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2027 Preliminary Budget Town of Aurora, New York GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS 2027 Account Tentative Code Budget PUBLIC SAFETY B 3020 PUBLIC SAFETY COMMUNICATION SYSTEM .401 Contractual Services (Central Fire Alarm Contract) $ 79,898 .402 Redi for Municipal Emergency Software 1,000 Total Contractual 80,898 TOTAL PUBLIC SAFETY COMMUNICATIONS $ 80,898 B 3120 POLICE .411 Contractual Services $ 2,038,152 Total Contractual 2,038,152 TOTAL POLICE $ 2,038,152 B 3520 OTHER ANIMAL CONTROL .401 Deer Mitigation Expenses $ 3,000 TOTAL OTHER ANIMAL CONTROL $ 3,000 B 3640 DISASTER PREPAREDNESS .245 Public Safety Equipment $ 1,500 Total Equipment 1,500 .401 Office Supplies 500 .405 Travel and Expense 500 .406 Southtown Disaster Prep. 3,500 Total Contractual Expenses 4,500 TOTAL DISASTER PREPAREDNESS $ 6,000 B 4260 JOINT YOUTH PROGRAMS - SUBSTANCE ABUSE .414 D. A. R. E. Program $ - Total Contractual Expenses - TOTAL JOINT YOUTH PROGRAMS - SUBSTANCE ABUSE $ - TOTAL PUBLIC SAFETY $ 2,128,050 ECONOMIC OPPORTUNITY AND DEVELOPMENT 19 of 48