TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2027 AND 2026 7/14/26 DEPARTMENT/FUND JUSTICE COURT A1110.10002 A1110.10004 A1110.10023 A1110.10039 A1110.20000 A1110.20011 A1110.40004 A1110.40057 A1110.40140 A290.02610
GENERAL FUND - TOWN WIDE DESCRIPTION
Town Justices' Salaries ($51,380 for each) Clerical Assistance Part-time Personnel Overtime Pay Capital Purchases Computer Equipment & Licensing Conference Expense Court Security Contractual Expense Supplies Total Appropriations Revenue - Fines Amount to be Raised by Taxes
1
2027
102,760 160,028 48,000 1,000 3,000 0 3,500 52,000 5,500 375,788 82,000 293,788
2026
102,760 158,896 47,787 1,000 0 3,600 3,500 49,000 5,700 372,243 80,000 292,243
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