TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2026 AND 2025
DEPARTMENT/FUND BUILDING MAINTENANCE A1620.10060 A1620.20014 A1620.40023 A1620.40044 A1620.40048 A1620.40050 A1620.40054 A1620.40160 A1620.40752 A1620.40754 A1620.40756
FIRE MARSHAL A3410.10039 A3410.10070 A3410.10071 A3410.20011 A3410.20052 A3410.40053 A3410.40101 A3410.40136 A3410.40140 A3410.40162 A3410.40166 A210.01540
GENERAL FUND - TOWN WIDE DESCRIPTION
2026
2025
Highway Labor Capital Improvements Facility Assessment Maintenance Town Building Cleaning Service Refuse Service Telephone Service (50% to B fund) Internet Service (50% to B fund) Utilities - Natural Gas (50% to B fund ) Utilities - Electric (50% to B fund ) Utilities - Water Amount to be Raised by Taxes
5,000 150,000 0 55,000 27,000 5,100 17,000 8,400 15,000 34,000 2,000 318,500
5,000 205,000 150,000 40,000 18,500 5,100 8,000 8,400 15,000 35,000 2,000 492,000
Overtime Fire Marshal's Salary Part-time Assistant Fire Marshal Computer Equipment & Licensing Capital Purchase - Vehicle Accessories Cellular Telephones Vehicle Operating Lease Expense Training & Seminar Supplies Auto Maintenance Fuel Total Appropriations Revenue - Fire Inspection Fees Amount to be Raised by Taxes
2,500 95,607 35,000 1,500 0 1,350 21,600 1,750 500 1,000 3,500 164,307 9,000 155,307
2,000 93,646 33,891 1,060 3,800 1,350 21,600 1,750 500 1,200 4,000 164,797 10,000 154,797
1
DEPARTMENT/FUND CONSERVATION BOARD A8090.10073 A8090.40260
DESCRIPTION
Conservation Board Members Professional Services Amount to be Raised by Taxes
2
2026
2025
6,760 800 7,560
6,627 800 7,427
DEPARTMENT/FUND
DESCRIPTION
2026
2025
PART-TOWN PUBLIC WORKS B1490.10010 B1490.10072 B1490.10109 B1490.10110 B1490.10111 B1490.20011 B1490.20014 B1490.20074 B1490.40032 B1490.40033 B1490.40048 B1490.40053 B1490.40054 B1490.40067 B1490.40080 B1490.40100 B1490.40101 B1490.40124 B1490.40140 B1490.40160 B1490.40166 B1490.40270 B1490.40276 B1490.40278 B1490.40304 B1490.40318 B1490.40332 B1490.40752 B1490.40754 B210.01560
BUILDING DEPARTMENT B3620.10010 B3620.10072 B3620.10115 B3620.10117 B3620.10118 B3620.20011 B3620.40023 B3620.40024 B3620.40026 B3620.40032 B3620.40053 B3620.40101 B3620.40140 B3620.40166 B3620.40304 B270.02555
ZONING BOARD OF APPEALS B8010.10073 B8010.10120 B8010.10123 B8010.40036 B8010.40140 B8010.40184 B8010.40279 B210.02110
Part-time Employees Overtime Director of Community Development Town Engineer Full-time Employees Computer Equipment & Licensing Capital Purchase - Equipment & Furnishings Capital Purchase - Safety & Field Equipment Office Supplies Records Management - Document Scanning Town Hall Cleaning Cellular Telephones Telephone Computer BAS Annual Support & Updates Municipal Dues & Publications Equipment Lease Vehicle Operating Lease Expense Vehicle Repair Expense Conference Expense Internet Service Fuel Expense Maintenance - Equipment Computer Supplies & Maintenance Contracts Engineering & Surveying Services Uniforms Tree Removal Engineering GIS Professional Services Utilities - Natural Gas (50% to A Fund) Utilities - Electric (50% to A Fund) Total Appropriations Revenue - Inspection & Engineering Fees Amount to be Raised by Taxes
