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Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 General Fund - Budget Expenditures - Transportation 2025-2026 2026-2027 2026-2027 Final Proposed Final Description Budget Budget Budget TRANSPORTATION 5110 Street Maintenance 110 Wages 625,819 653,509 653,509 125 Longevity 8,125 7,925 7,925 126 Deferred Comp 12,000 14,000 14,000 140 Overtime 34,000 38,000 38,000 200 Equipment 103,727 67,000 67,000 420 Road Materials 79,835 81,485 81,485 431 Operation & Maintenance 4,000 15,000 15,000 480 Uniforms 7,800 8,340 8,340 Street Maintenance Total 875,306 885,259 885,259 ` 5112 CHIPS 200 Perm Improve Highway, equip 204,000 204,000 204,000 Chips total 204,000 204,000 204,000 5142 Snow Removal 200 Equipment 0 12,000 12,000 470 Supplies 110,000 103,000 103,000 Snow Removal Expense 110,000 115,000 115,000 5182 Street Lighting 431 Electric 80,000 90,000 90,000 Snow Removal Expense 80,000 90,000 90,000 Total Transportation 1,269,306 1,294,259 1,294,259