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2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget GENERAL GOVERNMENT SUPPORT A 1010 LEGISLATIVE BOARD .100 Councilmen (4) $ 62,400 Total Personal Services 62,400 .404 Travel and Expense 2,000 Total Contractual 2,000 TOTAL LEGISLATIVE BOARD $ 64,400 A 1110 MUNICIPAL COURT .100 Town Justices $ 84,716 .102 Court Clerk 50,697 .105 Court Clerk 49,590 .107 Court Security Officers 11,482 .109 Medical Reimbursement - Total Personal Services 196,485 .401 Office Supplies 4,000 .410 JSA Section 859 800 .411 Court Reporter/Interpreter 2,316 .412 Part Time Contractual 1,100 .413 Law Books 2,100 .415 Court Annual School 2,800 Total Contractual Expenses 13,116 TOTAL MUNICIPAL COURT $ 209,601 A 1220 SUPERVISOR .100 Supervisor $ 49,952 .102 Assistant 55,228 .103 Secretary 29,419 .104 Budget Officer 6,371 .108 Grant Stipend 6,000 Total Personal Services 146,970 .401 Office Supplies 2,000 .404 Travel and Expense 2,000 .405 HR Background Checks 1,500 Total Contractual Expenses 5,500 TOTAL SUPERVISOR $ 152,470 5 of 48