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2027 Preliminary Budget Town of Aurora, New York HIGHWAY - TOWN OUTSIDE VILLAGE - APPROPRIATIONS 2027 Account Tentative Code Budget GENERAL GOVERNMENT SUPPORT DB 1320.4 Financial Service Loans/Bonds $ - DB 1958 Tax Cancellations & Refunds - TOTAL GENERAL GOVERNMENT SUPPORT $ - DB 3989 PUBLIC SAFETY .400 Miscellaneous Personal Gear $ 5,000 Total Contractual 5,000 TOTAL PUBLIC SAFETY $ 5,000 TRANSPORTATION DB 5110 GENERAL REPAIRS .100 Wages $ 107,000 .109 Medical Insurance Reimbursement 1,820 .140 Overtime 15,000 .141 Part-Time 15,000 Total Personal Services 138,820 .410 Fuel & Oil 90,000 .410.1 Fuel to Other Agencies 30,000 .413 Operated Rental Equipment 12,000 .433 Materials & Supplies 150,000 Total Contractual 282,000 TOTAL GENERAL REPAIRS $ 420,820 DB 5112 PERMANENT IMPROVEMENTS/TOWN ROADS .100 Wages $ 82,000 Total Personal Services 82,000 .413 Paver/Roller 30,000 .433 Materials and Supplies 145,000 Total Contractual 175,000 TOTAL PERMANENT IMPROVEMENTS $ 257,000 27 of 48