TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2027 AND 2026 7/14/26 DEPARTMENT/FUND LAW ENFORCEMENT A3120.10035 A3120.10036 A3120.10037 A3120.10038 A3120.10039 A3120.10040 A3120.10041 A3120.10042 A3120.10045 A3120.10046 A3120.10047 A3120.10048 A3120.10049 A3120.10051 A3120.10054 A3120.20011 A3120.20024 A3120.20025 A3120.20026 A3120.20028 A3120.20029 A3120.20032 A3120.20033 A3120.40004 A3120.40024 A3120.40053 A3120.40096 A3120.40100 A3120.40102 A3120.40104 A3120.40106 A3120.40114 A3120.40116 A3120.40117 A3120.40118 A3120.40119 A3120.40124 A3120.40126 A3120.40128 A3120.40130 A3120.40132 A3120.40133 A3120.40134 A3120.40136 A3120.40138 A3120.40140 A3120.40304
GENERAL FUND - TOWN WIDE DESCRIPTION
2027
2026
175,001 3,907,584 100,000 35,000 350,000 8,000 160,000 10,000 307,479 300 20,795 7,000 500 10,000 0 44,500 40,000 18,000 12,000 10,000 58,000 160,000 6,000 4,500 0 25,200 5,000 5,000 88,716 400 7,200 2,000 11,000 1,500 4,000 8,000 45,000 17,000 100,000 5,000 45,000 25,000 3,000 14,000 2,000 2,000 9,600 5,870,275
180,558 3,892,795 100,000 40,000 300,000 8,000 155,000 10,000 324,883 300 20,288 7,000 500 10,000 85,000 36,000 10,000 65,000 11,000 10,000 45,000 135,000 6,000 4,000 500 24,000 5,000 4,500 69,500 600 6,500 2,000 10,000 1,500 4,000 7,000 45,000 15,000 100,000 5,000 45,000 25,000 3,000 12,000 4,000 4,000 9,600 5,859,024
Police Fees Police Fingerprinting Police Alarm Fines School Resource Officers - Webster CSD Police Overtime Reimbursement Police Overtime Reimbursement DWI - County & Other Grants - Police Total Revenue Amount to be Raised by Taxes
6,000 3,000 1,000 220,000 10,000 12,000 8,500 4,000 264,500 5,605,775
5,000 3,000 800 210,000 10,000 0 8,500 4,000 241,300 5,617,724
Animal Control Officer's Animal Control Officer's Part-time Assistance Computer Equipment & Licensing Equipment Cellular Telephones Training
45,000 20,000 500 52,000 600 500
25,000 30,000 1,500 2,000 600 500
Chief of Police's Salary Officers' Salaries Salary Compensation for Retirements Officer's Non-Comp Holiday Pay Police Overtime DWI Overtime - Grant Reimbursed Officer's Comp Time Buy Out Reimbursable Police Compensation Clerical Salaries Clerical Overtime Part Time Employee Wages School Crossing Guards Tobacco Compliance - Under Age Overtime School Resource Officers Officer ARPA Bonus Compensation Computer Equipment & Licensing Capital Purchases - Office Capital Purchases - Miscellaneous Capital Purchases - Firearms Capital Purchases - Tech Services Capital Purchases - Vehicle Accessories Capital Purchases - Vehicle Capital Purchases - DWI Professional Development Court Costs for Retired Officers Cellular Telephones Office Expense Equipment Lease Expense Service Contracts Shipping Expense Telephone Expense Community Service Supplies Firearm Supplies Investigation Expense Technical Services Expense Miscellaneous Equipment Expense Vehicle Repairs Vehicle Tires Vehicle Gasoline Vehicle Oil Clothing Expense - Uniforms & Vests Employee Assistance Program Physical Expense Training Expense Miscellaneous Expense Supplies Uniform Cleaning Total Appropriations Police Revenue
A210.01520 A210.01521 A210.01522 A230.02260 A230.02261 A290.02611 A330.02772 A330.02786
ANIMAL CONTROL A3510.10075 A3510.10076 A3510.20011 A3510.20054 A3510.40053 A3510.40136
1
DEPARTMENT/FUND A3510.40140 A3510.40162 A3510.40163 A3510.40164 A3510.40166 A3510.40235 A3510.40258 A230.02362
EMPLOYEE BENEFITS A9010.10300 A9015.80000 A9031.80010 A9061.10200 A9061.80022 A9061.80024 A9061.80028 A9061.80030 A9061.80034
DESCRIPTION Supplies Truck Expense Employee Vaccinations Care & Disposal of Animals Fuel Expense Animal Control Seminar Dog Enumeration Total Appropriations Revenue - Animal Control Seminar Amount to be Raised by Taxes
Police Retirement Contribution - Police Social Security - Police Cash Option Medical Insurance Benefit - Police Medical Insurance - Police Medical Insurance - Police Retirees Dental Insurance - Police HRA, HSA Admin Fees & Contributions - Police Retiree HRA Admin Fees & Contributions - Police Amount to be Raised by Taxes
2
2027
2026
500 1,000 800 2,000 1,000 5,500 250 129,650 6,500 123,150
500 1,000 1,600 2,000 1,000 4,000 250 69,950 0 69,950
14,000 1,250,000 400,000 22,000 670,000 1,327,000 25,000 90,000 24,000 3,822,000
0 1,300,000 400,000 18,000 560,000 1,220,000 25,000 100,000 24,000 3,647,000