TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 7/31/24 DEPARTMENT/FUND BUILDING MAINTENANCE A1620.10060 A1620.20014 A1620.40023 A1620.40044 A1620.40048 A1620.40050 A1620.40054 A1620.40160 A1620.40752 A1620.40754 A1620.40756
GENERAL FUND - TOWN WIDE DESCRIPTION
Highway Labor Capital Improvements Facility Assessment Maintenance Town Building Cleaning Service Refuse Service Telephone Service (50% to B fund) Internet Service (50% to B fund) Utilities - Natural Gas (50% to B fund ) Utilities - Electric (50% to B fund ) Utilities - Water Amount to be Raised by Taxes
1
2025
5,000 205,000 150,000 40,000 18,500 5,100 8,000 8,400 15,000 35,000 2,000 492,000
2024
5,000 20,000 0 40,000 18,500 4,500 18,000 7,600 18,000 37,000 1,500 170,100
DEPARTMENT/FUND FIRE MARSHAL A3410.10039 A3410.10070 A3410.10071 A3410.20011 A3410.20052 A3410.40053 A3410.40101 A3410.40136 A3410.40140 A3410.40162 A3410.40166 A210.01540
DESCRIPTION
Overtime Fire Marshal's Salary Part-time Assistant Fire Marshal Computer Equipment & Licensing Capital Purchase - Vehicle Accessories Cellular Telephones Vehicle Operating Lease Expense Training & Seminar Supplies Auto Maintenance Fuel Total Appropriations Revenue - Fire Inspection Fees Amount to be Raised by Taxes
2
2025
2,000 93,646 33,891 1,060 3,800 1,350 21,600 1,750 500 1,200 4,000 164,797 10,000 154,797
2024
2,000 90,233 33,228 800 0 1,250 10,800 1,750 500 1,000 3,300 144,861 10,000 134,861
DEPARTMENT/FUND
DESCRIPTION
2025
2024
PART-TOWN PUBLIC WORKS B1490.10010 B1490.10072 B1490.10109 B1490.10110 B1490.10111 B1490.20011 B1490.20014 B1490.20074 B1490.40032 B1490.40033 B1490.40048 B1490.40053 B1490.40054 B1490.40067 B1490.40080 B1490.40100 B1490.40101 B1490.40124 B1490.40140 B1490.40160 B1490.40166 B1490.40270 B1490.40276 B1490.40278 B1490.40304 B1490.40318 B1490.40332 B1490.40752 B1490.40754 B210.01560
BUILDING DEPARTMENT B3620.10010 B3620.10072 B3620.10115 B3620.10117 B3620.10118 B3620.20011 B3620.40023 B3620.40026 B3620.40032 B3620.40053 B3620.40101 B3620.40140 B3620.40166 B3620.40304 B270.02555
ZONING BOARD OF APPEALS B8010.10073 B8010.10120 B8010.10123 B8010.10125 B8010.40140 B8010.40184 B8010.40279 B210.02110
Part-time Employees Overtime Director of Community Development Town Engineer Full-time Employees Computer Equipment & Licensing Capital Purchase - Equipment & Furnishings Capital Purchase - Safety & Field Equipment Office Supplies Records Management - Document Scanning Town Hall Cleaning Cellular Telephones Telephone Computer BAS Annual Support & Updates Municipal Dues & Publications Equipment Lease Vehicle Operating Lease Expense Vehicle Repair Expense Conference Expense Internet Service Fuel Expense Maintenance - Equipment Computer Supplies & Maintenance Contracts Engineering & Surveying Services Uniforms Tree Removal Engineering GIS Professional Services Utilities - Natural Gas (50% to A Fund) Utilities - Electric (50% to A Fund) Total Appropriations Revenue - Inspection & Engineering Fees Amount to be Raised by Taxes
0 0 108,641 115,806 243,098 11,000 1,500 1,000 3,200 50,000 18,500 2,200 18,500 22,000 1,600 3,000 27,300 1,500 2,000 8,400 3,000 350 6,700 5,000 1,500 6,000 105,000 15,000 35,000 816,795 450,000 366,795
34,000 1,000 101,980 104,524 239,323 8,500 2,000 1,500 3,200 0 18,500 1,750 18,000 22,000 1,000 5,500 27,300 500 2,000 7,600 3,000 350 10,300 5,000 1,000 0 7,500 18,000 37,000 682,327 40,000 642,327
Part-time Employees Overtime Building Inspector Assistant Building Inspector Code Enforcement Compliance Coordinator Computer Equipment & Licensing Professional Services Town Code Compliance Office Supplies Cell Phones Vehicle Operating Lease Expense Dues & Conference Fuel Expense Uniforms Total Appropriations Revenue - Building Permits Amount to be Raised by Taxes
35,771 0 91,828 81,913 74,110 3,880 500 20,000 500 1,800 7,500 1,500 1,800 700 321,802 120,000 201,802
35,000 1,000 81,362 78,964 68,520 2,500 500 4,000 500 1,700 7,500 1,500 1,800 600 285,446 120,000 165,446
Compensation Recording Secretary (50% of $65,596) Deputy Town Attorney to the Board Town Attorney to the Board Office and Mileage Signage Legal Expenses Total Appropriations Revenue - Zoning Fees Amount to be Raised by Taxes
12,500 32,798 24,410 0 1,500 900 500 72,608 4,000 68,608
12,500 32,105 23,931 2,000 1,500 900 500 73,436 6,000 67,436
3
DEPARTMENT/FUND PLANNING BOARD B8020.10073 B8020.10120 B8020.10123 B8020.40140 B8020.40184 B8020.40279 B8020.40296 B210.02115 B410.03989
EMPLOYEE BENEFITS B9010.80000 B9030.80010 B9040.80015 B9060.12000 B9060.80022 B9060.80024 B9060.80028 B9060.80030 B9060.80034
OTHER REVENUE B110.01120 B250.02401 B270.02556 B330.02770
TRANSFERS FROM OTHER FUNDS B510.05031
DESCRIPTION
2025
2024
Compensation Recording Secretary (50% of $65,596) Deputy Town Attorney to the Board Office and Mileage Signage Legal Expense Masterplan Expenses Total Appropriations Planning Board Fees Masterplan Grant Revenue Amount to be Raised by Taxes
12,500 32,798 24,410 1,500 900 500 150,000 222,608 4,000 100,000 118,608
12,500 32,105 23,931 800 800 500 0 70,636 6,000 0 64,636
Retirement Contribution Social Security Worker's Compensation Cash Option Medical Insurance Benefit Medical Insurance - Employees Medical Insurance - Retirees Dental Insurance HRA, HSA Admin Fees & Contributions Retiree HRA Admin Fees & Contributions Amount to be Raised by Taxes
85,000 72,000 12,000 15,000 35,000 73,000 6,500 20,000 500 319,000
85,000 68,000 11,000 12,000 40,000 45,000 6,500 18,000 800 286,300
12% Interest and Earnings (Includes Reserve) Certificate of Occupancy Unclassified Revenue Total Other Revenue
804,000 45,313 4,500 1,000 854,813
804,000 20,000 4,500 1,500 830,000
Sewer Department
20,000
20,000
1,752,813 -1,532,813 -20,000 -200,000 0
1,398,145 -1,002,000 -20,000 -376,145 0
PART-TOWN RECAP
B599.40092 B110.01001
Part Town Appropriations Part Town Revenues Interfund Transfers - Incoming Appropriated Fund Balance Amount to be Raised by Taxes
4
DEPARTMENT/FUND
DESCRIPTION
5
2025
2024