Transfer from Debt Service Fund - V0128 (] 0 Amount to be Raised by Taxes - WF420 0 5,481 KLEM_ ROAD WATER DIST. EXT. #3 (Van Alystyne) SW- 66 R9795.60110 Interfund Loan Principal-G Reserve (Matures 2029) 8,200 7,800 SW- 66 R9795.70110 Interfund Loan interest 1,105 1,359 Amount to be Raised by Taxes - WF425 9,305 9,159 SHOEMAKER ROAD WATER DISTRICT EXT. #5 SW- 67 R9795.60110 Interfund Loan Principal-G Reserve (Matures 2029) 2,300 2,300 SW- 67 R9795.70110 Interfund Loan Interest 314 389 Amount to be Raised by Taxes - WF426 2,614 2,689 KLEM ROAD WATER DIST. EXT. #5 SW- 68 R9710.60110 Serial Bond Principal - Level Debt (Matures 2033) 5,000 5,000 SW- 68 R9710.70110 Serial Bond Interest 2,238 2,350 SW- 68 R9710.60110 Transfer to Fund Balance for Future Payments 2,100 2,100 Amount to be Raised by Taxes - WF432 9,338 9,450 KLEM ROAD WATER DIST. EXT. #6 (Pellett) SW- 69 R9710.60110 Serial Bond Principal - Level Debt (Matures 2049) 20,000 20,000 SW- 69 R9710.70110 Serial Bond Interest 12,319 12,719 Total Debt Service Expense 32,319 32,719 SW-69 R510.05032 Transfer from Debt Service Fund - V0219 0 1,480 Amount to be Raised by Taxes - WF433 32,319 31,239 SPECIAL WATER DISTRICTS RECAP SW R9710.60110 Serial Bond Principal 25,000 30,400 SW R9710.70110 Serial Bond Interest 14,557 15,150 SW R9795.60110 Interfund Loan Principal 10,500 10,100 SW R9795.70110 Interfund Loan Interest 1,419 1,748 SW R9710.60110 Transfer to Fund Balance for Future Payments 2,100 2,100 SW R510.05032 Interfund Transfer - Incoming 0 -1,480 SW R110.01001 Amount to be Raised by Taxes 53,576 58,018 DEBT SERVICE FUND DEBT SERVICE COSTS V9785.60140 - VM122 Installment Debt Principal - Midnight Open Space 7,469 7,469 V9785.70140 - VM122 Installment Debt Interest (Matures 2031) 897 1,046 V9901.90000 - VRO1 Transfer to Sewer Fund - Various Debt Service 0 1,250 V9901 90000 - VO122 Transfer to General Fund - Open Space Debt 20,000 20,000 V9901.90000 - V0125 Transfer to Sewer Fund - Centrifuge Debt 40,000 40,000 V9901 90000 - V0204 Transfer to General Fund - Court Renovation Debt 30,000 30,000 V9901 90000 - V0O219 Transfer to SW-69 - Water Line Bond Debt 0 1,480 V9901 90000 - V0213 Transfer to General Fund - Premium on BAN 21,746 18,249 V9901 90000 - V0223 Transfer to General Fund - Premium on BAN 16,559 11,777 V9901.90000 - V0224 Transfer to General Fund - Premium on BAN 8,047 6,578 V9901.90000 - V0229 Transfer to Sewer Fund - Premium on BAN 5,054 0 V9901.90000 - V0230 Transfer to General Fund - Premium on BAN 2,939 2,334 V9901.90000 - V0231 Transfer to Sewer Fund - Premium on BAN 883,131 371,352 V9901.90000 - V0232 Transfer to General Fund - Premium on BAN 322,529 234,482 V9901.90000 - V0237 Transfer to General Fund - Premium on Serial Bond 16,287 37,190 Total Appropriations 1,374,658 783,207 V599.40092 Appropriation of Fund Balance -1,374,658 -783,207 V110.01001 Amount to be Raised by Taxes 0 4]

