TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 7/31/24 DEPARTMENT/FUND TAX COLLECTION A1330.10018 A1330.10023 A1330.10039 A1330.10116 A1330.20011 A1330.40030 A1330.40140 A130.01090
TOWN CLERK DEPARTMENT A1410.10018 A1410.10020 A1410.10023 A1410.10039 A1410.10116 A1410.20000 A1410.20011 A1410.40030 A1410.40031 A1410.40032 A1410.40033 A1410.40035 A1410.40080 A1410.40140 A1410.40206 A1410.40234
GENERAL FUND - TOWN WIDE DESCRIPTION
2025
2024
Tax Collector's Salary (50% of $94,614) Part-Time Employees Overtime Compensation - Employees Computer Equipment & Licensing Printing & Postage Department Expenses Total Appropriations Revenue: Interest & Penalties on Taxes Excess Revenue Over Appropriations
47,307 17,712 500 48,356 800 26,725 2,100 143,500 180,000 -36,500
45,887 35,849 500 45,244 2,250 24,000 2,000 155,730 180,000 -24,270
Town Clerk's Salary (50% of $94,614) Part-time Personnel Deputy Town Clerk Town Clerk Personnel Overtime Compensation - Employees Capital Purchases Computer Equipment & Licensing Printing and Advertising Postage Office Supplies Records Management Machine & Computer Contracts Subscriptions & Publications Conference & Transportation EZ Passes Background Checks for Peddler's License Total Appropriations
47,307 35,683 63,512 500 44,484 1,500 3,760 8,500 20,000 5,500 3,700 11,145 1,250 2,550 1,050 1,100 251,541
45,887 23,902 62,189 500 41,456 0 3,990 8,500 19,300 4,200 3,500 11,680 1,250 2,550 1,050 1,100 231,054
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DEPARTMENT/FUND A210.01255 A210.01256 A210.01260 A210.01550 A230.02211 A270.02510 A270.02530 A270.02544 A270.02545 A270.02590
DESCRIPTION Revenue Town Clerk Fees Return Check Charges EZ Pass Fees Dog Control Fees WCSD Tax Collection Reimbursement Towing Permits Games of Chance Dog License Town Clerk License Fees Town Clerk Permits Total Revenue Amount to be Raised by Taxes
2
2025 7,000 800 1,150 1,400 14,875 500 750 39,000 8,500 3,000 76,975 174,566
2024 6,500 600 1,150 1,000 13,500 500 125 36,000 5,490 3,000 67,865 163,189