Town
Town of Addison: budget and spending
- $821Ktotal spending, 2025 ▲ 1%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $265K | $239K | ▲ 11% |
| Buildings and construction | $216K | $392K | ▼ 45% |
| Vehicles and transportation | $207K | $35K | ▲ 489% |
| Insurance and benefits | $59K | $70K | ▼ 15% |
| Staff and payroll | $41K | $48K | ▼ 15% |
| Public safety | $33K | $31K | ▲ 6% |
Line by line
Other operations $265K
- Snow Removal: personal services: $47K
- Clerk: personal services: $31K
- Snow Removal: contractual: $29K
- Supervisor: personal services: $28K
- Ambulance: contractual: $23K
- Municipal Court: personal services: $20K
- Assessment: personal services: $20K
- Garage: contractual: $16K
- Central Services Administration: contractual: $12K
- Budget: contractual: $8,700
Buildings and construction $216K
- Permanent Improvements Highway: equipment and capital outlay: $128K
- Highway and Street Administration: personal services: $57K
- Maintenance of Roads: personal services: $20K
- Maintenance of Roads: contractual: $7,183
- Permanent Improvements Highway: personal services: $3,321
- Highway and Street Administration: contractual: $404
Vehicles and transportation $207K
- Machinery: equipment and capital outlay: $207K
Insurance and benefits $59K
- Hospital, Medical and Dental Insurance: employee benefits: $31K
- Unallocated Insurance: contractual: $19K
- Workers' Compensation: employee benefits: $10K
Staff and payroll $41K
- State Retirement System: employee benefits: $25K
- Social Security: employee benefits: $15K
Public safety $33K
- Fire Protection: contractual: $28K
- Dog Control: personal services: $4,810
- Dog Control: contractual: $645
From Town of Addison’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.