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TOWN OF AURORA 2025 YE BUDGET TRANSFERS FEBRUARY, 2026 FROM TO A 1420.417 CODIFICATION 3,965.00 A1420.416 SPECIAL COUNSEL 3,965.00 A 1620.414 LIGHT, HEAT, POWER & WATER 4,655.00 A5182.411 STREET LIGHTING 4,655.00 A 1910 UNALLOCATED INSURANCE 3,660.00 A6772.200 SR. CTR. FOLDING DOOR 3,660.00 B599 FUND BALANCE 118,596.00 8B 3120.411 POLICE CONTRACTUAL SERVICES 118,596.00 A 12,750.00 UU HOSPITAL & MEDICAL INSURANCE 12,750.00 DB 1930 JUDGEMENTS & CLAIMS TA DB 9060.8 DB 5130.217 EQUIPMENT PURCHASE 1,094.00 DB5110.1440 OVERTIME 1,094.00 DB 9061.8 HOSPITAL & MEDICAL INS RETIRED 10,294.00 DB5142.100 SNOW REMOVAL 10,294.00 DB 9040.8 WORKERS COMP 21,365.00 DB5142.449 MATERIALS & SUPPLIES 21,365.00 DB 9060.8 HOSPITAL & MEDICAL INSURANCE 5,145.00 DB5142.140 OVERTIME 5,145.00 DB 5110.410 FUEL & OIL 9,111.00 DB5142.140 OVERTIME 9,111.00 DB 9030.8 SOCIAL SECURITY 2,777.00 DB5142.140 OVERTIME 2,777.00 DB 9061.8 HOSPITAL & MEDICAL INS RETIRED 848.00 DB5142.140 OVERTIME 848.00 2025 YE BUDGET AMENDMENTS INCREASE INCREASE A 2056 EDUCATION PROGRAMS $ 3,597.00 A7310.400.1 EDUCATIONAL VENDOR 3,597.00 METERED WATER SALES S 1,138.00 ZP8320.401 SOURCE OF SUPPLY, POWER & PUMPING 1,138.00 Ve ZP 2140 in ZP 2140 METERED WATER SALES $ 1,509.00 ZP8350.400 COMMON WATER SUPPLY TESTING 1,509.00 Page 1 of 1