Village
Village of Elmira Heights: budget and spending
- $5.5Mtotal spending, 2025 ▲ 39%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Public safety | $2.2M | $1.3M | ▲ 76% |
| Buildings and construction | $1M | $871K | ▲ 17% |
| Other operations | $865K | $792K | ▲ 9% |
| Waste and environment | $440K | $118K | ▲ 274% |
| Insurance and benefits | $351K | $352K | ±0% |
| Staff and payroll | $305K | $313K | ▼ 3% |
| Vehicles and transportation | $117K | $25K | ▲ 373% |
| Debt payments | $62K | $121K | ▼ 49% |
| Professional services | $49K | $54K | ▼ 8% |
Line by line
Public safety $2.2M
- Police: personal services: $827K
- Fire Protection: equipment and capital outlay: $776K
- Fire Protection: personal services: $156K
- Police: contractual: $152K
- Fire Protection: contractual: $119K
- Police: equipment and capital outlay: $101K
- Safety Inspection: personal services: $59K
- Safety Inspection: contractual: $56K
Buildings and construction $1M
- Permanent Improvements Highway: contractual: $481K
- Maintenance of Roads: contractual: $349K
- Operation of Plant: contractual: $175K
- Operation of Plant: personal services: $11K
- Maintenance of Roads: equipment and capital outlay: $5,324
Other operations $865K
- Rent Subsidy Administration: contractual: $375K
- Street Lighting: contractual: $78K
- Community Development Administration: contractual: $75K
- Other Custodial Activities: contractual: $52K
- Treasurer: personal services: $48K
- Municipal Court: personal services: $45K
- Municipal Court: contractual: $29K
- Clerk: personal services: $28K
- Parks: personal services: $28K
- Legislative Board: personal services: $27K
Waste and environment $440K
- Street Cleaning: equipment and capital outlay: $323K
- Refuse and Garbage: contractual: $117K
Insurance and benefits $351K
- Hospital, Medical and Dental Insurance: employee benefits: $286K
- Workers' Compensation: employee benefits: $64K
- Unemployment Insurance: employee benefits: $830
- Life Insurance: employee benefits: $57
Staff and payroll $305K
- Police Retirement: employee benefits: $172K
- Social Security: employee benefits: $99K
- State Retirement System: employee benefits: $34K
Vehicles and transportation $117K
- Central Garage: contractual: $115K
- Central Garage: personal services: $1,500
Debt payments $62K
- Serial Bonds: debt principal: $50K
- Serial Bonds: debt interest: $12K
Professional services $49K
- Law: contractual: $37K
- Auditor: contractual: $13K
From Village of Elmira Heights’s annual financial report to the Office of the New York State Comptroller (2024-06-01 to 2025-05-31), 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.