Town
Town of Dix: budget and spending
- $2Mtotal spending, 2025 ▲ 17%
- $11Ktechnology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $905K | $683K | ▲ 32% |
| Buildings and construction | $611K | $463K | ▲ 32% |
| Public safety | $150K | $276K | ▼ 46% |
| Insurance and benefits | $128K | $130K | ▼ 1% |
| Vehicles and transportation | $99K | $61K | ▲ 62% |
| Staff and payroll | $56K | $50K | ▲ 12% |
| Professional services | $30K | $30K | ▲ 2% |
| Technology and telecom | $11K | $10K | ▲ 8% |
| Waste and environment | $713 | $713 | ±0% |
Line by line
Other operations $905K
- Sewage Treatment and Disposal: contractual: $306K
- Water Source of Supply, Power and Pumping: contractual: $230K
- Snow Removal: personal services: $68K
- Snow Removal: contractual: $47K
- Sanitary Sewers: contractual: $35K
- Supervisor: contractual: $32K
- Assessment: contractual: $30K
- Clerk: personal services: $21K
- Municipal Court: personal services: $16K
- Supervisor: personal services: $15K
Buildings and construction $611K
- Maintenance of Roads: contractual: $385K
- Maintenance of Roads: personal services: $101K
- Highway and Street Administration: personal services: $56K
- Permanent Improvements Highway: contractual: $46K
- Operation of Plant: contractual: $19K
- Operation of Plant: personal services: $3,000
- Highway and Street Administration: contractual: $250
- Operation of Plant: equipment and capital outlay: $140
Public safety $150K
- Fire Protection: contractual: $121K
- Safety Inspection: personal services: $23K
- Safety Inspection: contractual: $5,096
- Traffic Control: equipment and capital outlay: $606
- Safety Inspection: equipment and capital outlay: $385
Insurance and benefits $128K
- Hospital, Medical and Dental Insurance: employee benefits: $61K
- Unallocated Insurance: contractual: $40K
- Workers' Compensation: employee benefits: $24K
- Disability Insurance: employee benefits: $2,010
Vehicles and transportation $99K
- Machinery: equipment and capital outlay: $45K
- Machinery: contractual: $44K
- Machinery: personal services: $10K
Staff and payroll $56K
- Social Security: employee benefits: $28K
- State Retirement System: employee benefits: $28K
Professional services $30K
- Auditor: contractual: $18K
- Law: contractual: $13K
Technology and telecom $11K
- Central Data Processing: contractual: $11K
Waste and environment $713
- Refuse and Garbage: contractual: $713
From Town of Dix’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.