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2027 Preliminary Budget Town of Aurora, New York HIGHWAY - TOWN OUTSIDE VILLAGE - APPROPRIATIONS 2027 Account Tentative Code Budget DB 5130 MACHINERY .100 Wages $ 79,000 .140 Overtime - Total Personal Services 79,000 .217 Pickup Equipment Truck Puchase 330,000 Total Equipment 330,000 .420 Mobile Radio Service Contract 4,000 .432 Materials and Supplies 60,000 Total Contractual 64,000 TOTAL MACHINERY $ 473,000 DB 5140 MISCELLANEOUS (BRUSH AND WEEDS) .100 Wages $ 95,000 .141 Part-Time 15,000 Total Personal Services 110,000 .401 Miscellaneous 10,000 Total Contractual 10,000 TOTAL MISCELLANEOUS (BRUSH AND WEEDS) $ 120,000 DB 5142 SNOW REMOVAL - TOWN .100 Wages $ 260,000 .140 Overtime 60,000 Total Personal Services 320,000 .449 Materials and Supplies 270,000 Total Contractual 270,000 TOTAL SNOW REMOVAL -TOWN $ 590,000 TOTAL TRANSPORTATION $ 1,860,820 28 of 48