Town
Town of Erin: budget and spending
- $970Ktotal spending, 2025 ▼ 17%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $380K | $589K | ▼ 36% |
| Other operations | $225K | $204K | ▲ 10% |
| Vehicles and transportation | $125K | $135K | ▼ 8% |
| Insurance and benefits | $116K | $110K | ▲ 5% |
| Staff and payroll | $56K | $60K | ▼ 8% |
| Debt payments | $43K | $43K | ±0% |
| Public safety | $24K | $23K | ▲ 4% |
| Professional services | $2,122 | $3,252 | ▼ 35% |
Line by line
Buildings and construction $380K
- Maintenance of Roads: personal services: $107K
- Permanent Improvements Highway: equipment and capital outlay: $98K
- Maintenance of Roads: contractual: $72K
- Highway and Street Administration: personal services: $62K
- Operation of Plant: contractual: $35K
- Operation of Plant: personal services: $3,739
- Highway and Street Administration: contractual: $502
Other operations $225K
- Snow Removal: contractual: $58K
- Snow Removal: personal services: $51K
- Clerk: personal services: $21K
- Budget: contractual: $19K
- Parks: contractual: $14K
- Municipal Court: contractual: $13K
- Assessment: personal services: $11K
- Supervisor: personal services: $8,009
- Adult Recreation: contractual: $6,295
- Legislative Board: personal services: $5,996
Vehicles and transportation $125K
- Machinery: contractual: $125K
Insurance and benefits $116K
- Hospital, Medical and Dental Insurance: employee benefits: $66K
- Unallocated Insurance: contractual: $33K
- Workers' Compensation: employee benefits: $17K
- Disability Insurance: employee benefits: $324
Staff and payroll $56K
- State Retirement System: employee benefits: $34K
- Social Security: employee benefits: $22K
Debt payments $43K
- Installment Bonds: debt principal: $42K
- Installment Bonds: debt interest: $1,249
Public safety $24K
- Safety Inspection: personal services: $7,551
- Traffic Control: contractual: $6,488
- Safety Inspection: contractual: $5,200
- Dog Control: contractual: $4,600
- Examining Boards: contractual: $450
Professional services $2,122
- Law: contractual: $2,122
From Town of Erin’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.