TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2027 AND 2026 7/23/26 DEPARTMENT/FUND TAX COLLECTION A1330.10018 A1330.10023 A1330.10039 A1330.10116 A1330.20011 A1330.40030 A1330.40140 A130.01090
TOWN CLERK DEPARTMENT A1410.10018 A1410.10020 A1410.10023 A1410.10039 A1410.10116 A1410.20011 A1410.40030 A1410.40031 A1410.40032 A1410.40033 A1410.40035 A1410.40080 A1410.40140 A1410.40206 A1410.40234
GENERAL FUND - TOWN WIDE DESCRIPTION
2027
2026
Tax Collector's Salary (50% of $102,594) Part-Time Employees Overtime Compensation - Employees Computer Equipment & Licensing Printing & Postage Department Expenses Total Appropriations Revenue: Interest & Penalties on Taxes Excess Revenue Over Appropriations
51,297 18,065 500 50,942 2,600 33,000 2,500 158,904 180,000 -21,096
50,248 18,065 500 50,842 2,300 28,050 2,100 152,105 180,000 -27,895
Town Clerk's Salary (50% of $102,594) Part-time Personnel Deputy Town Clerk Town Clerk Personnel Overtime Compensation - Employees Computer Equipment & Licensing Printing and Advertising Postage Office Supplies Records Management Machine & Computer Contracts Subscriptions & Publications Conference & Transportation EZ Passes Background Checks for Peddler's License Total Appropriations
51,297 36,390 64,956 500 48,561 2,120 10,100 28,000 5,800 4,200 11,500 3,850 2,550 525 1,100 271,449
50,248 36,390 64,856 500 47,301 9,610 8,500 20,000 5,500 4,200 11,500 3,850 2,550 900 1,100 267,005
1
DEPARTMENT/FUND A210.01255 A210.01256 A210.01260 A210.01550 A230.02211 A270.02510 A270.02530 A270.02544 A270.02545 A270.02590
DESCRIPTION Revenue Town Clerk Fees Return Check Charges EZ Pass Fees Dog Control Fees WCSD Tax Collection Reimbursement Towing Permits Games of Chance Dog License Town Clerk License Fees Town Clerk Permits Total Revenue Amount to be Raised by Taxes
2
2027 7,500 800 800 1,400 15,000 500 750 40,000 9,500 3,000 79,250 192,199
2026 7,500 800 900 1,400 15,000 500 750 40,000 9,500 3,000 79,350 187,655