TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2027 AND 2026 7/23/26 DEPARTMENT/FUND BUILDING MAINTENANCE A1620.10060 A1620.20014 A1620.40044 A1620.40048 A1620.40050 A1620.40054 A1620.40160 A1620.40752 A1620.40754 A1620.40756
GENERAL FUND - TOWN WIDE DESCRIPTION
Highway Labor Capital Improvements Maintenance Town Building Cleaning Service Refuse Service Telephone Service (50% to B fund) Internet Service (50% to B fund) Utilities - Natural Gas (50% to B fund ) Utilities - Electric (50% to B fund ) Utilities - Water Amount to be Raised by Taxes
1
2027
5,000 50,000 55,000 27,000 5,100 17,000 8,400 15,000 34,000 2,000 218,500
2026
5,000 150,000 55,000 27,000 5,100 17,000 8,400 15,000 34,000 2,000 318,500
DEPARTMENT/FUND FIRE MARSHAL A3410.10039 A3410.10070 A3410.10071 A3410.20011 A3410.40053 A3410.40101 A3410.40136 A3410.40140 A3410.40162 A3410.40166 A210.01540 A270.02550
DESCRIPTION
Overtime Fire Marshal's Salary Part-time Assistant Fire Marshal Computer Equipment & Licensing Cellular Telephones Vehicle Operating Lease Expense Training & Seminar Supplies Auto Maintenance Fuel Total Appropriations Revenue - Fire Inspection Fees Revenue - Permit Fees Amount to be Raised by Taxes
2
2027
2,500 95,707 39,225 1,800 1,350 21,600 1,000 500 500 3,500 167,682 9,000 1,000 157,682
2026
2,500 95,607 35,000 1,500 1,350 21,600 1,000 500 500 3,500 163,057 9,000 0 154,057
DEPARTMENT/FUND
DESCRIPTION
3
2027
2026
DEPARTMENT/FUND
DESCRIPTION
2027
2026
PART-TOWN PUBLIC WORKS B1490.10010 B1490.10072 B1490.10109 B1490.10110 B1490.10111 B1490.20011 B1490.20014 B1490.20074 B1490.40032 B1490.40048 B1490.40053 B1490.40054 B1490.40067 B1490.40080 B1490.40100 B1490.40101 B1490.40124 B1490.40140 B1490.40160 B1490.40166 B1490.40270 B1490.40276 B1490.40278 B1490.40304 B1490.40318 B1490.40332 B1490.40752 B1490.40754 B210.01560
BUILDING DEPARTMENT B3620.10010 B3620.10072 B3620.10115 B3620.10117 B3620.10118 B3620.20011 B3620.40023 B3620.40024 B3620.40026 B3620.40032 B3620.40053 B3620.40101 B3620.40140 B3620.40166 B3620.40304 B270.02555
ZONING BOARD OF APPEALS B8010.10073 B8010.10120 B8010.40036 B8010.40140 B8010.40184 B8010.40279 B210.02110
Part-time Employees Overtime Director of Community Development Town Engineer Full-time Employees Computer Equipment & Licensing Capital Purchase - Equipment & Furnishings Capital Purchase - Safety & Field Equipment Office Supplies Town Hall Cleaning Cellular Telephones Telephone Computer BAS Annual Support & Updates Municipal Dues & Publications Equipment Lease Vehicle Operating Lease Expense Vehicle Repair Expense Conference Expense Internet Service Fuel Expense Maintenance - Equipment Computer Supplies & Maintenance Contracts Engineering & Surveying Services Uniforms Tree Removal Engineering GIS Professional Services Utilities - Natural Gas (50% to A Fund) Utilities - Electric (50% to A Fund) Total Appropriations Revenue - Inspection & Engineering Fees Amount to be Raised by Taxes
