TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 7/31/24 DEPARTMENT/FUND
GENERAL FUND - TOWN WIDE DESCRIPTION
1
2025
2024
DEPARTMENT/FUND TECHNOLOGY A1325.10009 A1325.10012 A1325.10116 A1325.20011 A1325.40000 A1325.40032 A1325.40053 A1325.40067 A1325.40140 A1325.40203 A1325.40262
DESCRIPTION Network Administrator Systems Assistant Employee Compensation - Help Desk Capital Purchases Director Training & Seminars Office Supplies Smart Phones Computer System Technical Support Director’s Expenses Website Design & Maintenance Cell Tower Rental for Town Wireless Amount to be Raised by Taxes
DEBT SERVICE
2
2025 93,301 73,841 46,327 13,680 3,200 200 1,500 30,200 500 400 16,000 279,149
2024 91,472 70,470 44,748 77,220 2,400 200 1,500 22,900 500 400 15,700 327,510