TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 7/23/24 DEPARTMENT/FUND LAW ENFORCEMENT A3120.10035 A3120.10036 A3120.10037 A3120.10038 A3120.10039 A3120.10040 A3120.10041 A3120.10042 A3120.10045 A3120.10046 A3120.10047 A3120.10048 A3120.10049 A3120.10051 A3120.20011 A3120.20024 A3120.20025 A3120.20026 A3120.20028 A3120.20029 A3120.20032 A3120.20033 A3120.40004 A3120.40024 A3120.40053 A3120.40096 A3120.40100 A3120.40102 A3120.40104 A3120.40106 A3120.40108 A3120.40114 A3120.40116 A3120.40117 A3120.40118 A3120.40119 A3120.40124 A3120.40126 A3120.40128 A3120.40130 A3120.40132 A3120.40133 A3120.40134 A3120.40136 A3120.40138 A3120.40140 A3120.40304
GENERAL FUND - TOWN WIDE DESCRIPTION
Chief of Police's Salary Officers' Salaries Salary Compensation for Retirements Officer's Non-Comp Holiday Pay Police Overtime DWI Overtime - Grant Reimbursed Officer's Comp Time Buy Out Reimbursable Police Compensation Clerical Salaries Clerical Overtime Part Time Employee Wages School Crossing Guards Tobacco Compliance - Under Age Overtime School Resource Officers Computer Equipment & Licensing Capital Purchases - Office Capital Purchases - Miscellaneous Capital Purchases - Firearms Capital Purchases - Tech Services Capital Purchases - Vehicle Accessories Capital Purchases - Vehicle Capital Purchases - DWI Professional Development Court Costs for Retired Officers Cellular Telephones Office Expense Equipment Lease Expense Service Contracts Shipping Expense Telephone Expense Town/County Computer Supplies Community Service Supplies Firearm Supplies Investigation Expense Technical Services Expense Miscellaneous Equipment Expense Vehicle Repairs Vehicle Tires Vehicle Gasoline Vehicle Oil Clothing Expense - Uniforms & Vests Employee Assistance Program Physical Expense Training Expense Miscellaneous Expense Supplies Uniform Cleaning Total Appropriations
2025
2024
164,380 3,629,625 100,000 40,000 300,000 8,000 140,000 10,000 300,000 300 19,890 6,600 500 20,000 36,000 10,000 18,000 10,500 16,800 35,000 130,000 2,600 3,500 500 20,400 6,500 4,500 61,770 300 6,500 0 2,000 8,000 5,000 4,000 7,500 45,000 15,000 100,000 4,500 40,000 22,000 3,000 10,000 4,000 4,000 9,600 5,385,765
158,590 3,364,212 100,000 40,000 250,000 8,000 140,000 15,000 296,878 300 19,500 6,600 1,000 20,000 36,000 10,000 12,000 30,000 10,000 40,000 135,000 2,600 3,000 500 18,000 6,500 4,000 46,332 300 10,000 500 2,000 8,000 1,500 4,000 7,500 40,000 15,000 110,000 4,500 40,000 0 3,500 10,000 4,000 4,000 9,600 5,048,412
3,000 3,500 800 210,000 10,000 0 8,500 0 4,000 239,800 5,145,965
0 1,000 400 240,000 0 500 7,000 500 0 249,400 4,799,012
Police Revenue A210.01520 A210.01521 A210.01522 A230.02260 A230.02261 A330.02653 A330.02772 A330.02773 A330.02786
Police Fees Police Fingerprinting Police Alarm Fines School Resource Officers - Webster CSD Police Overtime Reimbursement Police Reports DWI - County & Other Police - Unclassified Grants - Police Total Revenue Amount to be Raised by Taxes
1
DEPARTMENT/FUND ANIMAL CONTROL A3510.10075 A3510.10076 A3510.20011 A3510.20054 A3510.40053 A3510.40136 A3510.40140 A3510.40162 A3510.40163 A3510.40164 A3510.40166 A3510.40235 A3510.40258
EMPLOYEE BENEFITS A9015.80000 A9031.80010 A9061.12000 A9061.80022 A9061.80024 A9061.80028 A9061.80030 A9061.80034
DESCRIPTION
Animal Control Officer's Animal Control Officer's Part-time Assistance Computer Equipment & Licensing Equipment Cellular Telephones Training Supplies Truck Expense Employee Vaccinations Care & Disposal of Animals Fuel Expense Animal Control Seminar Dog Enumeration Amount to be Raised by Taxes
Retirement Contribution - Police Social Security - Police Cash Option Medical Insurance Benefit - Police Medical Insurance - Police Medical Insurance - Police Retirees Dental Insurance - Police HRA, HSA Admin Fees & Contributions - Police Retiree HRA Admin Fees & Contributions - Police Amount to be Raised by Taxes
2
2025
2024
25,000 25,000 1,300 2,000 480 500 1,000 1,000 1,600 2,500 2,000 1,500 250 64,130
25,000 21,000 0 2,000 0 500 1,000 1,000 0 3,500 2,000 0 0 56,000
850,000 370,000 18,000 460,000 1,092,000 25,000 80,000 5,000 2,900,000
880,000 346,000 18,000 490,000 980,000 25,000 62,000 24,000 2,825,000