Town
TOWN of DRYDEN: budget and spending
- $22.4Mtotal spending, 2025 ▲ 28%
- $39Ktechnology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $13.6M | $9.4M | ▲ 45% |
| Buildings and construction | $2.7M | $2.9M | ▼ 6% |
| Public safety | $1.8M | $1.9M | ▼ 5% |
| Vehicles and transportation | $1.7M | $1.4M | ▲ 26% |
| Insurance and benefits | $1.5M | $1.1M | ▲ 34% |
| Staff and payroll | $625K | $531K | ▲ 18% |
| Debt payments | $319K | $203K | ▲ 57% |
| Professional services | $98K | $74K | ▲ 33% |
| Technology and telecom | $39K | $37K | ▲ 5% |
Line by line
Other operations $13.6M
- Home and Community Services, Other: contractual: $6.4M
- Ambulance: contractual: $1.2M
- Water Capital Projects: equipment and capital outlay: $1M
- Sewer: equipment and capital outlay: $786K
- Snow Removal: contractual: $521K
- Sewage Treatment and Disposal: contractual: $448K
- Flood and Erosion Control: equipment and capital outlay: $293K
- Snow Removal: personal services: $247K
- Supervisor: personal services: $217K
- Brush And Weeds: personal services: $214K
Buildings and construction $2.7M
- Maintenance of Roads: contractual: $1.2M
- Maintenance of Roads: personal services: $476K
- Highway and Street Administration: personal services: $214K
- Public Works Administration: equipment and capital outlay: $154K
- Permanent Improvements Highway: personal services: $152K
- Permanent Improvements Highway: equipment and capital outlay: $134K
- Public Works Administration: personal services: $113K
- Maintenance of Bridges: equipment and capital outlay: $54K
- Operation of Plant: contractual: $50K
- Operation of Plant: equipment and capital outlay: $49K
Public safety $1.8M
- Fire Protection: contractual: $1.5M
- Safety Inspection: personal services: $192K
- Dog Control: contractual: $112K
- Safety Inspection: equipment and capital outlay: $39K
- Safety Inspection: contractual: $18K
- Traffic Control: contractual: $1,367
Vehicles and transportation $1.7M
- Machinery: equipment and capital outlay: $1.1M
- Machinery: personal services: $292K
- Machinery: contractual: $275K
Insurance and benefits $1.5M
- Hospital, Medical and Dental Insurance: employee benefits: $1.2M
- Unallocated Insurance: contractual: $155K
- Workers' Compensation: employee benefits: $106K
- Life Insurance: employee benefits: $5,205
- Disability Insurance: employee benefits: $4,343
Staff and payroll $625K
- State Retirement System: employee benefits: $398K
- Social Security: employee benefits: $220K
- Employee Benefits, Other (Specify): employee benefits: $7,346
Debt payments $319K
- Bond Anticipation Notes: debt interest: $261K
- Serial Bonds: debt principal: $29K
- Serial Bonds: debt interest: $28K
- Interfund Loans: debt interest: $205
Professional services $98K
- Personnel: personal services: $36K
- Law: contractual: $31K
- Auditor: contractual: $31K
Technology and telecom $39K
- Central Data Processing: contractual: $39K
From TOWN of DRYDEN’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 ↗
Other purchases and projects
- $93K (2023) Town of Dryden - LED Street Lighting (energy efficiency - led street lighting) · New York Power Authority · NYPA
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.