TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 7/31/24 DEPARTMENT/FUND HIGHWAY ADMINISTRATION A5010.10077 A5010.10078 A5010.10023 A5010.10039 A5010.10079 A5010.20011 A5010.20058 A5010.20059 A5010.40035 A5010.40050 A5010.40059 A5010.40128 A5010.40140 A5010.40176 A5010.40178 A5010.40180 A5010.40182 A5010.40257 A5010.40752 A5010.40754 A5010.40756
GENERAL FUND - TOWN WIDE DESCRIPTION
Employees Compensation Part-time Employees Overtime Compensation Employees - General Improvements Computer Equipment & Licensing Purchase - Equipment Capital Improvements to Buildings Office Equipment Refuse Service Security System Monitoring Gasoline Pump Maintenance Training Cleaning General Improvements Programmer/Training Highway - Building Cleaning Supplies Answer Service Utilities - Natural Gas Utilities - Electric Utilities - Water Amount to be Raised by Taxes
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2025
120,262 123,352 5,295 580 47,653 7,500 2,500 15,000 4,000 3,200 7,800 2,100 5,200 12,750 30,000 5,000 3,900 1,050 20,000 27,000 3,600 447,742
2024
112,896 115,249 5,100 560 45,900 5,100 1,020 15,300 1,830 3,060 7,650 2,040 5,100 12,500 30,600 7,300 3,780 1,020 23,000 27,000 3,200 429,205
DEPARTMENT/FUND STREET LIGHTING/SIGNS/SIGNALS A5182.10078 A5182.40184 A5183.40188 A5184.40190 A5185.40194 A5186.40196 A5187.40198
DRAINAGE - OFF ROAD A8540.10116 A8540.40266 A8540.40286
DESCRIPTION
2025
2024
Road Sign Labor Road Signs & Striping Contribution - West Light District Contribution - East Light District Contribution - Lake Road District Contribution - Inspiration Pt. Dist. Intersection Lighting Amount to be Raised by Taxes
10,590 66,300 2,000 600 1,800 1,300 31,200 113,790
10,200 65,000 1,650 500 1,500 1,100 30,600 110,550
Off Road Drainage Labor Out of District Drainage Stormwater Coalition Dues Amount to be Raised by Taxes
38,683 4,160 12,000 54,843
37,260 4,080 11,730 53,070
Hazard Material Overtime - Hazard Material Purchases - CHIPS Equipment Small Equipment Safety Equipment Purchases - Equipment Safety Training Vehicle Operating Lease Expense Tools/Supplies/Trash Background Checks Equipment Repair & Maintenance Hazardous Waste Uniform Rental CDL Drug Testing Total Appropriations
2,652 236,398 1,588 2,290 125,000 20,500 6,800 915,000 2,800 80,000 16,200 2,340 468,000 5,700 32,600 2,080 1,919,948
2,600 227,700 1,530 2,245 0 20,400 6,650 913,000 2,755 65,000 15,800 2,340 459,000 5,600 27,550 2,040 1,754,210
Snow & Ice Monroe County Rental Equipment - Snow & Ice NYS Interest & Earnings (Includes Reserve) Rental Equip. - Other Governments (Monroe Co.) Rental Equipment - Other Rental Equipment - Monroe County Projects Sale of Equipment State Aid - AIM Related Payments CHIPS - Consolidated Highway Improve Program Total Revenue
155,000 35,000 20,000 100,000 1,000 10,000 25,000 33,750 125,000 504,750 500,000 1,004,750 915,198
155,000 35,000 4,000 100,000 500 20,000 27,500 33,750 20,000 395,750 500,000 895,750 858,460
Serial Bond Principal (Matures 2027) Serial Bond Interest Amount to be Raised by Taxes
55,000 3,300 58,300
55,000 4,400 59,400
Retirement Contribution Social Security Worker's Compensation Medical Insurance - Employees Medical Insurance - Retirees Dental Insurance HRA, HSA Admin Fees & Contributions Amount to be Raised by Taxes
35,000 24,000 31,000 65,000 35,000 5,000 1,000 196,000
35,000 24,000 31,000 65,000 35,000 5,000 300 195,300
Town-Wide Appropriations Town-Wide Revenues Interfund Transfers - Incoming Amount to be Raised by Taxes
2,174,248 -504,750 -500,000 1,169,498
2,008,910 -395,750 -500,000 1,113,160
TOWN-WIDE EQUIPMENT C5130.10072 C5130.10116 C5130.10117 C5130.10172 C5130.20058 C5130.20059 C5130.20074 C5130.20082 C5130.40000 C5130.40101 C5130.40140 C5130.40234 C5130.40302 C5130.40303 C5130.40304 C5130.40305 REVENUE C230.02303 C230.02304 C250.02401 C250.02416 C250.02418 C250.02419 C330.02665 C410.02750 C410.03501 C510.05031
Equipment Rental
Total Revenue and Interfund Transfer Amount to be Raised by Taxes DEBT SERVICE C9710.60110 C9710.70110
EMPLOYEE BENEFITS C9010.80000 C9030.80010 C9040.80015 C9060.80022 C9060.80024 C9060.80028 C9060.80030
TOWN-WIDE RECAP
C110.01001
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DEPARTMENT/FUND
