TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 7/23/24 DEPARTMENT/FUND JUSTICE COURT A1110.10002 A1110.10004 A1110.10023 A1110.10039 A1110.20000 A1110.20011 A1110.40004 A1110.40057 A1110.40140 A1110.40503 A290.02610
GENERAL FUND - TOWN WIDE DESCRIPTION
Town Justices' Salaries ($50,373 for each) Clerical Assistance Part-time Personnel Overtime Pay Capital Purchases Computer Equipment & Licensing Conference Expense Court Security Contractual Expense Supplies Copier/Computer Software & Maintenance Total Appropriations Revenue - Fines Amount to be Raised by Taxes
1
2025
100,746 150,950 54,323 1,500 1,500 11,000 3,500 48,000 5,700 400 377,619 98,000 279,619
2024
98,770 151,532 53,238 1,500 1,500 3,500 3,500 40,000 5,700 400 359,640 130,000 229,640