22,000 15,000 110,904 119,887 355,551 6,500 5,000 750 3,500 27,000 2,200 18,000 20,000 2,500 3,000 27,000 1,500 3,500 8,400 2,500 350 8,000 75,000 1,500 2,600 100,000 15,000 34,000 991,142 50,000 941,142
18,900 1,500 110,904 119,887 329,893 6,500 5,000 750 3,500 27,000 2,200 18,000 20,000 2,500 3,000 27,300 1,500 7,500 8,400 2,500 350 6,000 100,000 1,500 6,000 100,000 15,000 34,000 979,584 40,000 939,584
Part-time Employees Overtime Building Inspector Assistant Building Inspector Code Enforcement Compliance Coordinator Computer Equipment & Licensing Professional Services Professional Services - Code Enforcement Town Code Compliance Office Supplies Cell Phones Vehicle Operating Lease Expense Dues & Conference Fuel Expense Uniforms Total Appropriations Revenue - Building Permits Amount to be Raised by Taxes
91,745 900 89,682 63,142 80,144 4,000 15,000 500 20,000 500 2,900 7,500 2,000 1,000 700 379,713 120,000 259,713
35,771 900 94,907 63,142 75,338 4,000 50,000 500 20,000 500 1,800 7,500 2,000 1,000 700 358,058 120,000 238,058
Compensation Recording Secretary (50% of $67,086) Legal Contractual - Town Attorney Office and Mileage Signage Legal Expenses Total Appropriations Revenue - Zoning Fees Amount to be Raised by Taxes
14,250 33,543 24,410 1,500 900 0 74,603 4,000 70,603
14,250 33,494 24,410 1,500 900 500 75,054 4,000 71,054
4
DEPARTMENT/FUND PLANNING BOARD B8020.10073 B8020.10120 B8020.40036 B8020.40140 B8020.40184 B8020.40279 B8020.40296 B210.02115 B410.03989
EMPLOYEE BENEFITS B9010.80000 B9030.80010 B9040.80015 B9060.10200 B9060.80022 B9060.80024 B9060.80028 B9060.80030 B9060.80034
OTHER REVENUE B110.01120 B250.02401 B270.02556 B330.02770
TRANSFERS FROM OTHER FUNDS B510.05031
DESCRIPTION
2027
2026
Compensation Recording Secretary (50% of $67,086) Legal Contractual - Town Attorney Office and Mileage Signage Legal Expense Masterplan / Smart Growth Zoning Revisions Total Appropriations Planning Board Fees Masterplan Grant Revenue Amount to be Raised by Taxes
16,150 33,543 24,410 1,500 900 0 150,000 226,503 5,000 0 221,503
16,150 33,494 24,410 1,500 900 500 50,000 126,954 5,000 50,000 71,954
Retirement Contribution Social Security Worker's Compensation Cash Option Medical Insurance Benefit Medical Insurance - Employees Medical Insurance - Retirees Dental Insurance HRA, HSA Admin Fees & Contributions Retiree HRA Admin Fees & Contributions Amount to be Raised by Taxes
118,000 75,000 12,000 18,000 80,000 95,000 6,000 14,000 3,000 421,000
100,000 75,000 12,000 18,000 80,000 95,000 6,500 20,000 3,000 409,500
1,206,000 50,961 3,000 2,000 1,261,961
804,000 66,650 4,000 2,000 876,650
20,000
20,000
2,092,961 -1,440,961 -20,000 -632,000 0
1,949,150 -1,095,650 -20,000 -833,500 0
18%/12% Interest and Earnings (Includes Reserve) Certificate of Occupancy Unclassified Revenue Total Other Revenue
Sewer Department
PART-TOWN RECAP
B599.40092 B110.01001
Part Town Appropriations Part Town Revenues Interfund Transfers - Incoming Appropriated Fund Balance Amount to be Raised by Taxes
5
DEPARTMENT/FUND
DESCRIPTION Grand Total Appropriations
6
2027 2,479,143
2026 2,430,707