DEPARTMENT/FUND

DESCRIPTION

2026

2025

TOWN OF WEBSTER - SALARIES FOR ELECTED, APPOINTED AND NONUNION PERSONNEL

information Technology - A1325

Town Clerk & Receiver of Taxes

A1330 & A1410

Parks & Recreation - A7020 & A7110

Councilperson (4 Positions) Town Justice (2 Positions)

Town Supervisor Secretary to the Supervisor

Director of Finance Senior Payroll Clerk

Director of Personnel

Network Administrator Systems Assistant

Town Assessor Assistant Assessor

Chief of Police Director of Parks and Recreation Historian

Director of Community Development Town Engineer

Highway Superintendent Director of Communications Library Director

28

Grade

NIA

NIA

NIA 21

30 21

26

25 22

28 23

26

NIA

28

NIA

27 28

29

24

NIA

28 31

NIA

NIA

NIA

Salary or Range 22,766 51,380

122,354 56,071 - 69,667

109,766 - 140,480 56,071 - 69,667

80,383 - 102,875

76,591 - 95,167 60,622 - 75,318

93,933 - 120,216 65,533 - 81,428

80,383 - 102,875

180,558 93,933 - 120,216 6,595

86,894 - 111,208 93,933 - 120,216

101,542 - 129,954 70,848 - 88,029 126,023

93,933 - 120,216 118,657 - 151,859

6,760 44,250

16,150

29

DEPARTMENT/FUND DESCRIPTION 2026 2025 TOWN OF WEBSTER - ESTIMATED EMPLOYEE COMPENSATION & BENEFITS BY COST CENTER Town Board - A1010 Salaries & Wages 91,064 89,276 Employee Benefits 18,821 15,729 Justice Court - A1110 Salaries & Wages 310,443 307,519 Employee Benefits 122,343 113,072 Town Supervisor - A1220 Salaries & Wages 191,654 186,734 Employee Benefits 41,703 34,733 Finance Department - A1310 Salaries & Wages 374,092 362,878 Employee Benefits 159,477 145,227 Personnel Department - A1430 Salaries & Wages 102,876 100,859 Employee Benefits 43,856 40,365 information Technology - A1325 Salaries & Wages 219,233 213,469 Employee Benefits 93,460 85,432 Assessing - A1355 Salaries & Wages 496,175 445,600 Employee Benefits 211,521 178,334 Town Clerk & Tax Collection - A1330 & A1410 Salaries & Wages 318,950 305,361 Employee Benefits 135,970 122,209 Town Attorney - A1420 Salaries & Wages 0 79,531 Employee Benefits 0 31,829 Communications Dept. & Cable - A8989 / A1989 Salaries & Wages 145,675 121,196 Employee Benefits 62,102 48,504 Law Enforcement - A3120 & A3510 Salaries & Wages 5,189,324 4,874,295 Employee Benefits 2,476,000 1,876,000 Parks & Recreation - A6772, A7020 & A7110 Salaries & Wages 1,652,246 1,546,272 Employee Benefits 704,359 618,834 Historian - A7510 Salaries & Wages 6,595 6,465 Employee Benefits 1,811 1,587 Public Works - A1620, A3410, B1490 & B3620 Salaries & Wages 989,249 880,897 Employee Benefits 382,821 300,459 Highway Department - Funds A, C, D & SD Salaries & Wages 3,743,200 3,679,891 Employee Benefits 1,914,874 1,947,639 Library - Fund b Salaries & Wages 1,462,303 1,412,287 Employee Benefits 471,500 342,000 Sewer - Fund G Salaries & Wages 1,658,272 1,613,973 Employee Benefits 623,000 589,000 Conservation Board - A8090 Salaries & Wages 6,760 6,627 Employee Benefits 882 652 Zoning Board of Appeals - B8010 Salaries & Wages 47,744 71,180 Employee Benefits 6,179 10,183 Planning Board - B8020 Salaries & Wages 49,644 73,043 Employee Benefits 4,822 8,711 Retired Former Employees Post Retirement Benefits 2,252,600 1,896,500 Grand Totals Salaries & Wages 17,055,499 16,377,353 Employee Benefits 7,475,500 6,510,500 Retiree Post Retirement Benefits 2,252,600 1,896,500