Text · page 64 of 241
Read the whole document on one page (all 241 pages, each with its own heading)
Electric & Power •Cont - $500 (NEW) – EV Charging Pedestals service fees Drainage & Erosion •Drainage / Erosion – both at $0 (Reserve fund is around $147,000 2026 project set to pull from Reserve Fund, will do the same if there’s a qualified project identified in 2027) Conservation •Pers Svc - $544 ($2,603 decrease) – have not used clerk hours •Cont - $7,000 ($450 increase) - CAC supplies, Fishing Derby, LEAF Event, snowshoeing event, pond clean out, stipends for board members Cemetery •Cont - $900 ($600 increase) - damage or tree removal to town-maintained cemeteries set to $600 expected cost / Cobble hill Cemetery liaison pymt of $300 Other Home / Community Services •Brush & leaf pickup - $78,000 ($7,000 increase) – Pickup of brush & leaves by the Highway dept. during spring & fall Employee Benefits •Retirement - $150,000 ($15,000 increase) •Social Security - $96,000 ($5,000 increase) •Worker’s Comp - $20,000 ($1,000 increase) •Unemployment Insurance - $6,000 (same as prior year) •Disability Insurance - $1,000 (same as prior year) •Medical Insurance - $139,000 ($44,000 increase) – 3 current employees added NEW plans in 2026 Debt Service •Trooper Barracks Debt – 2026 payments total $64,410 Transfers to Capital Projects Fund •$40,000 (same as prior year) - Proposed projects include Tennis Fence, Fixing up North Boston Baseball Diamond, Playground at Town Hall