Village
Village of Addison: budget and spending
- $1.4Mtotal spending, 2025 ▼ 15%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $515K | $844K | ▼ 39% |
| Buildings and construction | $259K | $190K | ▲ 37% |
| Public safety | $229K | $190K | ▲ 20% |
| Insurance and benefits | $207K | $232K | ▼ 11% |
| Staff and payroll | $103K | $102K | ▲ 1% |
| Professional services | $26K | $20K | ▲ 29% |
| Debt payments | $20K | $16K | ▲ 29% |
Line by line
Other operations $515K
- Sewage Treatment and Disposal: contractual: $79K
- Engineer: equipment and capital outlay: $54K
- Clerk: personal services: $42K
- General Government Support, Other: personal services: $35K
- Street Lighting: contractual: $34K
- Water Source of Supply, Power and Pumping: contractual: $34K
- Sanitary Sewers: contractual: $28K
- Water Transportation and Distribution: personal services: $18K
- Treasurer: personal services: $18K
- Water Administration: employee benefits: $17K
Buildings and construction $259K
- Maintenance of Roads: personal services: $124K
- Permanent Improvements Highway: equipment and capital outlay: $73K
- Maintenance of Roads: contractual: $45K
- Highway and Street Administration: personal services: $7,928
- Operation of Plant: contractual: $7,574
- Maintenance of Roads: equipment and capital outlay: $1,116
- Operation of Plant: personal services: $487
Public safety $229K
- Police: personal services: $138K
- Fire Protection: contractual: $52K
- Police: contractual: $16K
- Fire Protection: equipment and capital outlay: $14K
- Police: equipment and capital outlay: $8,782
Insurance and benefits $207K
- Hospital, Medical and Dental Insurance: employee benefits: $116K
- Unallocated Insurance: contractual: $90K
Staff and payroll $103K
- Police Retirement: employee benefits: $38K
- Social Security: employee benefits: $33K
- State Retirement System: employee benefits: $32K
Professional services $26K
- Auditor: contractual: $13K
- Law: contractual: $13K
Debt payments $20K
- Bond Anticipation Notes: debt interest: $16K
- Serial Bonds: debt interest: $4,826
From Village of Addison’s annual financial report to the Office of the New York State Comptroller (2024-06-01 to 2025-05-31), 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.