Town
Town of Catlin: budget and spending
- $2.2Mtotal spending, 2025 ▲ 9%
- $198technology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $851K | $890K | ▼ 4% |
| Other operations | $374K | $369K | ▲ 1% |
| Public safety | $359K | $325K | ▲ 10% |
| Vehicles and transportation | $292K | $61K | ▲ 375% |
| Insurance and benefits | $116K | $118K | ▼ 1% |
| Staff and payroll | $73K | $66K | ▲ 11% |
| Debt payments | $64K | $109K | ▼ 41% |
| Professional services | $21K | $22K | ▼ 4% |
| Technology and telecom | $198 | $12K | ▼ 98% |
Line by line
Buildings and construction $851K
- Permanent Improvements Highway: equipment and capital outlay: $439K
- Maintenance of Roads: contractual: $145K
- Maintenance of Roads: personal services: $114K
- Highway and Street Administration: personal services: $86K
- Operation of Plant: equipment and capital outlay: $56K
- Operation of Plant: contractual: $9,608
- Operation of Plant: personal services: $1,684
- Highway and Street Administration: contractual: $434
Other operations $374K
- Snow Removal: contractual: $120K
- Snow Removal: personal services: $75K
- Clerk: personal services: $20K
- Assessment: contractual: $17K
- Supervisor: personal services: $17K
- Garage: contractual: $16K
- Water Source of Supply, Power and Pumping: contractual: $12K
- Municipal Court: personal services: $12K
- Legislative Board: personal services: $11K
- Water Administration: personal services: $10K
Public safety $359K
- Fire Protection: contractual: $298K
- Traffic Control: contractual: $25K
- Safety Inspection: personal services: $21K
- Dog Control: contractual: $9,792
- Safety Inspection: contractual: $2,404
- Traffic Control: equipment and capital outlay: $1,915
Vehicles and transportation $292K
- Machinery: equipment and capital outlay: $224K
- Machinery: contractual: $68K
Insurance and benefits $116K
- Hospital, Medical and Dental Insurance: employee benefits: $58K
- Unallocated Insurance: contractual: $35K
- Workers' Compensation: employee benefits: $23K
Staff and payroll $73K
- State Retirement System: employee benefits: $45K
- Social Security: employee benefits: $29K
Debt payments $64K
- Serial Bonds: debt principal: $31K
- Installment Purchase Debt: debt principal: $12K
- Installment Bonds: debt principal: $8,000
- Installment Bonds: debt interest: $5,325
- Serial Bonds: debt interest: $4,177
- Installment Purchase Debt: debt interest: $2,687
Professional services $21K
- Auditor: personal services: $15K
- Auditor: contractual: $3,216
- Law: contractual: $3,015
Technology and telecom $198
- Central Data Processing: contractual: $198
From Town of Catlin’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 ↗
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.