Village
VILLAGE of DRYDEN: budget and spending
- $3.7Mtotal spending, 2025 ▼ 22%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $1.1M | $2.5M | ▼ 57% |
| Public safety | $787K | $713K | ▲ 10% |
| Debt payments | $750K | $522K | ▲ 44% |
| Buildings and construction | $448K | $395K | ▲ 13% |
| Insurance and benefits | $294K | $286K | ▲ 3% |
| Staff and payroll | $252K | $203K | ▲ 24% |
| Vehicles and transportation | $78K | $137K | ▼ 43% |
| Professional services | $47K | $58K | ▼ 20% |
Line by line
Other operations $1.1M
- Sewage Treatment and Disposal: contractual: $331K
- Water Transportation and Distribution: personal services: $131K
- Community Development Contingency: contractual: $100K
- Sewage Treatment and Disposal: personal services: $84K
- Water Source of Supply, Power and Pumping: contractual: $80K
- Sewage Treatment and Disposal: equipment and capital outlay: $42K
- Treasurer: personal services: $41K
- Water Transportation and Distribution: contractual: $26K
- Treasurer: contractual: $26K
- Sanitary Sewers: equipment and capital outlay: $25K
Public safety $787K
- Police: personal services: $447K
- Fire Protection: contractual: $159K
- Police: contractual: $65K
- Police: equipment and capital outlay: $45K
- Safety Inspection: contractual: $41K
- Fire Protection: employee benefits: $29K
- Traffic Control: contractual: $144
Debt payments $750K
- Serial Bonds: debt principal: $230K
- Bond Anticipation Notes: debt principal: $227K
- Bond Anticipation Notes: debt interest: $109K
- Installment Bonds: debt principal: $91K
- Installment Bonds: debt interest: $78K
- Long Term Debt, Other (Specify): debt principal: $14K
- Long Term Debt, Other (Specify): debt interest: $1,254
Buildings and construction $448K
- Maintenance of Roads: personal services: $231K
- Maintenance of Roads: contractual: $104K
- Operation of Plant: contractual: $51K
- Operation of Plant: equipment and capital outlay: $37K
- Permanent Improvements Highway: equipment and capital outlay: $25K
Insurance and benefits $294K
- Hospital, Medical and Dental Insurance: employee benefits: $185K
- Unallocated Insurance: contractual: $82K
- Workers' Compensation: employee benefits: $26K
- Disability Insurance: employee benefits: $682
Staff and payroll $252K
- Police Retirement: employee benefits: $114K
- Social Security: employee benefits: $73K
- State Retirement System: employee benefits: $59K
- Employee Benefits, Other (Specify): employee benefits: $5,176
Vehicles and transportation $78K
- Central Garage: contractual: $55K
- Central Garage: equipment and capital outlay: $23K
Professional services $47K
- Law: contractual: $42K
- Auditor: contractual: $4,968
From VILLAGE of DRYDEN’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
- $178K (2023) Village 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.