TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2026 AND 2025
DEPARTMENT/FUND JUSTICE COURT A1110.10002 A1110.10004 A1110.10023 A1110.10039 A1110.20000 A1110.20011 A1110.40004 A1110.40057 A1110.40140 A1110.40503 A290.02610
GENERAL FUND - TOWN WIDE DESCRIPTION
Town Justices' Salaries ($51,380 for each) Clerical Assistance Part-time Personnel Overtime Pay Capital Purchases Computer Equipment & Licensing Conference Expense Court Security Contractual Expense Supplies Copier/Computer Software & Maintenance Total Appropriations Revenue - Fines Amount to be Raised by Taxes
1
2026
102,760 158,896 47,787 1,000 0 3,600 3,500 49,000 5,700 0 372,243 80,000 292,243
2025
100,746 150,950 54,323 1,500 1,500 11,000 3,500 48,000 5,700 400 377,619 98,000 279,619
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