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Town of Boston, NY – Ambulance Fund 3% of your Town Tax Covers: BES service’s roughly 50-60 calls a month – 3% around 600-700 /year! $80,000 - $120,000 in Contractual Costs with BES Contractual (2027 contract in negotiation) - Operational Costs such as first aid Payment to the supplies, cleaning supplies, medical examiner, training, insurance, Boston Emergency Squad maintenance or software costs on equipment, resident co-pays, & other expenses • Agreement through Hamburg Dispatch Services • 2027 Est. Cost = $14,400 (3% increase) BUT… NEW contract in negotiation Healthworks • Physicals & respirator tests – Estimated $4,000/year • Building utilities ($7,500) Other Contractual Costs • Fuel for Ambulances ($8,000) Workers Comp • Budgeted $6,000 • Defined contribution LOSAP program • Budgeted $12,000 85