TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEAR 2027 DESCRIPTION
DEPARTMENT/FUND
2027
2026
Differential
180,558
$ $
11,251 (5,557)
$
14,789
LAW ENFORCEMENT
A3120.10035
Chief of Police's Salary Base Pay: $165,299 2% COLA increase Longevity: $5,500 Education: $1,500
$
175,001 $ 3.0%
Retirement buyout was added in 2026 but out of a different line: $12,000 (as oppossed to $64,225 NYS contribution (36.7%))
A3120.10036
Officers' Salaries ?% Contractual Increase ($) Contractual Step increases (~$46,000) 36 positions( 1 Captain, 2 Lt.'s, 7 Sgt.'s, 3 Inv., 2 SRO's, 1 TFO, 20 patrol officer) = +1 Officer position WCSD reimburses 75% of SRO salaries ($159,656)
$
A3120.10037
Salary Compensation for Retirements
$
100,000 $ 1.7% $ $ $ $
100,000 63,792 55,362 42,640 53,931
$
-
A3120.10038
Officer's Non-Comp Holiday Pay union member benefit($15,355 per holiday)*13= $199610 Members can opt for comp time
$
35,000 $ 0.6% $ $ $ $
40,000 7,338 22,840 30,385 20,188
$
(5,000)
A3120.10039
Police Overtime Operational shortages(discipline, medical, maternity)
$
350,000 $ 6.0% $ $ $ $
300,000 382,785 366,849 420,043 389,893
$
50,000
Overtime Actual 2015-2025
$500,000 $400,000 $300,000
$397,501 $354,453
$382,785 $366,849
$334,479
$420,043
3,907,584 $ 3,892,795 66.6%
$290,184
$267,185 $253,384 $200,001 $201,582
$200,000 $100,000 $-
A3120.10040
Grant Reimbursed
$
8,000 $ 0.1% $ $ $
8,000 4,094 7,147 5,621
$
-
A3120.10041
Officer's Comp Time Buy Out
$
160,000 $ 2.7%
155,000
$
5,000
$
157,018
Comp buy down 200,000
146,391
122,456
148,513
167800
154,742
Five year Average:
0
A3120.10042
Reimbursable Police Compensation
$
10,000 $ 0.2%
10,000
$
-
A3120.10045
Clerical Salaries Three clerk positions; One property clerk; One Crime Analyst Title swap for one clerk to crime analyst 0% COLA Pay grade changes: Property Clerk 23/6 to 22/1; Crime Analyst 4/6 to 22/1
$
307,479 $ 5.2%
324,883
$
(17,404)
A3120.10046
Clerical Overtime
$
300
300
$
-
1
$
DESCRIPTION
DEPARTMENT/FUND
2027
A3120.10047
Part Time Employee Wages Vehicle Maintenance position
$
A3120.10048
School Crossing Guards One crossing location @ Klem Rd schools
$
A3120.10049
Under Age
$
A3120.10051
Overtime School Resource Officers Reimbursed by WCSD
$
A3120.10054
Officer ARPA Bonus Compensation Contractual incentive for Captain and below ($2,500)
$
A3120.20011
Computer Equipment & Licensing User licensing ($22,000) Equipment ($22,500)
A3120.20024
0.01% 20,795 $ 0.4%
2026
Differential
20,288
$
507
7,000 $ 0.1%
7,000
$
-
500 $ 0.01% 10,000 $ 0.2%
500
$
-
10,000
$
-
$ 0.0%
85,000
$
(85,000)
$
44,500 $ 0.8%
36,000
$
8,500
Office Desk replacements (Clerk) Booking room security upgrade
$
40,000 $ 0.7%
10,000
$
30,000
A3120.20025
Miscellaneous
$
18,000 $ 0.3%
65,000
$
(47,000)
A3120.20026
Firearms
$
12,000 $ 0.2%
11,000
$
1,000
A3120.20028
Tech Services
$
10,000
$
-
A3120.20029
Vehicle Accessories Two marked patrol setups ($14,000 each); one unmarked ($3,000) Command/Drone setup ($18,000)
$
10,000 $ 0.2% 58,000 $ 1.0%
45,000
$
13,000
A3120.20032
Vehicle Two marked patrol setups ($55,000 each); one unmarked ($50,000) 13 Marked patrol vehicles 8 unmarked/special use 3 vehicle per year rotation
$
160,000 $ 2.7%
135,000
$
25,000
A3120.20033
DWI Radar unit and Roadside Screener
$
6,000 $ 0.1%
6,000
$
-
A3120.40004
Professional Development IACP conference & dues, NSACOP Conference, FBINAA dues
$
4,500 $ 0.1%
4,000
$
500
A3120.40024
Court Costs for Retired Officers
