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2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget .401 Office Supplies 5,000 .402 Rural Transit 1,000 .404 Travel and Expense 560 .408 Dues & Subscriptions 100 .413 Rentals - Buses and Films 4,000 .414 FeedMore WNY 2,000 .417 Lunch Program Maintenance 300 Total Contractual 12,960 TOTAL PROGRAMS FOR THE AGING $ 141,260 A 6989 GRANT CONSULTANT .411 Contractual Services $ 7,500 Total Contractual 7,500 TOTAL GRANT CONSULTANT $ 7,500 TOTAL ECONOMIC OPPORTUNITY & DEVELOPMENT $ 149,260 CULTURE AND RECREATION A 7020 RECREATION ADMINISTRATION .100 Director of Recreation $ 66,274 .103 Car Allowance 2,400 .110 Recreation Supervisor 50,948 .112 Secretarial 28,173 .113 Secretary - Part-Time Seasonal 5,600 Total Personal Services 153,395 .401 Office Supplies 6,500 .404 Travel and Expense 500 .408 Dues and Subscriptions 400 .409 Credit Card Service Charges 1,000 Total Contractual 8,400 TOTAL RECREATION ADMINISTRATION $ 161,795 A 7110 PARKS .101 Parks Director $ 13,576 .104 Laborer 32,178 .105 Seasonal Parks 20,000 .107 Overtime 800 .110 Parks Secretary 12,675 .111 Baseball Diamond Maintenance 3,500 Total Personal Services 82,729 11 of 48