Village
Village of Odessa: budget and spending
- $4.8Mtotal spending, 2024
Spending by category, 2024
Line by line
Other operations $4M
- Water Capital Projects: equipment and capital outlay: $2.3M
- Engineer: equipment and capital outlay: $811K
- Sewer: equipment and capital outlay: $613K
- Library: personal services: $54K
- Library: contractual: $36K
- Treasurer: personal services: $23K
- Water Administration: personal services: $21K
- Water Administration: equipment and capital outlay: $20K
- General Government Support, Other: contractual: $12K
- Water Administration: contractual: $11K
Debt payments $291K
- Installment Bonds: debt principal: $202K
- Installment Bonds: debt interest: $51K
- Bond Anticipation Notes: debt interest: $38K
Buildings and construction $257K
- Permanent Improvements Highway: equipment and capital outlay: $107K
- Operation of Plant: equipment and capital outlay: $99K
- Operation of Plant: contractual: $18K
- Operation of Plant: personal services: $16K
- Maintenance of Roads: personal services: $13K
- Maintenance of Roads: contractual: $4,615
- Maintenance of Roads: equipment and capital outlay: $239
Public safety $144K
- Fire Protection: contractual: $138K
- Fire Protection: equipment and capital outlay: $5,600
Insurance and benefits $27K
- Unallocated Insurance: contractual: $18K
- Workers' Compensation: employee benefits: $8,000
- Disability Insurance: employee benefits: $250
Staff and payroll $19K
- Social Security: employee benefits: $12K
- State Retirement System: employee benefits: $7,500
Waste and environment $13K
- Refuse and Garbage: personal services: $8,714
- Refuse and Garbage: contractual: $4,350
Professional services $3,000
- Law: contractual: $3,000
From Village of Odessa’s annual financial report to the Office of the New York State Comptroller (2023-06-01 to 2024-05-31), 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.