TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 7/23/24 DEPARTMENT/FUND PROGRAM FOR AGING A6772.10083 A6772.10084 A6772.10091 A6772.20000 A6772.20011 A6772.40140 A6772.40208 A6772.40209 A6772.40210 A6772.40218 A6772.40221 A6772.40301
A210.02009 A210.02028 A410.03772
RECREATION A7020.10039 A7020.10043 A7020.10085 A7020.10087 A7020.10088 A7020.10091 A7020.10092 A7020.10093 A7020.10094 A7020.10097 A7020.10098 A7020.10100 A7020.10103 A7020.20011 A7020.20063 A7020.20076 A7020.40032 A7020.40035 A7020.40052 A7020.40053 A7020.40056 A7020.40067 A7020.40113 A7020.40140 A7020.40160 A7020.40211 A7020.40212 A7020.40213 A7020.40218 A7020.40222 A7020.40226 A7020.40227 A7020.40228 A7020.40229 A7020.40231 A7020.40232 A7020.40234 A7020.40246 A7020.40247 A7020.40300 A7020.40752 A7020.40754 A7020.40756
GENERAL FUND - TOWN WIDE DESCRIPTION
2025
2024
Programs Nutrition Personnel Senior Program Personnel Capital Purchases Computer Equipment & Licensing Mileage Food Provisions Supplies & Miscellaneous Elderly Contractual Services (Lifespan) WSPS (Webster Senior Transportation) Senior Programs Total Appropriations
5,200 16,120 71,824 1,200 1,850 500 2,500 36,000 2,700 3,900 8,000 7,500 157,294
5,000 15,500 67,039 1,500 350 600 2,500 37,000 2,700 3,900 7,500 6,500 150,089
Program For the Aging Senior Recreation Nutrition Revenue Reimbursement - County Total Revenue Amount to be Raised by Taxes
5,500 10,000 85,000 100,500 56,794
4,500 10,000 60,000 74,500 75,589
2,000 29,400 55,717 150,000 128,491 82,331 23,400 85,000 16,640 145,000 11,000 193,626 66,406 10,900 3,000 0 4,800 2,500 1,600 2,100 58,000 23,500 38,000 68,800 3,500 11,000 5,000 5,000 2,000 65,000 25,000 62,000 38,500 65,000 2,500 12,500 2,500 3,500 5,000 4,700 14,000 75,000 3,700 1,607,611
2,500 0 52,305 145,000 82,010 80,766 42,000 50,000 15,600 125,000 10,000 181,831 65,016 5,300 5,000 0 4,800 4,500 1,500 2,000 55,000 19,605 40,000 67,500 3,500 11,000 5,000 5,500 2,000 70,000 22,000 62,000 37,500 60,000 2,500 13,000 2,500 3,000 5,000 4,700 15,000 100,000 3,700 1,485,133
Part Time Director of Parks & Recreation (50% of $111,434) Administrative Support - Part-Time Recreation Coordinators Recreation Supervisor Part-time Personnel - Fitness Strength Staff - Premier Fitness Recreation Personnel - Building Seasonal Personnel Sports League Personnel Recreation, Finance & Office Staff Fitness Specialist Computer Equipment & Licensing Operational Equipment Fitness Equipment - Capital Purchase Office Supplies Fitness Equip & Copier Leases Satellite TV for Fitness Center Cellular Phones General Repairs & Maintenance Computer Tech Support MasterCard & Visa Credit Card Fees Building Maintenance Contract Internet Service Recreation Supplies Telephone Printing & Advertising Memberships & Training Sports League Subcontractors Custodial Supplies Summer Camp Special Programs & Events Programs Independent Contractors Entertainment Sport Leagues Small Equipment Pre-employment Background Checks Concession Stand Purchases Fitness Supplies Refuse Pickup Utilities - Natural Gas Utilities - Electric Utilities - Water Total Appropriations 1
DEPARTMENT/FUND
DESCRIPTION (RECREATION CONTINUED)
2025
2024
Recreation A210.02002 A210.02003 A210.02004 A210.02006 A210.02007 A210.02011 A210.02012 A210.02027 A210.02030 A210.02035 A210.02045 A230.02350 A230.02351
PARK DEPARTMENT A7110.10030 A7110.10031 A7110.10039 A7110.10085 A7110.10086 A7110.10100 A7110.10102 A7110.10104 A7110.20011 A7110.20059 A7110.20063 A7110.20064 A7110.20067 A7110.40053 A7110.40101 A7110.40166 A7110.40210 A7110.40211 A7110.40215 A7110.40218 A7110.40239 A7110.40240 A7110.40241 A7110.40242 A7110.40243 A7110.40248 A7110.40300 A7110.40752 A7110.40754 A7110.40756 A250.02410
Recreation WPRCS Staff Programs - Independent Contractors Transportation Fees Sports Leagues Silver Fees from MVP & Excellus Recreation Bldg. User Fees Special Events Athletic Facility Rental Fitness Classes Fitness Memberships Youth Service - County Recreation - County Total Recreation Revenue Amount to be Raised by Taxes
Arboretum Labor Highway Labor for Parks Overtime Pay Director of Parks & Recreation (50% of $111,434) Parks Director Parks Foreman Part-time Park Maintenance Personnel Full-time Parks Maintenance Personnel Computer Equipment & Licensing Capital Improvements Capital Purchase - Equipment Capital Purchase - Park Improvement Fund Capital Purchase - Parks Cell Phones Vehicle Operating Lease Expense Fuel Staff Supplies Park Supplies Bathroom Cleaning Supplies Memberships & Training Rentals Vehicle Maintenance Ground Equipment Maintenance Maintenance Supply Arboretum Expense Lawn Service Refuse Utilities - Natural Gas Utilities - Electric Utilities - Water Total Parks Appropriations Revenue - Lodge Rentals Amount to be Raised by Taxes
2
3,500 400,000 97,000 1,000 135,000 62,000 41,000 12,000 20,000 20,000 195,000 3,800 3,800 994,100 613,511
3,000 300,000 95,000 1,000 130,000 55,000 39,000 8,000 20,000 20,000 190,000 3,800 3,800 868,600 616,533
3,500 7,000 5,000 55,717 74,609 0 65,300 252,991 1,050 200,000 17,500 20,000 1,500 2,000 40,000 19,500 3,200 2,500 5,000 500 8,500 9,000 6,000 62,000 2,000 119,000 5,500 12,000 18,000 14,100 1,032,967 120,000 912,967
3,000 8,000 5,000 52,305 70,030 73,393 64,680 222,030 1,050 25,000 20,000 20,000 2,000 1,500 50,000 18,000 3,500 2,500 4,800 750 8,500 9,000 6,000 55,000 2,500 120,000 4,800 14,000 20,000 14,100 901,438 110,000 791,438
DEPARTMENT/FUND
DESCRIPTION
3
2025
2024