Town of Catharine: budget and spending

Buildings and construction $331K

• Permanent Improvements Highway: equipment and capital outlay: $172K
• Maintenance of Roads: contractual: $54K
• Highway and Street Administration: personal services: $52K
• Maintenance of Roads: personal services: $38K
• Operation of Plant: contractual: $15K
• Highway and Street Administration: contractual: $1,442

Other operations $251K

• Garage: contractual: $65K
• Clerk: personal services: $40K
• Snow Removal: personal services: $36K
• Snow Removal: contractual: $32K
• Supervisor: personal services: $23K
• Assessment: contractual: $11K
• Parks: contractual: $9,100
• Municipal Court: personal services: $8,549
• Brush And Weeds: personal services: $6,286
• Legislative Board: personal services: $4,000

Public safety $116K

• Fire Protection: contractual: $81K
• Safety Inspection: personal services: $33K
• Safety Inspection: contractual: $1,173
• Traffic Control: contractual: $701

Insurance and benefits $95K

• Hospital, Medical and Dental Insurance: employee benefits: $53K
• Unallocated Insurance: contractual: $27K
• Workers' Compensation: employee benefits: $15K
• Disability Insurance: employee benefits: $180

Vehicles and transportation $37K

• Machinery: contractual: $31K
• Machinery: personal services: $6,345

Staff and payroll $36K

• Social Security: employee benefits: $19K
• State Retirement System: employee benefits: $17K

Waste and environment $17K

• Refuse and Garbage: contractual: $17K

Professional services $11K

• Law: contractual: $11K

Technology and telecom $11K

• Central Data Processing: contractual: $7,860
• Central Data Processing: equipment and capital outlay: $2,775