TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2026 AND 2025
DEPARTMENT/FUND LAW ENFORCEMENT A3120.10035 A3120.10036 A3120.10037 A3120.10038 A3120.10039 A3120.10040 A3120.10041 A3120.10042 A3120.10045 A3120.10046 A3120.10047 A3120.10048 A3120.10049 A3120.10051 A3120.10054 A3120.20011 A3120.20024 A3120.20025 A3120.20026 A3120.20028 A3120.20029 A3120.20032 A3120.20033 A3120.40004 A3120.40024 A3120.40053 A3120.40096 A3120.40100 A3120.40102 A3120.40104 A3120.40106 A3120.40114 A3120.40116 A3120.40117 A3120.40118 A3120.40119 A3120.40124 A3120.40126 A3120.40128 A3120.40130 A3120.40132 A3120.40133 A3120.40134 A3120.40136 A3120.40138 A3120.40140 A3120.40304
GENERAL FUND - TOWN WIDE DESCRIPTION
2026
2025
180,558 3,892,795 100,000 40,000 300,000 8,000 155,000 10,000 324,883 300 20,288 7,000 500 10,000 85,000 36,000 10,000 65,000 11,000 10,000 45,000 135,000 6,000 4,000 500 24,000 5,000 4,500 69,500 600 6,500 2,000 10,000 1,500 4,000 7,000 45,000 15,000 100,000 5,000 45,000 25,000 3,000 12,000 4,000 4,000 9,600 5,859,024
164,380 3,629,625 100,000 40,000 300,000 8,000 140,000 10,000 300,000 300 19,890 6,600 500 20,000 85,000 36,000 10,000 18,000 10,500 16,800 35,000 130,000 2,600 3,500 500 20,400 6,500 4,500 61,770 300 6,500 2,000 8,000 5,000 4,000 7,500 45,000 15,000 100,000 4,500 40,000 22,000 3,000 10,000 4,000 4,000 9,600 5,470,765
Police Fees Police Fingerprinting Police Alarm Fines School Resource Officers - Webster CSD Police Overtime Reimbursement DWI - County & Other Grants - Police Total Revenue Amount to be Raised by Taxes
5,000 3,000 800 210,000 10,000 8,500 4,000 241,300 5,617,724
3,000 3,500 800 210,000 10,000 8,500 4,000 239,800 5,230,965
Animal Control Officer's Animal Control Officer's Part-time Assistance Computer Equipment & Licensing Equipment Cellular Telephones Training Supplies
25,000 30,000 1,500 2,000 600 500 500
25,000 25,000 1,300 2,000 480 500 1,000
Chief of Police's Salary Officers' Salaries Salary Compensation for Retirements Officer's Non-Comp Holiday Pay Police Overtime DWI Overtime - Grant Reimbursed Officer's Comp Time Buy Out Reimbursable Police Compensation Clerical Salaries Clerical Overtime Part Time Employee Wages School Crossing Guards Tobacco Compliance - Under Age Overtime School Resource Officers Officer ARPA Bonus Compensation Computer Equipment & Licensing Capital Purchases - Office Capital Purchases - Miscellaneous Capital Purchases - Firearms Capital Purchases - Tech Services Capital Purchases - Vehicle Accessories Capital Purchases - Vehicle Capital Purchases - DWI Professional Development Court Costs for Retired Officers Cellular Telephones Office Expense Equipment Lease Expense Service Contracts Shipping Expense Telephone Expense Community Service Supplies Firearm Supplies Investigation Expense Technical Services Expense Miscellaneous Equipment Expense Vehicle Repairs Vehicle Tires Vehicle Gasoline Vehicle Oil Clothing Expense - Uniforms & Vests Employee Assistance Program Physical Expense Training Expense Miscellaneous Expense Supplies Uniform Cleaning Total Appropriations Police Revenue
A210.01520 A210.01521 A210.01522 A230.02260 A230.02261 A330.02772 A330.02786
ANIMAL CONTROL A3510.10075 A3510.10076 A3510.20011 A3510.20054 A3510.40053 A3510.40136 A3510.40140
1
DEPARTMENT/FUND A3510.40162 A3510.40163 A3510.40164 A3510.40166 A3510.40235 A3510.40258
DESCRIPTION Truck Expense Employee Vaccinations Care & Disposal of Animals Fuel Expense Animal Control Seminar Dog Enumeration Amount to be Raised by Taxes
2
2026 1,000 1,600 2,000 1,000 4,000 250 69,950
2025 1,000 1,600 2,500 2,000 1,500 250 64,130