Village
VILLAGE of TRUMANSBURG: budget and spending
- $4.8Mtotal spending, 2025 ▼ 8%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Other operations | $2.3M | $2.3M | ▲ 1% |
| Public safety | $706K | $890K | ▼ 21% |
| Buildings and construction | $486K | $606K | ▼ 20% |
| Insurance and benefits | $454K | $450K | ▲ 1% |
| Debt payments | $360K | $428K | ▼ 16% |
| Staff and payroll | $350K | $279K | ▲ 26% |
| Vehicles and transportation | $50K | $187K | ▼ 73% |
| Waste and environment | $36K | $47K | ▼ 23% |
| Professional services | $36K | $34K | ▲ 5% |
Line by line
Other operations $2.3M
- Ambulance: personal services: $776K
- Ambulance: contractual: $304K
- Sewage Treatment and Disposal: contractual: $284K
- Water Source of Supply, Power and Pumping: contractual: $198K
- Engineer: contractual: $133K
- Health, Other: contractual: $115K
- Water Administration: personal services: $51K
- Joint Youth Programs: contractual: $49K
- Water Source of Supply, Power and Pumping: personal services: $48K
- Street Lighting: contractual: $45K
Public safety $706K
- Police: personal services: $417K
- Fire Protection: contractual: $142K
- Police: contractual: $54K
- Safety Inspection: personal services: $36K
- Police: equipment and capital outlay: $16K
- Safety Inspection: contractual: $16K
- Fire Protection: personal services: $11K
- Fire Protection: equipment and capital outlay: $6,687
- Traffic Control: contractual: $6,078
- Other Animal Controls: contractual: $1,801
Buildings and construction $486K
- Maintenance of Roads: contractual: $209K
- Maintenance of Roads: personal services: $129K
- Operation of Plant: contractual: $110K
- Highway and Street Administration: personal services: $34K
- Operation of Plant: personal services: $4,531
Insurance and benefits $454K
- Hospital, Medical and Dental Insurance: employee benefits: $353K
- Workers' Compensation: employee benefits: $80K
- Unallocated Insurance: contractual: $15K
- Disability Insurance: employee benefits: $6,455
Debt payments $360K
- Serial Bonds: debt principal: $301K
- Installment Purchase Debt: debt principal: $38K
- Serial Bonds: debt interest: $14K
- Installment Purchase Debt: debt interest: $7,139
Staff and payroll $350K
- State Retirement System: employee benefits: $151K
- Social Security: employee benefits: $134K
- Police Retirement: employee benefits: $65K
Vehicles and transportation $50K
- Central Garage: contractual: $33K
- Central Garage: equipment and capital outlay: $16K
Waste and environment $36K
- Refuse and Garbage: contractual: $36K
Professional services $36K
- Law: contractual: $21K
- Auditor: contractual: $15K
From VILLAGE of TRUMANSBURG’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
- $162K (2022) Village of Trumansburg - 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.