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Street Lighting & Traffic Control •Kept same as 2019 - have historically gone over budget but LED conversion started in 2019 is supposed to decrease costs Program for Aging •Senior Nutrition supplies, meals on wheels mileage reimbursements (increase due to prior years going over budget due to meals on wheels) Parks •Equip & Cont - both decrease as 2019 had extra money put in which can be used to purchase the bucket truck and bucket tractor requested by parks. No further requests for 2020. Play & Rec Center and Youth Programs •All youth programs moved to Boys & Girls Club... 2020 contractual cost is $100,000 Band Concerts •Event Coordinator position created as the Rec Director previously put together the concert series and there is no longer a Rec Director. •Cont - Increased as band costs have increased Historian & Historian Property •Historian - (Same as 2019) •Historical Society - Town contribution set at $3,000 Celebrations •Kept same as 2019 Adult Recreation •Boston Seniors - Increased from $13,000 to $14,000 due to inceased cost of bus trips •Boston Young at Heart - Increased from $13,000 to $14,000 due to inceased cost of bus trips