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Town

Town of Lansing: budget and spending

Spending by category, 2025

Compared with 2024
Category20252024Change
Vehicles and transportation$6.4M$532K▲ 1108%
Other operations$5.8M$5.2M▲ 11%
Buildings and construction$2.1M$1.8M▲ 16%
Insurance and benefits$968K$934K▲ 4%
Staff and payroll$586K$513K▲ 14%
Professional services$328K$182K▲ 80%
Public safety$270K$348K▼ 23%
Debt payments$264K$198K▲ 33%
Line by line

Vehicles and transportation $6.4M

  • Central Garage: equipment and capital outlay: $6M
  • Machinery: contractual: $258K
  • Machinery: equipment and capital outlay: $92K
  • Machinery: personal services: $83K
  • Central Garage: contractual: $5,801

Other operations $5.8M

  • Water Source of Supply, Power and Pumping: contractual: $888K
  • Engineer: equipment and capital outlay: $505K
  • Water Transportation and Distribution: equipment and capital outlay: $429K
  • Snow Removal: personal services: $242K
  • Youth Programs: contractual: $232K
  • Parks and Recreation Administration: personal services: $229K
  • Snow Removal: equipment and capital outlay: $227K
  • Sewage Treatment and Disposal: contractual: $193K
  • Supervisor: personal services: $190K
  • Snow Removal: contractual: $175K

Buildings and construction $2.1M

  • Permanent Improvements Highway: contractual: $495K
  • Maintenance of Roads: personal services: $495K
  • Maintenance of Roads: contractual: $362K
  • Maintenance of Roads: equipment and capital outlay: $277K
  • Highway and Street Administration: personal services: $154K
  • Permanent Improvements Highway: personal services: $128K
  • Operation of Plant: contractual: $102K
  • Permanent Improvements Highway: equipment and capital outlay: $98K
  • Operation of Plant: equipment and capital outlay: $6,785
  • Highway and Street Administration: contractual: $2,763

Insurance and benefits $968K

  • Hospital, Medical and Dental Insurance: employee benefits: $763K
  • Unallocated Insurance: contractual: $123K
  • Workers' Compensation: employee benefits: $69K
  • Unemployment Insurance: employee benefits: $13K

Staff and payroll $586K

  • State Retirement System: employee benefits: $371K
  • Social Security: employee benefits: $174K
  • Employee Benefits, Other (Specify): employee benefits: $41K

Professional services $328K

  • Law: contractual: $304K
  • Auditor: contractual: $22K
  • Personnel: personal services: $1,600
  • Personnel: contractual: $876

Public safety $270K

  • Safety Inspection: personal services: $207K
  • Dog Control: contractual: $24K
  • Traffic Control: contractual: $13K
  • Traffic Control: personal services: $13K
  • Police: personal services: $13K
  • Safety Inspection: contractual: $59

Debt payments $264K

  • Serial Bonds: debt principal: $160K
  • Bond Anticipation Notes: debt interest: $62K
  • Serial Bonds: debt interest: $41K

From Town of Lansing’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.