Town
Town of Urbana: budget and spending
- $4.3Mtotal spending, 2025 ▲ 18%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $1.9M | $1.4M | ▲ 41% |
| Buildings and construction | $1.4M | $1.3M | ▲ 2% |
| Insurance and benefits | $361K | $314K | ▲ 15% |
| Staff and payroll | $201K | $141K | ▲ 43% |
| Debt payments | $183K | $152K | ▲ 21% |
| Vehicles and transportation | $171K | $253K | ▼ 33% |
| Professional services | $62K | $69K | ▼ 11% |
| Public safety | $61K | $45K | ▲ 35% |
Line by line
Other operations $1.9M
- Water Capital Projects: equipment and capital outlay: $797K
- Snow Removal: personal services: $241K
- Snow Removal: contractual: $124K
- Parks: contractual: $110K
- Playground and Recreation Centers: personal services: $99K
- Assessment: personal services: $80K
- Clerk: personal services: $61K
- Director of Finance: personal services: $50K
- Garage: contractual: $47K
- Engineer: equipment and capital outlay: $46K
Buildings and construction $1.4M
- Maintenance of Roads: contractual: $506K
- Maintenance of Roads: personal services: $318K
- Permanent Improvements Highway: equipment and capital outlay: $308K
- Operation of Plant: contractual: $133K
- Highway and Street Administration: personal services: $72K
- Highway and Street Administration: contractual: $12K
- Operation of Plant: personal services: $5,131
- Maintenance of Roads: equipment and capital outlay: $1,864
Insurance and benefits $361K
- Hospital, Medical and Dental Insurance: employee benefits: $262K
- Unallocated Insurance: contractual: $75K
- Workers' Compensation: employee benefits: $23K
- Disability Insurance: employee benefits: $1,056
- Unemployment Insurance: employee benefits: $5
Staff and payroll $201K
- State Retirement System: employee benefits: $104K
- Social Security: employee benefits: $97K
Debt payments $183K
- Installment Purchase Debt: debt principal: $131K
- Bond Anticipation Notes: debt interest: $38K
- Installment Purchase Debt: debt interest: $15K
Vehicles and transportation $171K
- Machinery: contractual: $101K
- Machinery: equipment and capital outlay: $69K
Professional services $62K
- Law: contractual: $39K
- Personnel: contractual: $23K
Public safety $61K
- Safety Inspection: personal services: $37K
- Dog Control: personal services: $7,903
- Police: contractual: $7,220
- Traffic Control: equipment and capital outlay: $3,347
- Safety Inspection: contractual: $2,773
- Dog Control: contractual: $2,607
From Town of Urbana’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.