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2027 Tentative Budget Town of Aurora, NY GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 3510 CONTROL OF DOGS .100 Dog Control Officer $ - .101 Part Time Dog Control 20,000 .102 Dog Control Director 12,058 .110 DCO Secretary 12,675 .140 Overtime - Total Personal Services 44,733 .401 Office Supplies 200 .404 Travel and Expense 1,500 .417 Dog Census Supplies 200 .431 Vehicle Maintenance & Gas 5,000 .451 DCO Supplies 1,600 Total Contractual 8,500 TOTAL CONTROL OF DOGS $ 53,233 A 3620 SAFETY INSPECTION .100 Code Enforcement Officer $ 79,658 .102 Clerical 29,704 .103 Assistant Code Enforcement Officer 69,781 Total Personal Services 179,143 .401 Office Supplies 1,000 .404 Travel and Expense 2,000 .405 Mileage 6,000 Total Contractual 9,000 TOTAL SAFETY INSPECTION $ 188,143 TOTAL PUBLIC SAFETY $ 242,876 11 of 54