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2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget TRANSPORTATION A 5010 HIGHWAY ADMINISTRATION .100 Highway Superintendent $ 81,821 .101 Deputy Highway Superintendent 5,000 .102 Secretary 12,675 .109 Medical Reimbursement 1,950 Total Personal Services 101,446 .401 Office Supplies 800 .404 Travel and Expense 3,000 .416 Medical Supplies 250 .417 A.D.T. Testing 1,100 Total Contractual 5,150 TOTAL HIGHWAY ADMINISTRATION $ 106,596 A 5182 STREET LIGHTING .411 Contractual Services $ 30,000 Total Contractual 30,000 TOTAL STREET LIGHTING $ 30,000 TOTAL TRANSPORTATION $ 136,596 ECONOMIC OPPORTUNITY AND DEVELOPMENT A 6510 VETERANS SERVICES .411 Veterans Organizations for Room $ 500 Total Contractual 500 TOTAL VETERANS SERVICES $ 500 A 6772 PROGRAMS FOR THE AGING .100 Programs for Aging - Director $ 62,181 .114 Part-time Recreation Personnel 5,012 .115 Part-time Personnel 40,738 .116 Part-time Kitchen Help 20,369 Total Personal Services 128,300 10 of 48