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Town

TOWN of BIG FLATS: budget and spending

Spending by category, 2025

Compared with 2024
Category20252024Change
Other operations$10.1M$2.6M▲ 291%
Buildings and construction$1.7M$1.6M▲ 7%
Vehicles and transportation$1.6M$300K▲ 430%
Insurance and benefits$709K$686K▲ 3%
Staff and payroll$242K$193K▲ 25%
Debt payments$203K$267K▼ 24%
Technology and telecom$125K$76K▲ 63%
Public safety$47K$54K▼ 14%
Professional services$38K$36K▲ 7%
Waste and environment$2,637$2,604▲ 1%
Line by line

Other operations $10.1M

  • Other Custodial Activities: contractual: $7.8M
  • Water Administration: personal services: $230K
  • Water Source of Supply, Power and Pumping: equipment and capital outlay: $182K
  • Parks: personal services: $181K
  • Drainage: contractual: $147K
  • Parks: equipment and capital outlay: $129K
  • Snow Removal: personal services: $127K
  • Snow Removal: contractual: $113K
  • Supervisor: personal services: $101K
  • Municipal Court: personal services: $99K

Buildings and construction $1.7M

  • Permanent Improvements Highway: contractual: $600K
  • Permanent Improvements Highway: equipment and capital outlay: $334K
  • Maintenance of Roads: personal services: $134K
  • Maintenance of Roads: contractual: $121K
  • Highway and Street Administration: personal services: $109K
  • Operation of Plant: contractual: $108K
  • Permanent Improvements Highway: personal services: $94K
  • Public Works Administration: personal services: $79K
  • Operation of Plant: personal services: $40K
  • Operation of Plant: equipment and capital outlay: $24K

Vehicles and transportation $1.6M

  • Machinery: equipment and capital outlay: $1.3M
  • Machinery: contractual: $165K
  • Machinery: personal services: $63K
  • Central Garage: contractual: $26K
  • Machinery: employee benefits: $4,340

Insurance and benefits $709K

  • Hospital, Medical and Dental Insurance: employee benefits: $578K
  • Unallocated Insurance: contractual: $90K
  • Workers' Compensation: employee benefits: $37K
  • Unemployment Insurance: employee benefits: $3,738
  • Disability Insurance: employee benefits: $1,215

Staff and payroll $242K

  • State Retirement System: employee benefits: $242K

Debt payments $203K

  • Serial Bonds: debt principal: $170K
  • Leases: debt principal: $22K
  • Serial Bonds: debt interest: $11K
  • Leases: debt interest: $77

Technology and telecom $125K

  • Central Data Processing: contractual: $109K
  • Central Communication System: contractual: $9,954
  • Central Data Processing: equipment and capital outlay: $5,768

Public safety $47K

  • Dog Control: contractual: $27K
  • Public Safety Administration: contractual: $15K
  • Traffic Control: contractual: $5,061

Professional services $38K

  • Auditor: contractual: $34K
  • Law: contractual: $4,530

Waste and environment $2,637

  • Refuse and Garbage: contractual: $2,637

From TOWN of BIG FLATS’s annual financial report to the Office of the New York State Comptroller (2025-01-01 to 2025-12-31), all funds. Categories group the state’s account codes: technology is data processing, phones, 911 and radio and computer instruction; transfers between the body’s own funds are left out. The Comptroller’s data ↗

Other purchases and projects

Figures are public records: the body’s own reports (marked by year) and other agencies’ records of what it bought or received. They aren’t added together. Something wrong? Tell us.