Village
Village of Waverly: budget and spending
- $11.1Mtotal spending, 2025 ▲ 8%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $7.3M | $6.1M | ▲ 20% |
| Public safety | $1.2M | $1.3M | ▼ 13% |
| Insurance and benefits | $734K | $690K | ▲ 6% |
| Buildings and construction | $672K | $1M | ▼ 35% |
| Debt payments | $638K | $641K | ▼ 1% |
| Staff and payroll | $555K | $501K | ▲ 11% |
| Professional services | $21K | $21K | ±0% |
| Waste and environment | $2,559 | $1,895 | ▲ 35% |
Line by line
Other operations $7.3M
- Water Transportation and Distribution: equipment and capital outlay: $4.4M
- Sewage Treatment and Disposal: contractual: $433K
- Sewage Treatment and Disposal: equipment and capital outlay: $424K
- Rehabilitation, Loans and Grants: contractual: $362K
- Water Transportation and Distribution: contractual: $211K
- Assessment: contractual: $161K
- Sewage Treatment and Disposal: personal services: $156K
- Water Transportation and Distribution: personal services: $107K
- Youth Programs: personal services: $87K
- General Government Support, Other: equipment and capital outlay: $76K
Public safety $1.2M
- Police: personal services: $1M
- Police: contractual: $68K
- Safety Inspection: personal services: $36K
- Police: equipment and capital outlay: $24K
- Safety Inspection: contractual: $3,864
Insurance and benefits $734K
- Hospital, Medical and Dental Insurance: employee benefits: $506K
- Unallocated Insurance: contractual: $194K
- Workers' Compensation: employee benefits: $32K
- Life Insurance: employee benefits: $994
- Unemployment Insurance: employee benefits: $7
Buildings and construction $672K
- Operation of Plant: contractual: $229K
- Operation of Plant: equipment and capital outlay: $194K
- Maintenance of Roads: personal services: $156K
- Maintenance of Roads: contractual: $73K
- Maintenance of Roads: equipment and capital outlay: $11K
- Permanent Improvements Highway: equipment and capital outlay: $9,286
Debt payments $638K
- Serial Bonds: debt principal: $538K
- Serial Bonds: debt interest: $100K
Staff and payroll $555K
- Police Retirement: employee benefits: $305K
- Social Security: employee benefits: $145K
- State Retirement System: employee benefits: $104K
Professional services $21K
- Law: personal services: $21K
- Law: contractual: $116
Waste and environment $2,559
- Refuse and Garbage: contractual: $2,559
From Village of Waverly’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.