Town
Town of Rathbone: budget and spending
- $1.2Mtotal spending, 2025 ▼ 28%
- $8,411technology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $489K | $360K | ▲ 36% |
| Other operations | $379K | $997K | ▼ 62% |
| Vehicles and transportation | $150K | $119K | ▲ 25% |
| Insurance and benefits | $75K | $82K | ▼ 8% |
| Public safety | $54K | $75K | ▼ 28% |
| Staff and payroll | $52K | $42K | ▲ 24% |
| Debt payments | $22K | $22K | ▼ 3% |
| Waste and environment | $11K | $9,874 | ▲ 8% |
| Technology and telecom | $8,411 | $7,234 | ▲ 16% |
| Professional services | $1,000 | $1,000 | ±0% |
Line by line
Buildings and construction $489K
- Permanent Improvements Highway: equipment and capital outlay: $221K
- Operation of Plant: equipment and capital outlay: $90K
- Maintenance of Roads: personal services: $54K
- Maintenance of Roads: contractual: $51K
- Highway and Street Administration: personal services: $50K
- Maintenance of Bridges: contractual: $12K
- Operation of Plant: contractual: $7,902
- Highway and Street Administration: contractual: $2,430
Other operations $379K
- Emergency Disaster Work: contractual: $96K
- Brush And Weeds: personal services: $92K
- Snow Removal: contractual: $59K
- Garage: contractual: $24K
- Ambulance: contractual: $24K
- Snow Removal: personal services: $21K
- Supervisor: personal services: $10K
- Clerk: personal services: $10K
- Assessment: personal services: $9,225
- Budget: personal services: $6,000
Vehicles and transportation $150K
- Machinery: contractual: $144K
- Machinery: personal services: $3,964
- Machinery: equipment and capital outlay: $1,500
Insurance and benefits $75K
- Hospital, Medical and Dental Insurance: employee benefits: $30K
- Unallocated Insurance: contractual: $27K
- Workers' Compensation: employee benefits: $13K
- Unemployment Insurance: employee benefits: $3,991
Public safety $54K
- Fire Protection: contractual: $45K
- Dog Control: contractual: $5,225
- Safety Inspection: personal services: $3,900
Staff and payroll $52K
- State Retirement System: employee benefits: $31K
- Social Security: employee benefits: $21K
Debt payments $22K
- Installment Bonds: debt principal: $18K
- Installment Bonds: debt interest: $3,396
Waste and environment $11K
- Refuse and Garbage: contractual: $11K
Technology and telecom $8,411
- Central Data Processing: contractual: $5,068
- Central Communication System: contractual: $3,343
Professional services $1,000
- Law: contractual: $1,000
From Town of Rathbone’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.