TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2027 AND 2026 7/14/26 DEPARTMENT/FUND COMMUNICATIONS DEPARTMENT A8989.10000 A8989.10020 A8989.10116 A8989.20000 A8989.20011 A8989.40000 A8989.40007 A8989.40032 A8989.40053 A8989.40140 A8989.40203 A8989.40213
GENERAL FUND - TOWN WIDE DESCRIPTION
Administrative Salaries Part-Time Personnel Communications Director Capital Purchases - Furniture & Equipment Computer Equipment & Licensing Seminars & Conference Subscriptions Office Supplies Cellular Telephone Mileage Website Design and Maintenance Citizen Outreach Amount to be Raised by Taxes
1
2027
64,722 1,200 81,891 2,000 3,300 1,900 2,400 250 600 400 20,000 1,200 179,863
2026
62,000 2,500 81,175 5,000 3,750 1,500 0 250 600 0 19,500 0 176,275