TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2027 AND 2026 7/14/26 DEPARTMENT/FUND ASSESSING DEPARTMENT A1355.10014 A1355.10016 A1355.10023 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 A1355.40036 A1355.40066 A1355.40132 A1355.40166
GENERAL FUND - TOWN WIDE DESCRIPTION
Assessor's Salary Assistant Assessor Part-Time Employees 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 Legal Consulting Software Maintenance Contracts Uniforms Automobile Maintenance Amount to be Raised by Taxes
1
2027
119,887 81,206 65,941 3,500 15,000 192,607 0 8,870 2,843 725 755 5,200 3,940 4,500 10,150 83,000 15,000 9,585 300 2,500 625,509
2026
119,887 81,206 23,013 2,500 5,000 264,569 750 8,385 3,388 725 660 4,756 5,510 7,350 31,150 264,000 12,000 9,255 300 300 844,704