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Village of East Aurora Fiscal Year June 1, 2026 to May 31, 2027 General Fund - Budget Expenditures - Home & Community Service 2025-2026 2026-2027 2026-2027 Final Proposed Final Description Budget Budget Budget HOME AND COMMUNITY SERVICES 8010 Zoning Board 110 Wages - Clerk 600 800 800 410 Supplies 50 50 50 440 Education, Travel, Training & Dues 350 150 150 Zoning Expense 1,000 1,000 1,000 8020 Planning Board 110 Wages - Clerk 500 1,000 1,000 410 Contract Services 1,000 500 500 420 Legal Notices 0 0 0 440 Training & NYPF Dues 425 425 425 Planning Board Expense 1,925 1,925 1,925 8140 Storm Sewers 200 Equipment 420 Maintenance & Repairs 9,750 9,750 9,750 430 MS4 Fees 2,000 2,000 2,000 Storm Sewer Expense 11,750 11,750 11,750 8160 Refuse & Garbage 140 Overtime 0 0 0 410 Contractual Services 550,000 680,000 680,000 480 Miscellaneous 1,000 1,500 1,500 Garbage Removal Total 551,000 681,500 681,500 8510 Community Beautification 411 Supplies 9,200 9,200 9,200 Community Beautification Total 9,200 9,200 9,200 8560 Shade Trees 200 Equipment 5,409 1,500 1,500 410 Contractual Services 10,000 10,000 10,000 430 Tree Purchase 6,250 6,250 6,250 470 Supplies 5,000 5,000 5,000 Shade Trees Total 26,659 22,750 22,750 Total Home and Community Services 601,534 728,125 728,125