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Town of Boston, NY – Fire Fund 25% Contractual Payments to 3 Fire Departments 2025 2025 • Boston Fire Co $226,158 $237,468 (5% increase) • North Boston Fire Co $226,158 $237,468 (5% increase) • Patchin Fire Co $226,158 $237,468 (5% increase) • Total $678,474 $712,404 ($33,930 increase) Dispatch Services through Hamburg / Healthworks Costs • Dispatch – 2% Increase from $25,197 to $25,701 • Healthworks – Estimated at $10,200 SVC Award Contractual • Firefly Admin Costs - LOSAP - $9,000 • Pinsky Law - $4,800 Workers Comp for 3 Fire Departments • 2-Year Rate Lock of $14,020 LOSAP Program for 3 Fire Departments • Proposing $400,000 contribution (half funded by Sales Tax / half by a tax increase) • Underfunded for many years with a growing gap (see next few slides) 66