Town
Town of Prattsburgh: budget and spending
- $2.2Mtotal spending, 2025 ▲ 17%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $941K | $732K | ▲ 29% |
| Other operations | $540K | $514K | ▲ 5% |
| Vehicles and transportation | $345K | $155K | ▲ 122% |
| Staff and payroll | $147K | $131K | ▲ 12% |
| Insurance and benefits | $130K | $154K | ▼ 16% |
| Public safety | $94K | $186K | ▼ 50% |
| Debt payments | $39K | $39K | ▼ 1% |
| Professional services | $12K | $8,827 | ▲ 38% |
| Waste and environment | $2,854 | $3,307 | ▼ 14% |
Line by line
Buildings and construction $941K
- Permanent Improvements Highway: contractual: $391K
- Maintenance of Roads: contractual: $318K
- Maintenance of Roads: personal services: $138K
- Highway and Street Administration: personal services: $56K
- Operation of Plant: contractual: $36K
- Operation of Plant: personal services: $830
- Operation of Plant: equipment and capital outlay: $614
- Highway and Street Administration: contractual: $150
Other operations $540K
- Snow Removal: personal services: $133K
- Water Administration: personal services: $56K
- Supervisor: personal services: $55K
- Snow Removal: contractual: $53K
- Clerk: personal services: $52K
- Water Source of Supply, Power and Pumping: contractual: $21K
- Assessment: personal services: $20K
- Cemetery: personal services: $20K
- Municipal Court: personal services: $20K
- Central Printing and Mailing: contractual: $18K
Vehicles and transportation $345K
- Machinery: equipment and capital outlay: $180K
- Machinery: contractual: $165K
Staff and payroll $147K
- State Retirement System: employee benefits: $97K
- Social Security: employee benefits: $47K
- Employee Benefits, Other (Specify): employee benefits: $3,457
Insurance and benefits $130K
- Hospital, Medical and Dental Insurance: employee benefits: $94K
- Workers' Compensation: employee benefits: $30K
- Unemployment Insurance: employee benefits: $3,488
- Disability Insurance: employee benefits: $3,149
Public safety $94K
- Safety Inspection: personal services: $45K
- Fire Protection: contractual: $9,411
- Public Safety, Other: contractual: $8,939
- Safety Inspection: contractual: $8,140
- Dog Control: personal services: $7,067
- Public Safety Administration: contractual: $5,600
- Police: personal services: $3,843
- Traffic Control: contractual: $3,269
- Dog Control: contractual: $2,007
Debt payments $39K
- Serial Bonds: debt principal: $23K
- Serial Bonds: debt interest: $16K
Professional services $12K
- Law: contractual: $12K
Waste and environment $2,854
- Refuse and Garbage: contractual: $1,658
- Refuse and Garbage: personal services: $1,196
From Town of Prattsburgh’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.