TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2027 AND 2026 7/14/26 DEPARTMENT/FUND DIRECTOR OF FINANCE A1310.10008 A1310.10023 A1310.10039 A1310.10116 A1310.20000 A1310.20011 A1310.40000 A1310.40007 A1310.40008 A1310.40032 A1310.40035 A1310.40066 A1310.40139 A1310.40140 A1310.40155 A510.05031
AUDIT ACCOUNTING A1320.40011
GENERAL FUND - TOWN WIDE DESCRIPTION
2027
2026
Director's Salary Part-time Personnel Overtime Pay Compensation - Employees Capital - Furnishings and Equipment Computer Equipment & Licensing Seminars & Conferences Financial Software Tools Financial Consultants Office Supplies Machine Lease Software License Fees Bank Administration Director’s Expenses Software Consultation Costs Total Appropriations Transfer From Other Funds - Sewer Amount to be Raised by Taxes
140,096 18,850 3,500 209,522 800 5,700 6,800 4,900 16,800 3,500 3,500 101,756 500 400 6,500 523,124 60,000 463,124
135,054 24,812 3,500 210,726 800 3,600 7,500 4,500 10,800 4,900 1,600 85,000 800 250 3,000 496,842 60,000 436,842
Independent Audit & Agreed Upon Procedures Amount to be Raised by Taxes
47,000 47,000
44,800 44,800
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