Town
Town of Hornellsville: budget and spending
- $3.4Mtotal spending, 2025 ▼ 14%
- $16Ktechnology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Vehicles and transportation | $1M | $1.7M | ▼ 37% |
| Other operations | $933K | $800K | ▲ 17% |
| Buildings and construction | $685K | $820K | ▼ 16% |
| Insurance and benefits | $281K | $262K | ▲ 8% |
| Public safety | $261K | $257K | ▲ 2% |
| Staff and payroll | $131K | $98K | ▲ 33% |
| Technology and telecom | $16K | $3,136 | ▲ 396% |
| Professional services | $4,667 | $4,800 | ▼ 3% |
Line by line
Vehicles and transportation $1M
- Machinery: equipment and capital outlay: $991K
- Machinery: contractual: $56K
Other operations $933K
- Snow Removal: personal services: $141K
- Ambulance: contractual: $135K
- Snow Removal: contractual: $131K
- Clerk: personal services: $67K
- General Government Support, Other: equipment and capital outlay: $52K
- Supervisor: personal services: $47K
- Municipal Court: personal services: $44K
- Garage: contractual: $43K
- Sewage Treatment and Disposal: contractual: $39K
- Engineer: contractual: $38K
Buildings and construction $685K
- Permanent Improvements Highway: equipment and capital outlay: $161K
- Maintenance of Roads: personal services: $128K
- Highway and Street Administration: personal services: $92K
- Maintenance of Roads: contractual: $85K
- Maintenance of Bridges: contractual: $79K
- Maintenance of Bridges: personal services: $72K
- Operation of Plant: contractual: $40K
- Operation of Plant: equipment and capital outlay: $21K
- Highway and Street Administration: contractual: $4,254
- Operation of Plant: personal services: $2,652
Insurance and benefits $281K
- Hospital, Medical and Dental Insurance: employee benefits: $205K
- Unallocated Insurance: contractual: $41K
- Workers' Compensation: employee benefits: $35K
Public safety $261K
- Fire Protection: contractual: $222K
- Safety Inspection: personal services: $27K
- Dog Control: contractual: $7,975
- Safety Inspection: contractual: $3,211
- Traffic Control: contractual: $523
Staff and payroll $131K
- State Retirement System: employee benefits: $77K
- Social Security: employee benefits: $51K
- Employee Benefits, Other (Specify): employee benefits: $3,096
Technology and telecom $16K
- Central Data Processing: contractual: $13K
- Central Communication System: contractual: $2,348
Professional services $4,667
- Law: contractual: $4,667
From Town of Hornellsville’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.