Village
Village of Wayland: budget and spending
- $3.4Mtotal spending, 2025 ▼ 17%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $2M | $2.9M | ▼ 31% |
| Debt payments | $624K | $476K | ▲ 31% |
| Buildings and construction | $315K | $311K | ▲ 1% |
| Insurance and benefits | $216K | $183K | ▲ 18% |
| Public safety | $161K | $178K | ▼ 9% |
| Staff and payroll | $120K | $101K | ▲ 18% |
| Professional services | $9,500 | $9,481 | ±0% |
| Waste and environment | $1,070 | $808 | ▲ 32% |
Line by line
Other operations $2M
- Sewer: equipment and capital outlay: $1.3M
- Sewage Treatment and Disposal: contractual: $136K
- Sewage Treatment and Disposal: personal services: $65K
- Water Administration: personal services: $55K
- Sewer Administration: personal services: $48K
- Water Source of Supply, Power and Pumping: contractual: $44K
- Water Source of Supply, Power and Pumping: personal services: $40K
- Garage: contractual: $30K
- Street Lighting: contractual: $29K
- Playground and Recreation Centers: contractual: $24K
Debt payments $624K
- Serial Bonds: debt principal: $368K
- Bond Anticipation Notes: debt principal: $160K
- Serial Bonds: debt interest: $63K
- Bond Anticipation Notes: debt interest: $33K
Buildings and construction $315K
- Maintenance of Roads: personal services: $107K
- Permanent Improvements Highway: equipment and capital outlay: $101K
- Maintenance of Roads: contractual: $62K
- Highway and Street Administration: personal services: $22K
- Operation of Plant: contractual: $18K
- Maintenance of Roads: equipment and capital outlay: $3,929
- Highway and Street Administration: contractual: $380
Insurance and benefits $216K
- Hospital, Medical and Dental Insurance: employee benefits: $154K
- Unallocated Insurance: contractual: $51K
- Workers' Compensation: employee benefits: $10K
- Disability Insurance: employee benefits: $554
- Unemployment Insurance: employee benefits: $462
Public safety $161K
- Police: personal services: $142K
- Police: contractual: $19K
Staff and payroll $120K
- State Retirement System: employee benefits: $45K
- Social Security: employee benefits: $42K
- Police Retirement: employee benefits: $33K
Professional services $9,500
- Law: personal services: $9,500
Waste and environment $1,070
- Refuse and Garbage: contractual: $1,070
From Village of Wayland’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.