Text · page 9 of 54
2027 Tentative Budget Town of Aurora, NY GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 1420 LAW .100 Town Attorney $ 57,803 .101 Town Prosecutor 20,800 .102 Deputy Town Attorney - Total Personal Services 78,603 .401 Office Supplies 500 .416 Special Counsel 35,000 .417 Codification 10,000 Total Contractual Expenses 45,500 TOTAL LAW $ 124,103 A 1440 ENGINEER .409 Professional Services $ 8,000 Total Contractual 8,000 TOTAL ENGINEER $ 8,000 A 1460 RECORDS MANAGEMENT .401 Office Supplies $ 2,000 .440 Purchased Services 1,000 Total Contractual Expenses 3,000 TOTAL RECORDS MANAGEMENT $ 3,000 A 1620 OPERATION OF BUILDINGS .100 Building Director $ 6,922 .101 Maint. Bldgs. 32,178 .102 Building Secretary 12,675 .103 Custodian PT 20,369 .104 Town Hall Building Stipend 500 .140 Overtime 3,000 Total Personal Services 75,644 .401 Office Supplies 6,500 .406 Telephone 15,000 .414 Light, Heat, Power and Water 95,000 .415 Copier Leases 5,000 .420 Machine Maintenance Contracts 5,500 .422 Building and Grounds - Repairs 30,000 .423 Preventive & Contractual Maintenance 65,000 .431 Vehicle Maintenance & Gas 1,250 .439 Janitorial Supplies 5,500 Total Contractual 228,750 TOTAL OPERATION OF BUILDINGS $ 304,394 9 of 54