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Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 General Fund - Budget Expenditures - Employee Benefits 2025-2026 2026-2027 2026-2027 Final Proposed Final Description Budget Budget Budget EMPLOYEE BENEFITS 9010.800 State Retirement - Non-Police Employees $ 273,711 $ 277,887 $ 277,887 9010.801 State Retirement - Police $ 647,081 $ 685,580 $ 685,580 9025.800 EAFD Service Award Program $ 115,000 $ 108,000 $ 108,000 9030.801 Social Security/FICA/Medicare $ 318,727 $ 318,727 $ 318,727 9040.802 Worker's Compensation $ 100,000 $ 94,000 $ 94,000 9045.803 Life Insurance and disability $ 18,000 $ 17,000 $ 17,000 9045.804 Life Insurance - Retirees $ 5,425 $ 5,716 $ 5,716 9055.800 Unemployment Insurance $ 1,000 $ 1,000 $ 1,000 9060.805 Health Insurance $ 500,000 $ 550,000 $ 550,000 9060.806 Health Insurance - Retirees $ 225,000 $ 225,000 $ 225,000 9061.807 Dental $ 66,000 $ 66,000 $ 66,000 9062.808 Optical $ 13,000 $ 13,000 $ 13,000 Total Employee Benefits $ 2,282,944 $ 2,361,910 $ 2,361,910