TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2026 AND 2025
DEPARTMENT/FUND COMMUNICATIONS DEPARTMENT A8989.10000 A8989.10020 A8989.10116 A8989.20000 A8989.20011 A8989.40000 A8989.40032 A8989.40053 A8989.40203
GENERAL FUND - TOWN WIDE DESCRIPTION
Administrative Salaries Part-Time Personnel Communications Director Capital Purchases - Furniture & Equipment Computer Equipment & Licensing Seminars & Conference Office Supplies Cellular Telephone Website Design and Maintenance Amount to be Raised by Taxes
1
2026
62,000 2,500 81,175 5,000 3,750 1,500 250 600 19,500 176,275
2025
40,000 5,000 76,196 5,000 3,750 0 200 600 15,000 145,746
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