Town
Town of Hector: budget and spending
- $6.3Mtotal spending, 2025 ▲ 26%
- $5,144technology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $2.1M | $1.3M | ▲ 61% |
| Other operations | $1.5M | $1.4M | ▲ 10% |
| Public safety | $942K | $914K | ▲ 3% |
| Vehicles and transportation | $891K | $570K | ▲ 56% |
| Insurance and benefits | $512K | $489K | ▲ 5% |
| Staff and payroll | $234K | $218K | ▲ 7% |
| Debt payments | $154K | $155K | ±0% |
| Waste and environment | $33K | $30K | ▲ 11% |
| Professional services | $18K | $3,205 | ▲ 476% |
| Technology and telecom | $5,144 | $13K | ▼ 59% |
Line by line
Buildings and construction $2.1M
- Permanent Improvements Highway: equipment and capital outlay: $812K
- Maintenance of Roads: contractual: $740K
- Maintenance of Roads: personal services: $381K
- Highway and Street Administration: personal services: $80K
- Operation of Plant: contractual: $36K
- Operation of Plant: personal services: $2,529
- Highway and Street Administration: contractual: $375
Other operations $1.5M
- Ambulance: contractual: $189K
- Snow Removal: personal services: $151K
- Snow Removal: contractual: $150K
- Water Administration: personal services: $149K
- Supervisor: personal services: $130K
- Parks: contractual: $98K
- Parks: personal services: $80K
- Water Transportation and Distribution: equipment and capital outlay: $73K
- Clerk: personal services: $73K
- Water Transportation and Distribution: contractual: $54K
Public safety $942K
- Fire Protection: contractual: $854K
- Safety Inspection: personal services: $65K
- Traffic Control: contractual: $12K
- Dog Control: contractual: $3,255
- Safety Inspection: contractual: $3,229
- Traffic Control: equipment and capital outlay: $3,229
- Safety Inspection: equipment and capital outlay: $899
Vehicles and transportation $891K
- Machinery: equipment and capital outlay: $590K
- Machinery: contractual: $263K
- Machinery: personal services: $36K
- Transportation, Other: equipment and capital outlay: $2,184
Insurance and benefits $512K
- Hospital, Medical and Dental Insurance: employee benefits: $310K
- Unallocated Insurance: contractual: $112K
- Workers' Compensation: employee benefits: $79K
- Unemployment Insurance: employee benefits: $6,262
- Disability Insurance: employee benefits: $4,282
Staff and payroll $234K
- State Retirement System: employee benefits: $133K
- Social Security: employee benefits: $91K
- Employee Benefits, Other (Specify): employee benefits: $11K
Debt payments $154K
- Serial Bonds: debt principal: $153K
- Serial Bonds: debt interest: $1,152
Waste and environment $33K
- Refuse and Garbage: contractual: $22K
- Refuse and Garbage: personal services: $11K
Professional services $18K
- Law: contractual: $18K
Technology and telecom $5,144
- Central Data Processing: contractual: $2,853
- Central Data Processing: equipment and capital outlay: $2,291
From Town of Hector’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.