TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2026 AND 2025
DEPARTMENT/FUND
GENERAL FUND - TOWN WIDE DESCRIPTION
1
2026
2025
DEPARTMENT/FUND TECHNOLOGY A1325.10009 A1325.10012 A1325.10116 A1325.20011 A1325.40000 A1325.40032 A1325.40053 A1325.40067 A1325.40140 A1325.40203 A1325.40262
DESCRIPTION Network Administrator Systems Assistant Employee Compensation - Help Desk Capital Purchases Director Training & Seminars Office Supplies Smart Phones Computer System Technical Support Director’s Expenses Website Design & Maintenance Cell Tower Rental for Town Wireless Amount to be Raised by Taxes
2
2026 94,907 75,112 49,214 21,300 4,250 200 1,500 38,700 500 400 16,000 302,083
2025 93,301 73,841 46,327 13,680 3,200 200 1,500 30,200 500 400 16,000 279,149
End of document