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Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 General Fund - Budget Expenditures - Public Safety 2025-2026 2026-2027 2026-2027 Final Proposed Final Description Budget Budget Budget PUBLIC SAFETY 3120 Police 110 Salaries & Wages 196,800 204,670 204,670 120 Wages - Patrol Officers 1,710,116 1,779,600 1,779,600 124 DPW Mechanic Service 16,030 16,588 16,588 125 Longevity 14,000 18,600 18,600 126 Deferred Compensation 55,000 55,000 55,000 127 Uniform Allowance 27,900 27,900 27,900 140 Overtime 109,000 130,000 130,000 230 Equipment/Vehicles 106,000 104,000 104,000 231 STOP DWI Equipment 0 0 0 232 Public Safety Equipment 5,000 5,000 5,000 403 Office Supplies 3,200 3,200 3,200 405 K9 Supplies & Maintenance - - - 420 Maintenance & Service Contracts 28,100 32,000 32,000 434 Telephone 7,000 7,000 7,000 440 Travel & Training 7,000 7,500 7,500 450 Gas, Oil & Grease 48,000 48,000 48,000 460 Vehicle Maintenance 20,000 20,000 20,000 465 Accident Repais - Insurance 1,000 2,000 2,000 470 Supplies 15,000 15,000 15,000 480 Uniforms/Body Armor 6,000 8,000 8,000 495 D.A.R.E. Program - - - Police Total 2,375,146 2,484,058 2,484,058 3310 Traffic Control 110 Wages 18,000 18,000 18,000 200 Equipment 0 0 0 470 Supplies 1,500 1,500 1,500 Traffic Control Total 19,500 19,500 19,500 3410 Fire Department 110 Salaries & Wages - DPW Mechanic 23,000 25,000 25,000 200 Equipment 60,820 61,713 61,713 420 Supplies 55,949 59,479 59,479 431 Electric 15,000 17,000 17,000 432 Gas 5,000 6,000 6,000 433 Water 800 800 800 434 Telephone 3,000 3,000 3,000 440 Travel & Training 9,900 9,900 9,900 450 Gas, Oil, Grease 15,000 15,000 15,000 460 Vehicle Maintenance 25,000 20,000 20,000 470 Janitorial Supplies 12,550 12,000 12,000