DESCRIPTION
2025
2024
13,525 580,250 531,896 125,000 695,000 1,945,671
13,260 558,900 512,325 125,000 484,500 1,693,985
107,454 2,081 250,000 60,000 419,535
103,500 2,040 250,000 255,000 610,540
Painting & Animal Pickup Paint Supplies Amount to be Raised by Taxes
1,040 3,177 5,100 9,317
1,020 3,060 5,000 9,080
Overtime Pay Wages - Leaf Pickup Equipment - Brush & Weeds Tree Removal - Trim & Grind Amount to be Raised by Taxes
67,626 290,125 2,040 50,000 409,791
66,300 279,450 2,040 76,500 424,290
Overtime Pay Snow Labor Capital Purchases Cellular Telephones Pagers Fuel for Equipment Salt & Deicing Materials Amount to be Raised by Taxes
150,858 784,413 50,000 5,100 4,000 125,000 290,000 1,409,371
147,900 755,550 25,500 5,100 4,080 125,000 290,700 1,353,830
SERVICES FOR OTHER GOVERNMENTS D5148.10139 Compensation - Weeds & Brush D5148.10140 Compensation - County Roads D5148.10141 Overtime - County Roads Amount to be Raised by Taxes
5,373 209,535 1,040 215,948
5,175 201,825 1,020 208,020
PART-TOWN GENERAL ROAD REPAIRS D5110.10072 D5110.10116 D5110.10133 D5110.40166 D5110.40310
Employees Holidays, Sick Time & Vacation Pay General Repairs - Fuel General Repairs - Materials Total Appropriations
PERMANENT IMPROVEMENTS TO ROADS D5112.10136 Compensation - Capital Improvements D5112.10143 Overtime - Capital Improvements D5112.40140 Road Materials - CHIPS D5112.40312 Road Materials - Capital Improvements Total Appropriations OTHER SERVICES D5140.10072 D5140.10137 D5140.40314
FALL LEAF PICK UP D5141.10072 D5141.10139 D5141.20082 D5141.40318 SNOW REMOVAL D5142.10072 D5142.10138 D5142.20082 D5142.40053 D5142.40055 D5142.40166 D5142.40316
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DEPARTMENT/FUND EMPLOYEE BENEFITS D9010.80000 D9030.80010 D9040.80015 D9040.80016 D9060.12000 D9060.80022 D9060.80024 D9060.80028 D9060.80030 D9060.80034
REVENUE D110.01120 D230.02300 D230.02302 D230.02303 D230.02304 D230.02305 D250.02401 D330.02770 D410.03501
TRANSFERS TO OTHER FUNDS D9901.90000
DESCRIPTION
2025
2024
Retirement Contribution Social Security Worker's Compensation Claims Related to 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
320,000 220,000 215,000 60,000 7,000 520,000 280,000 25,000 100,000 4,000 1,751,000
300,000 210,000 215,000 70,000 4,000 540,000 280,000 25,000 80,000 6,000 1,730,000
Non-Property Tax Distribution Sales Tax-64% / 76% Services Labor Revenue - Other Govts. (Mo. Co.) Services Labor Revenue - Other Services Labor Revenue - Monroe Co. Snow & Ice Services Labor Revenue - NYS Snow & Ice Services Labor Revenue - Monroe County Projects Interest and Earnings (Includes Reserve) Unclassified Revenue State Aid - CHIPS Total Revenues
4,288,000 200,000 20,000 240,000 50,000 5,000 100,000 13,000 250,000 5,166,000
5,092,000 180,000 20,000 240,000 50,000 10,000 30,000 13,000 250,000 5,885,000
Equipment Rental
500,000
500,000
6,160,633 -5,166,000 500,000 -1,494,633 0
6,029,745 -5,885,000 500,000 -644,745 0
Overtime Pay Drainage Labor Capital Purchases Equipment Rental Engineering Materials Amount to be Raised by Taxes
2,600 339,555 25,000 25,500 35,000 215,000 642,655
2,550 327,060 5,100 25,550 2,550 117,300 480,110
Retirement Contribution Social Security Worker's Compensation Medical Insurance - Employees Amount to be Raised by Taxes
45,000 28,000 18,000 90,000 181,000
37,000 26,000 14,000 97,000 174,000
New Homes TV Storm Sewer Camera Interest & Earnings (Includes Reserve) Total Revenue
15,000 4,000 17,000 36,000
16,000 4,000 6,000 26,000
823,655 -36,000 787,655
654,110 -26,000 628,110
HIGHWAY - PART-TOWN RECAP
D599.40092 D110.01001
Part-Town Appropriations Part-Town Revenues Interfund Transfers - Outgoing Appropriated Fund Balance Amount to be Raised by Taxes CONSOLIDATED SPECIAL DRAINAGE DISTRICT (20,168 Units)
DRAINAGE RELATED COSTS SD M8540.10039 SD M8540.10139 SD M8540.20000 SD M8540.40305 SD M8540.40332 SD M8540.40520
EMPLOYEE BENEFITS SD M9010.80000 SD M9030.80010 SD M9040.80015 SD M9060.80022 REVENUE SD M210.02135 SD M210.02138 SD M250.02401
CONSOLIDATED DRAINAGE DISTRICT RECAP Total Appropriations Total Revenue SD M110.01001 Amount to be Raised by Taxes - WE702
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