TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2027 AND 2026 7/14/26 DEPARTMENT/FUND
GENERAL FUND - TOWN WIDE DESCRIPTION
1
2027
2026
DEPARTMENT/FUND TECHNOLOGY A1325.10009 A1325.10012 A1325.10116 A1325.20011 A1325.40000 A1325.40032 A1325.40053 A1325.40067 A1325.40140 A1325.40203 A1325.40262
DESCRIPTION Network Administrator Systems Assistant Employee Compensation - Help Desk Capital Purchases Director Training & Seminars Office Supplies Smart Phones Computer System Technical Support Director’s Expenses Website Design & Maintenance Cell Tower Rental for Town Wireless Amount to be Raised by Taxes
2
2027 94,907 75,112 50,482 103,908 600 1,000 1,500 32,731 500 400 16,000 377,140
2026 94,907 75,112 49,214 21,300 4,250 200 1,500 38,700 500 400 16,000 302,083