Village
Village of Horseheads: budget and spending
- $7.5Mtotal spending, 2025 ▲ 13%
- $15Ktechnology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $3.2M | $2.6M | ▲ 24% |
| Public safety | $1.6M | $1.3M | ▲ 26% |
| Buildings and construction | $1.1M | $1.2M | ▼ 2% |
| Insurance and benefits | $960K | $1.1M | ▼ 10% |
| Staff and payroll | $376K | $257K | ▲ 46% |
| Debt payments | $127K | $180K | ▼ 30% |
| Professional services | $51K | $62K | ▼ 19% |
| Technology and telecom | $15K | $16K | ▼ 7% |
| Waste and environment | $6,270 | $5,689 | ▲ 10% |
Line by line
Other operations $3.2M
- Water Administration: contractual: $335K
- Central Services Administration: contractual: $283K
- Water Transportation and Distribution: personal services: $275K
- Depreciation: contractual: $260K
- Water Transportation and Distribution: employee benefits: $188K
- Cemetery: personal services: $176K
- Water Source of Supply, Power and Pumping: contractual: $163K
- Special Recreation Facilities: equipment and capital outlay: $156K
- Water Transportation and Distribution: contractual: $148K
- Treasurer: personal services: $129K
Public safety $1.6M
- Police: personal services: $945K
- Police: equipment and capital outlay: $145K
- Fire Protection: equipment and capital outlay: $122K
- Fire Protection: contractual: $109K
- Public Safety Administration: personal services: $99K
- Police: employee benefits: $70K
- Fire Protection: personal services: $67K
- Police: contractual: $57K
- Public Safety Administration: employee benefits: $7,370
- Fire Protection: employee benefits: $5,120
Buildings and construction $1.1M
- Permanent Improvements Highway: contractual: $452K
- Maintenance of Roads: personal services: $381K
- Maintenance of Roads: equipment and capital outlay: $161K
- Operation of Plant: contractual: $68K
- Maintenance of Roads: contractual: $49K
- Maintenance of Roads: employee benefits: $28K
- Operation of Plant: personal services: $5,441
- Operation of Plant: equipment and capital outlay: $3,088
- Operation of Plant: employee benefits: $416
Insurance and benefits $960K
- Hospital, Medical and Dental Insurance: employee benefits: $725K
- Unallocated Insurance: contractual: $174K
- Workers' Compensation: employee benefits: $55K
- Unemployment Insurance: employee benefits: $5,848
Staff and payroll $376K
- Police Retirement: employee benefits: $203K
- State Retirement System: employee benefits: $173K
Debt payments $127K
- Serial Bonds: debt interest: $69K
- Serial Bonds: debt principal: $58K
Professional services $51K
- Law: contractual: $50K
- Auditor: contractual: $821
Technology and telecom $15K
- Central Communication System: contractual: $15K
Waste and environment $6,270
- Refuse and Garbage: contractual: $6,270
From Village of Horseheads’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 ↗
Open bids
- RFP for a Phase I Enviromental Assessment ↗ · Request for proposals · closes Oct 30, 2026
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.