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Town of Boston, NY – Fire Fund 26% Contractual Payments to 3 Fire Departments 2026 2027 • Boston Fire Co $237,468 $254,092 (7% increase) • North Boston Fire Co $237,468 $254,092 (7% increase) • Patchin Fire Co $237,468 $254,092 (7% increase) • Total $712,404 $762,277 ($49,873 increase) Dispatch Services through Hamburg / Healthworks Costs • Dispatch – 3% Increase from $25,953 to $26,732 (BUT contract in negotiation) • Healthworks – Estimated at $12,060 SVC Award Contractual • Firefly Admin Costs - LOSAP - $9,000 • Pinsky Law - $5,000 Workers Comp for 3 Fire Departments • Unsure of rates coming out of a 2-Year Rate Lock LOSAP Program for 3 Fire Departments • Proposing $400,000 contribution (half funded by Sales Tax / half by taxes) • Underfunded for many years with a growing gap (see next few slides) 71