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Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 General Fund - Budget Expenses 2025-2026 2026-2027 2026-2027 Final Proposed Final Description Budget Budget Budget GENERAL GOVERNMENT SUPPORT 1010 Board of Trustees 110 Salaries 30,001 30,001 30,001 440 Training & Travel 1,000 1,000 1,000 Board of Trustees Total 31,001 31,001 31,001 1210 Mayor Salaries 8,000 8,000 8,000 440 Training & Travel 1,000 1,000 1,000 Mayor Total 9,000 9,000 9,000 1320 Auditor ` 410 Contractual Services 15,000 16,000 18,400 491 AUDITOR - GASB 4,500 4,500 4,500 Auditor Total 19,500 20,500 22,900 1325 Administration 110 Salaries & Wages 255,896 260,910 287,007 125 Longevity 900 900 900 126 Deferred Comp 7,500 7,500 7,500 140 Overtime 3,000 3,000 3,000 200 Equipment 6,000 6,000 6,000 403 Office Supplies 4,000 4,000 4,000 410 Legal Notices and Advertising 2,000 2,000 2,000 420 Maintenance Contracts 1,500 1,500 1,500 434 Telephone 1,300 1,300 1,300 440 Travel, Training & Dues 7,000 7,000 7,000 Administration Total 289,096 294,110 320,207 1362 Tax Collection 410 Contractual Services 1,400 1,400 1,400 Tax Collection Total 1,400 1,400 1,400 1380 Fiscal Agent Fees 410 Fiscal Agent Fees 12,000 11,000 11,000 411 EFC Administration Charge 0 0 0 Village Clerk Expenses 12,000 11,000 11,000 1420 Legal Expenses 110 Village Attorney Salaries 20,500 21,500 21,500 410 Village Attorney Contract 12,000 6,000 6,000 411 Outside Legal Counsel 27,000 36,000 36,000 420 Code Expense 8,000 8,000 8,000 Law Expenses 67,500 71,500 71,500 1440 Engineer 410 Professional Services 15,000 15,000 15,000 Engineer Expense 15,000 15,000 15,000 1450 Elections 410 Wages - Inspectors 700 700 700 440 Machines Supplies Training 300 300 300