18,900 1,500 110,904 119,887 329,893 6,500 5,000 750 3,500 0 27,000 2,200 18,000 20,000 2,500 3,000 27,300 1,500 7,500 8,400 2,500 350 6,000 100,000 1,500 6,000 100,000 15,000 34,000 979,584 40,000 939,584
0 0 108,641 115,806 259,559 11,000 1,500 1,000 3,200 50,000 18,500 2,200 18,500 22,000 1,600 3,000 27,300 1,500 2,000 8,400 3,000 350 6,700 5,000 1,500 6,000 105,000 15,000 35,000 833,256 450,000 383,256
Part-time Employees Overtime Building Inspector Assistant Building Inspector Code Enforcement Compliance Coordinator Computer Equipment & Licensing Professional Services Professional Services - Code Enforcement Town Code Compliance Office Supplies Cell Phones Vehicle Operating Lease Expense Dues & Conference Fuel Expense Uniforms Total Appropriations Revenue - Building Permits Amount to be Raised by Taxes
35,771 900 94,907 63,142 75,338 4,000 50,000 500 20,000 500 1,800 7,500 2,000 1,000 700 358,058 120,000 238,058
35,771 837 91,828 59,808 74,110 3,880 500 0 20,000 500 1,800 7,500 1,500 1,800 700 300,534 120,000 180,534
Compensation Recording Secretary (50% of $66,988) Deputy Town Attorney to the Board Legal Contractual - Town Attorney Office and Mileage Signage Legal Expenses Total Appropriations Revenue - Zoning Fees Amount to be Raised by Taxes
14,250 33,494 0 24,410 1,500 900 500 75,054 4,000 71,054
13,972 32,798 24,410 0 1,500 900 500 74,080 4,000 70,080
3
DEPARTMENT/FUND PLANNING BOARD B8020.10073 B8020.10120 B8020.10123 B8020.40036 B8020.40140 B8020.40184 B8020.40279 B8020.40296 B210.02115 B410.03989
EMPLOYEE BENEFITS B9010.80000 B9030.80010 B9040.80015 B9060.10200 B9060.80022 B9060.80024 B9060.80028 B9060.80030 B9060.80034
OTHER REVENUE B110.01120 B250.02401 B270.02556 B330.02770
TRANSFERS FROM OTHER FUNDS B510.05031
DESCRIPTION
2026
2025
Compensation Recording Secretary (50% of $66,988) Deputy Town Attorney to the Board Legal Contractual - Town Attorney Office and Mileage Signage Legal Expense Masterplan Expenses Total Appropriations Planning Board Fees Masterplan Grant Revenue Amount to be Raised by Taxes
16,150 33,494 0 24,410 1,500 900 500 50,000 126,954 5,000 50,000 71,954
15,835 32,798 24,410 0 1,500 900 500 150,000 225,943 4,000 100,000 121,943
Retirement Contribution Social Security Worker's Compensation Cash Option Medical Insurance Benefit Medical Insurance - Employees Medical Insurance - Retirees Dental Insurance HRA, HSA Admin Fees & Contributions Retiree HRA Admin Fees & Contributions Amount to be Raised by Taxes
100,000 75,000 12,000 18,000 80,000 95,000 6,500 20,000 3,000 409,500
85,000 72,000 12,000 15,000 35,000 73,000 6,500 20,000 500 319,000
12% Interest and Earnings (Includes Reserve) Certificate of Occupancy Unclassified Revenue Total Other Revenue
804,000 66,650 4,000 2,000 876,650
804,000 45,313 4,500 1,000 854,813
Sewer Department
20,000
20,000
1,949,150 -1,095,650 -20,000 -833,500 0
1,752,813 -1,532,813 -20,000 -200,000 0
PART-TOWN RECAP
B599.40092 B110.01001
Part Town Appropriations Part Town Revenues Interfund Transfers - Incoming Appropriated Fund Balance Amount to be Raised by Taxes
4
DEPARTMENT/FUND
DESCRIPTION
5
2026
2025