Village
VILLAGE of CAYUGA HEIGHTS: budget and spending
- $9.5Mtotal spending, 2025 ▼ 4%
- $51Ktechnology and telecom, 2025
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $4.3M | $5.5M | ▼ 22% |
| Public safety | $1.9M | $1.6M | ▲ 17% |
| Insurance and benefits | $840K | $844K | ±0% |
| Buildings and construction | $787K | $685K | ▲ 15% |
| Staff and payroll | $580K | $509K | ▲ 14% |
| Debt payments | $506K | $282K | ▲ 79% |
| Waste and environment | $384K | $227K | ▲ 69% |
| Vehicles and transportation | $140K | $140K | ±0% |
| Professional services | $53K | $80K | ▼ 34% |
| Technology and telecom | $51K | $50K | ▲ 3% |
Line by line
Other operations $4.3M
- Sewage Treatment and Disposal: contractual: $1.1M
- Sewage Treatment and Disposal: equipment and capital outlay: $777K
- Sidewalks: equipment and capital outlay: $578K
- Water Source of Supply, Power and Pumping: contractual: $433K
- General Government Support, Other: contractual: $280K
- Water Administration: personal services: $134K
- Sewer Administration: personal services: $134K
- Sanitary Sewers: contractual: $104K
- Water Transportation and Distribution: contractual: $92K
- Snow Removal: contractual: $78K
Public safety $1.9M
- Police: personal services: $1M
- Fire Protection: equipment and capital outlay: $366K
- Fire Protection: contractual: $303K
- Safety Inspection: personal services: $83K
- Police: equipment and capital outlay: $63K
- Police: contractual: $32K
- Fire Protection: personal services: $27K
- Safety Inspection: contractual: $643
Insurance and benefits $840K
- Hospital, Medical and Dental Insurance: employee benefits: $734K
- Unallocated Insurance: contractual: $91K
- Workers' Compensation: employee benefits: $14K
- Disability Insurance: employee benefits: $1,586
Buildings and construction $787K
- Permanent Improvements Highway: contractual: $326K
- Maintenance of Roads: personal services: $192K
- Maintenance of Roads: contractual: $88K
- Maintenance of Roads: equipment and capital outlay: $65K
- Highway and Street Administration: personal services: $46K
- Operation of Plant: contractual: $41K
- Permanent Improvements Highway: personal services: $26K
- Operation of Plant: personal services: $1,344
- Highway and Street Administration: contractual: $209
Staff and payroll $580K
- Police Retirement: employee benefits: $273K
- Social Security: employee benefits: $155K
- State Retirement System: employee benefits: $151K
Debt payments $506K
- Bond Anticipation Notes: debt principal: $363K
- Bond Anticipation Notes: debt interest: $76K
- Serial Bonds: debt principal: $55K
- Serial Bonds: debt interest: $11K
Waste and environment $384K
- Refuse and Garbage: personal services: $160K
- Refuse and Garbage: equipment and capital outlay: $139K
- Refuse and Garbage: contractual: $85K
Vehicles and transportation $140K
- Central Garage: contractual: $76K
- Central Garage: personal services: $63K
- Central Garage: equipment and capital outlay: $1,941
Professional services $53K
- Law: contractual: $39K
- Auditor: contractual: $14K
Technology and telecom $51K
- Central Communication System: contractual: $26K
- Central Data Processing: equipment and capital outlay: $19K
- Central Data Processing: contractual: $5,932
From VILLAGE of CAYUGA HEIGHTS’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 ↗
Other purchases and projects
- $235K (2021) Village of Cayuga Heights - 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.