Town
Town of Enfield: budget and spending
- $2.5Mtotal spending, 2025 ▲ 8%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $858K | $822K | ▲ 4% |
| Vehicles and transportation | $542K | $482K | ▲ 12% |
| Other operations | $525K | $466K | ▲ 13% |
| Insurance and benefits | $199K | $181K | ▲ 10% |
| Debt payments | $196K | $196K | ±0% |
| Staff and payroll | $137K | $117K | ▲ 18% |
| Public safety | $56K | $55K | ▲ 1% |
| Professional services | $13K | $11K | ▲ 21% |
| Waste and environment | $1,610 | $2,330 | ▼ 31% |
Line by line
Buildings and construction $858K
- Permanent Improvements Highway: equipment and capital outlay: $259K
- Maintenance of Roads: contractual: $192K
- Maintenance of Roads: personal services: $187K
- Operation of Plant: contractual: $127K
- Highway and Street Administration: personal services: $83K
- Operation of Plant: personal services: $6,502
- Operation of Plant: equipment and capital outlay: $1,528
- Highway and Street Administration: contractual: $1,418
- Highway and Street Administration: equipment and capital outlay: $812
Vehicles and transportation $542K
- Machinery: equipment and capital outlay: $358K
- Machinery: contractual: $184K
Other operations $525K
- Snow Removal: personal services: $149K
- Youth Programs: contractual: $80K
- Clerk: personal services: $49K
- Highway Capital Project: equipment and capital outlay: $44K
- Supervisor: personal services: $32K
- Municipal Court: personal services: $32K
- Snow Removal: contractual: $30K
- Comptroller: personal services: $18K
- Brush And Weeds: personal services: $16K
- Legislative Board: personal services: $12K
Insurance and benefits $199K
- Hospital, Medical and Dental Insurance: employee benefits: $119K
- Unallocated Insurance: contractual: $46K
- Workers' Compensation: employee benefits: $25K
- Disability Insurance: employee benefits: $5,090
- Unemployment Insurance: employee benefits: $3,074
Debt payments $196K
- Serial Bonds: debt principal: $120K
- Installment Purchase Debt: debt principal: $44K
- Serial Bonds: debt interest: $23K
- Installment Purchase Debt: debt interest: $9,149
Staff and payroll $137K
- State Retirement System: employee benefits: $88K
- Social Security: employee benefits: $49K
Public safety $56K
- Public Safety Administration: personal services: $33K
- Dog Control: contractual: $17K
- Public Safety Administration: contractual: $3,086
- Traffic Control: contractual: $2,920
Professional services $13K
- Law: contractual: $11K
- Auditor: contractual: $2,400
Waste and environment $1,610
- Refuse and Garbage: contractual: $1,610
From Town of Enfield’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.