Budget Workshop #1
Town Board Attachment 2024.08.01

Webster 2025 Budget Tentative Assessing Budget 7 23 24

August 1, 2024 · 1 min read · extracted text · View original

TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 7/23/24 DEPARTMENT/FUND ASSESSING DEPARTMENT A1355.10014 A1355.10016 A1355.10023 A1355.10025 A1355.10039 A1355.10101 A1355.10116 A1355.20000 A1355.20011 A1355.40015 A1355.40017 A1355.40018 A1355.40019 A1355.40022 A1355.40024 A1355.40025 A1355.40027 A1355.40066 A1355.40166

GENERAL FUND - TOWN WIDE DESCRIPTION

Assessor's Salary Assistant Assessor Part-Time Employees Assessment Attorney Employee’s Overtime Board of Assessment & Review Compensation - Employees Capital Purchases - Equipment Computer Equipment & Licensing Memberships Deeds - Monroe County Computer Expense Office Supplies Staff Training & Conferences Contractual Services Appraisal & Legal Contractual Expense Reassessments Software Maintenance Contracts Automobile Maintenance Amount to be Raised by Taxes

1

2025

117,300 79,831 53,863 8,000 2,500 5,000 179,106 1,500 7,075 2,478 725 565 3,390 4,150 6,200 9,800 45,000 8,335 500 535,318

2024

110,081 76,142 59,890 8,000 2,500 5,000 168,670 0 6,860 2,307 725 406 1,805 4,150 1,200 9,800 45,000 6,735 500 509,771

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