Town
Town of Campbell: budget and spending
- $2.9Mtotal spending, 2025 ▼ 13%
- $4,578technology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $1.1M | $1.8M | ▼ 38% |
| Buildings and construction | $706K | $687K | ▲ 3% |
| Debt payments | $506K | $287K | ▲ 76% |
| Insurance and benefits | $193K | $159K | ▲ 21% |
| Public safety | $152K | $123K | ▲ 24% |
| Staff and payroll | $111K | $108K | ▲ 3% |
| Vehicles and transportation | $70K | $95K | ▼ 26% |
| Professional services | $5,769 | $22K | ▼ 73% |
| Technology and telecom | $4,578 | $3,863 | ▲ 19% |
Line by line
Other operations $1.1M
- General Government Support, Other: equipment and capital outlay: $298K
- Snow Removal: contractual: $140K
- Snow Removal: personal services: $98K
- Water Capital Projects: equipment and capital outlay: $72K
- Supervisor: personal services: $63K
- Municipal Court: personal services: $61K
- Legislative Board: contractual: $59K
- Water Administration: personal services: $56K
- Garage: contractual: $51K
- Clerk: personal services: $44K
Buildings and construction $706K
- Permanent Improvements Highway: equipment and capital outlay: $314K
- Maintenance of Roads: contractual: $167K
- Maintenance of Roads: personal services: $112K
- Highway and Street Administration: personal services: $72K
- Operation of Plant: contractual: $28K
- Operation of Plant: personal services: $10K
- Highway and Street Administration: contractual: $2,970
Debt payments $506K
- Installment Purchase Debt: debt principal: $306K
- Installment Bonds: debt principal: $109K
- Bond Anticipation Notes: debt principal: $72K
- Installment Bonds: debt interest: $17K
- Installment Purchase Debt: debt interest: $2,924
Insurance and benefits $193K
- Hospital, Medical and Dental Insurance: employee benefits: $136K
- Workers' Compensation: employee benefits: $35K
- Unallocated Insurance: contractual: $19K
- Unemployment Insurance: employee benefits: $3,151
- Disability Insurance: employee benefits: $54
Public safety $152K
- Fire Protection: contractual: $135K
- Dog Control: personal services: $8,275
- Safety Inspection: contractual: $4,753
- Dog Control: contractual: $2,550
- Examining Boards: contractual: $572
- Public Safety Administration: personal services: $500
Staff and payroll $111K
- State Retirement System: employee benefits: $67K
- Social Security: employee benefits: $44K
Vehicles and transportation $70K
- Machinery: contractual: $70K
Professional services $5,769
- Law: contractual: $5,769
Technology and telecom $4,578
- Central Data Processing: contractual: $4,578
From Town of Campbell’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.