Town
Town of Erwin: budget and spending
- $8.9Mtotal spending, 2025 ▲ 9%
- $35Ktechnology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $4.9M | $3.8M | ▲ 28% |
| Debt payments | $1.2M | $1.1M | ▲ 6% |
| Buildings and construction | $1.1M | $1.4M | ▼ 24% |
| Insurance and benefits | $623K | $554K | ▲ 12% |
| Vehicles and transportation | $465K | $569K | ▼ 18% |
| Staff and payroll | $432K | $413K | ▲ 5% |
| Public safety | $120K | $153K | ▼ 22% |
| Technology and telecom | $35K | $37K | ▼ 5% |
| Professional services | $28K | $15K | ▲ 88% |
Line by line
Other operations $4.9M
- Water Capital Projects: equipment and capital outlay: $1.1M
- Sewer: equipment and capital outlay: $389K
- Sewer Administration: contractual: $257K
- Snow Removal: personal services: $235K
- Code Enforcements: contractual: $193K
- Sewage Treatment and Disposal: contractual: $183K
- Sanitary Sewers: contractual: $169K
- Sanitary Sewers: personal services: $153K
- Sewage Treatment and Disposal: personal services: $153K
- Water Administration: contractual: $144K
Debt payments $1.2M
- Serial Bonds: debt principal: $595K
- Installment Bonds: debt principal: $212K
- Leases: debt principal: $192K
- Serial Bonds: debt interest: $96K
- Bond Anticipation Notes: debt interest: $71K
- Leases: debt interest: $19K
Buildings and construction $1.1M
- Maintenance of Roads: personal services: $338K
- Permanent Improvements Highway: equipment and capital outlay: $249K
- Maintenance of Roads: contractual: $193K
- Highway and Street Administration: personal services: $136K
- Operation of Plant: contractual: $96K
- Highway and Street Administration: contractual: $63K
- Operation of Plant: personal services: $16K
- Maintenance of Bridges: contractual: $9,268
Insurance and benefits $623K
- Hospital, Medical and Dental Insurance: employee benefits: $379K
- Unallocated Insurance: contractual: $144K
- Workers' Compensation: employee benefits: $100K
Vehicles and transportation $465K
- Machinery: contractual: $272K
- Machinery: equipment and capital outlay: $193K
Staff and payroll $432K
- State Retirement System: employee benefits: $284K
- Social Security: employee benefits: $148K
Public safety $120K
- Fire Protection: contractual: $95K
- Dog Control: contractual: $9,000
- Safety Inspection: personal services: $5,429
- Safety Inspection: contractual: $5,202
- Traffic Control: contractual: $5,128
Technology and telecom $35K
- Central Data Processing: contractual: $31K
- Central Data Processing: equipment and capital outlay: $3,925
Professional services $28K
- Law: contractual: $21K
- Auditor: contractual: $7,700
From Town of Erwin’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.