Town
Town of Wayne: budget and spending
- $1.2Mtotal spending, 2025 ▲ 8%
- $24Ktechnology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $569K | $417K | ▲ 36% |
| Other operations | $329K | $360K | ▼ 9% |
| Vehicles and transportation | $119K | $188K | ▼ 37% |
| Insurance and benefits | $70K | $44K | ▲ 60% |
| Public safety | $68K | $53K | ▲ 29% |
| Staff and payroll | $42K | $43K | ▼ 2% |
| Technology and telecom | $24K | $20K | ▲ 19% |
| Professional services | $10K | $16K | ▼ 36% |
Line by line
Buildings and construction $569K
- Permanent Improvements Highway: equipment and capital outlay: $161K
- Maintenance of Roads: contractual: $125K
- Maintenance of Roads: personal services: $96K
- Operation of Plant: contractual: $60K
- Highway and Street Administration: personal services: $57K
- Maintenance of Roads: equipment and capital outlay: $40K
- Operation of Plant: equipment and capital outlay: $27K
- Highway and Street Administration: contractual: $2,488
- Operation of Plant: personal services: $126
Other operations $329K
- Snow Removal: personal services: $57K
- Snow Removal: contractual: $43K
- Supervisor: personal services: $37K
- Public Health, Other: personal services: $24K
- Clerk: personal services: $23K
- Municipal Court: personal services: $19K
- Assessment: contractual: $18K
- Library: contractual: $15K
- Public Health, Other: contractual: $13K
- Laboratory: contractual: $12K
Vehicles and transportation $119K
- Machinery: equipment and capital outlay: $73K
- Machinery: contractual: $46K
Insurance and benefits $70K
- Unallocated Insurance: contractual: $30K
- Workers' Compensation: employee benefits: $16K
- Hospital, Medical and Dental Insurance: employee benefits: $13K
- Unemployment Insurance: employee benefits: $11K
- Disability Insurance: employee benefits: $62
Public safety $68K
- Safety Inspection: personal services: $48K
- Safety Inspection: contractual: $14K
- Dog Control: personal services: $4,843
- Examining Boards: contractual: $550
- Dog Control: contractual: $425
Staff and payroll $42K
- Social Security: employee benefits: $30K
- State Retirement System: employee benefits: $11K
- Employee Benefits, Other (Specify): employee benefits: $1,133
Technology and telecom $24K
- Central Data Processing: equipment and capital outlay: $19K
- Central Data Processing: personal services: $3,378
- Central Data Processing: contractual: $1,966
Professional services $10K
- Law: contractual: $10K
From Town of Wayne’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.