Text · page 51 of 254
Read the whole document on one page (all 254 pages, each with its own heading)
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