TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2027 AND 2026 7/14/26 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
GENERAL FUND - TOWN WIDE DESCRIPTION
2027
2026
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
4,500 23,000 73,459 1,000 2,200 350 1,700 45,000 3,000 3,900 8,500 8,500 175,109
4,000 16,600 73,359 0 380 300 2,500 40,000 2,500 3,900 8,000 8,500 160,039
Program For the Aging Senior Recreation Nutrition Revenue Reimbursement - County Total Revenue Amount to be Raised by Taxes
12,000 12,000 87,000 111,000 64,109
10,000 10,500 85,000 105,500 54,539
1
DEPARTMENT/FUND RECREATION A7020.10039 A7020.10043 A7020.10085 A7020.10087 A7020.10088 A7020.10091 A7020.10092 A7020.10093 A7020.10094 A7020.10096 A7020.10097 A7020.10098 A7020.10100 A7020.10103 A7020.20011 A7020.20063 A7020.40006 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
DESCRIPTION
Part Time Director of Parks & Recreation (50% of $119,888) Administrative Support - Part-Time Recreation Coordinators Recreation Supervisor Part-time Personnel - Fitness Strength Staff - Premier Fitness Recreation Personnel - Building Part-time Program Personnel Seasonal Personnel Sports League Personnel Recreation, Finance & Office Staff Fitness Specialist Computer Equipment & Licensing Operational Equipment Interpretor Expense 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
2027
2026
2,000 34,000 59,944 174,900 144,400 83,928 23,000 115,000 33,000 27,500 182,000 13,500 202,928 67,886 12,500 1,500 3,000 5,000 1,600 1,900 2,500 62,000 29,800 40,000 75,000 3,300 15,000 6,500 4,800 4,500 56,000 30,000 65,000 40,000 90,000 2,500 18,000 2,500 3,500 5,000 4,800 14,000 90,000 4,000 1,858,186
2,000 29,939 59,355 165,000 138,470 83,928 20,800 100,000 18,500 0 171,000 12,500 201,934 67,794 5,400 3,000 0 5,000 1,000 1,800 2,500 58,000 27,000 38,000 71,000 3,300 12,000 6,500 4,500 5,000 60,000 26,000 62,000 40,000 70,000 2,500 10,000 2,500 3,500 5,000 4,800 14,000 75,000 4,000 1,694,520
440,000 25,500 115,000 2,000 137,000 85,000 45,000 20,000 20,000 7,500 260,000 3,800 3,800 7,500 6,500 1,178,600 679,586
420,000 23,000 102,000 1,000 135,000 80,000 42,500 17,000 20,000 20,000 210,000 3,800 3,800 15,000 9,500 1,102,600 591,920
3,700 9,000 4,000 59,944 74,447 65,720 280,567
3,700 8,500 4,000 59,355 77,922 62,000 271,590
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 A330.02665 A330.02780
PARK DEPARTMENT A7110.10030 A7110.10031 A7110.10039 A7110.10085 A7110.10086 A7110.10102 A7110.10104
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 Sale of Equipment Concession Stand Sales Total Recreation Revenue Amount to be Raised by Taxes
Arboretum Labor Highway Labor for Parks Overtime Pay Director of Parks & Recreation (50% of $119,888) Parks Director Part-time Park Maintenance Personnel Full-time Parks Maintenance Personnel 2
DEPARTMENT/FUND 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
DESCRIPTION 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
3
2027
2026
2,500 80,000 86,400 20,000 3,000 2,000 47,000 17,000 3,200 2,500 8,000 500 8,500 8,000 6,500 62,000 500 125,000 5,500 8,000 32,000 18,500 1,043,978 130,000 913,978
760 150,000 57,000 20,000 1,500 2,000 46,000 18,000 3,200 2,500 5,000 500 8,500 8,000 6,000 60,000 750 124,000 5,500 10,000 25,000 18,000 1,059,277 130,000 929,277
DEPARTMENT/FUND
DESCRIPTION
4
2027
2026