$
500
$
(500)
A3120.40053
Cellular Telephones FirstNet individual issue phones for sworn members $2,000 per month
$
$ 0.0% 25,200 $ 0.4%
24,000
$
1,200
A3120.40096
Office Expense
$
5,000
$
-
A3120.40100
Equipment Lease Expense
$
5,000 $ 0.1% 5,000 $ 0.1%
4,500
$
500
A3120.40102
Service Contracts Software as a service model Lexipol ($17,000) ~$4,000 grant from PERMA Motorola ($44,000) BWC/LPR Software PowerIA ($5,100) PowerAction ($4,700) Daigle ($2,695) Supervisory training
$
88,716 $ 1.5%
69,500
$
19,216
A3120.40104
Shipping Expense
$
400 $ 0.01%
600
$
(200)
2
DESCRIPTION
DEPARTMENT/FUND
2027
2026
Differential
A3120.40106
Telephone Expense $600/month
$
7,200 $ 0.1%
6,500
$
700
A3120.40114
Community Service Supplies
$
$
2,000
$
-
A3120.40116
Firearm Supplies
$
$
10,000
$
1,000
A3120.40117
Investigation Expense
$
$
1,500
$
-
A3120.40118
Technical Services Expense
$
$
4,000
$
-
A3120.40119
Miscellaneous Equipment Expense
$
$
7,000
$
1,000
A3120.40124
Vehicle Repairs Approximately $16,000 reimbursed from insurance
$
2,000 0.03% 11,000 0.19% 1,500 0.03% 4,000 0.07% 8,000 0.14% 45,000 0.77%
$
45,000
$
-
A3120.40126
Vehicle Tires
$
$
15,000
$
2,000
A3120.40128
Vehicle Gasoline
$
$
100,000
$
-
A3120.40130
Vehicle Oil
$
$
5,000
$
-
A3120.40132
Uniforms & Vests Five year replacement cylce for ballictic vests New hires and replacement uniforms & equipment
$
17,000 0.29% 100,000 1.70% 5,000 0.09% 45,000 0.77%
$
45,000
$
-
A3120.40133
Employee Assistance Program New partnership with MCSO for officer wellness
$
25,000 $ 0.43%
25,000
$
-
A3120.40134
Physical Expense
$
A3120.40136
Training Expense
$
A3120.40138
Miscellaneous Expense
$
A3120.40140
Supplies
$
A3120.40304
Uniform Cleaning
$
Total Appropriations
$
3,000
$
-
$
12,000
$
2,000
$
4,000
$
(2,000)
$
4,000
$
(2,000)
$
9,600
$
-
$
3,000 0.05% 14,000 0.24% 2,000 0.03% 2,000 0.03% 9,600 0.16% 5,870,275
$ 5,859,024
$
11,251
$ $ $ $ $ $ $ $
6,000 3,000 1,000 220,000 10,000 8,500 4,000 252,500
$ $ $ $ $ $ $ $
5,000 3,000 800 210,000 10,000 8,500 4,000 241,300
$ $ $ $ $ $ $ $
1,000 200 10,000 11,200
$
5,617,775
$ 5,617,724
$
51
$ $ $ $ $ $ $ $ $ $ $
45,000 20,000 500 52,000 600 500 500 1,000 800 2,000 1,000
$ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $
20,000 (10,000) (1,000) 50,000 (800) -
Police Revenue A210.01520 A210.01521 A210.01522 A230.02260 A230.02261 A330.02772 A330.02786
Police Fees Police Fingerprinting Police Alarm Fines School Resource Officers - Webster CSD Police Overtime Reimbursement DWI - County & Other Grants - Police Total Revenue Amount to be Raised by Taxes
ANIMAL CONTROL A3510.10075 Animal Control Officer's A3510.10076 Animal Control Officer's Part-time Assistance A3510.20011 Computer Equipment & Licensing A3510.20054 Equipment (New Vehicle for Ags & Markets Compliance) A3510.40053 Cellular Telephones A3510.40136 Training A3510.40140 Supplies A3510.40162 Truck Expense A3510.40163 Employee Vaccinations A3510.40164 Care & Disposal of Animals A3510.40166 Fuel Expense
3
25,000 30,000 1,500 2,000 600 500 500 1,000 1,600 2,000 1,000
DESCRIPTION
DEPARTMENT/FUND
A3510.40235 A3510.40258
2027
Animal Control Seminar Dog Enumeration Total Appropriations
A210.01550 A230.02362
Dog Control Fees Conference Income Total Revenue Amount to be Raised by Taxes
4
2026
Differential
$ $ $
5,500 250 129,650
$ $ $
4,000 250 69,950
$ $ $
1,500 59,700
$ $ $
1,000 6,500 7,500
$ $ $
-
$ $ $
1,000 6,500 7,500
$
122,150
$
69,950
$
52,200