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Town of Boston, NY – Fire Fund 24% Contractual Payments to 3 Fire Departments 2023 2024 •Boston Fire Co $205,132 $215,389 (5% increase) •North Boston Fire Co $205,132 $215,389 (5% increase) •Patchin Fire Co $205,132 $215,389 (5% increase) •Total $615,396 $646,167 ($30,771 increase) Healthworks / Provident Life Insurance/ Penflex LOSAP Fees •Estimated 2% increase from $14,868 to $15,166 Dispatch Services through Hamburg •2% Increase from $24,218 to $24,702 Workers Comp for 3 Fire Departments •Maintaining same estimated funding of $15,000 LOSAP Program for 3 Fire Departments •Proposing $300,000 contribution (half funded by Sales Tax) •Underfunded for many years with a growing gap (see next few slides) 70