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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 Election Expense 1,000 1,000 1,000 1460 Records Management 403 Operating Expenses 1,000 1,000 1,000 Engineer Expense 1,000 1,000 1,000 1480 Information Technology 110 Webmaster Stipend 4,000 4,000 4,000 200 Equipment & Software 1,000 1,000 1,000 410 Suppl., Maint. Agmt., Internet, Server, GIS 80,000 80,000 80,000 Information Technology Total 85,000 85,000 85,000 1490 Public Works Administration 110 Salary & Wages 146,305 152,148 152,148 125 Longevity 2,100 2,400 2,400 126 Deferred Comp 3,959 5,500 5,500 200 Equipment 1,000 1,000 1,000 403 Office Supplies 5,500 3,500 3,500 420 Maintenance & Repair 4,700 4,700 4,700 434 Telephone 2,500 2,900 2,900 440 Travel & Training 2,145 2,230 2,230 480 Uniforms 400 400 400 Public Works Administration Total 168,609 174,778 174,778 1620 Buildings 110 Wages 69,597 72,100 72,100 125 Longevity 0 900 900 126 Deferred Comp 1,000 2,800 2,800 140 Overtime 3,000 3,000 3,000 200 Equipment 1,200 1,200 1,200 420 Maintenance & Repair 20,170 40,000 40,000 431 Electric 4,000 5,500 5,500 432 Gas 5,000 6,500 6,500 433 Water 700 700 700 470 Supplies 3,000 3,000 3,000 480 Uniforms 640 640 640 Buildings Total 108,307 136,340 136,340 1640 Central Garage 110 Wages 122,345 126,152 126,152 125 Longevity 2,100 2,400 2,400 126 Deferred Comp 4,500 4,500 4,500 140 Overtime 13,000 15,000 15,000 200 Equipment 6,000 6,000 6,000 420 Maintenance & Repair 28,025 28,060 28,060 431 Electric 3,500 4,500 4,500 432 Gas 9,000 9,000 9,000 433 Water 1,500 2,000 2,000 440 Travel & Training 2,000 2,000 2,000