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2027 Preliminary Budget Town of Aurora, New York GENERAL FUND TOWNWIDE - APPROPRIATIONS 2027 Account Tentative Code Budget A 3510 CONTROL OF DOGS .100 Dog Control Officer $ - .101 Part Time Dog Control 20,000 .102 Dog Control Director 12,800 .110 DCO Secretary 12,675 .140 Overtime - Total Personal Services 45,475 .401 Office Supplies 200 .404 Travel and Expense 1,500 .417 Dog Census Supplies 200 .431 Vehicle Maintenance & Gas 5,000 .451 DCO Supplies 1,600 Total Contractual 8,500 TOTAL CONTROL OF DOGS $ 53,975 A 3620 SAFETY INSPECTION .100 Code Enforcement Officer $ 79,658 .102 Clerical 29,704 .103 Assistant Code Enforcement Officer 69,781 .140 Overtime 2,500 .141 Part-time Assistant Code Enforcement Officer 30,000 Total Personal Services 211,643 .401 Office Supplies 1,000 .404 Travel and Expense 2,000 .405 Mileage 6,000 Total Contractual 9,000 TOTAL SAFETY INSPECTION $ 220,643 TOTAL PUBLIC SAFETY $ 276,118 9 of 48