TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 7/23/24 DEPARTMENT/FUND HUMAN RESOURCES A1430.10008 A1430.10023 A1430.20000 A1430.20011 A1430.40000 A1430.40032 A1430.40036 A1430.40066 A1430.40082 A1430.40140 A1430.40165 A1430.40216 A1430.40234
GENERAL FUND - TOWN WIDE DESCRIPTION
Director of Personnel Part-time Employee Capital Purchases Computer Equipment & Licensing Safety and Department Based Training Office Supplies Personnel Legal Expense Software License Fees Employee Recognition Director's Expenses Employee Recruitment Employee Wellness Background Checks Amount to be Raised by Taxes
1
2025
100,859 0 800 660 4,500 500 10,000 12,000 1,000 300 4,300 4,100 2,500 141,519
2024
98,881 0 800 540 4,500 500 6,000 20,000 1,000 300 3,000 3,500 2,500 141,521