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TOWN OF BOSTON - 2024 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget TRAFFIC CONTROL A 3310.4 Traffic Control-Cont 6,000.00 6,000.00 6,000.00 CONTROL OF DOGS A 3510.1 Dog Control- PS 14,255.00 14,968.00 14,968.00 A 3510.2 Dog Control- Equip 1,000.00 500.00 500.00 A 3510.4 Dog Control- Cont 2,000.00 3,000.00 3,000.00 Total 17,255.00 18,468.00 18,468.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 88,040.00 92,292.00 92,292.00 A 3620.2 Safety Insp- Equip 2,000.00 2,000.00 2,000.00 A 3620.4 Safety Inspec-Cont 7,000.00 7,000.00 7,000.00 Total 97,040.00 101,292.00 101,292.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 94,563.00 99,293.00 99,293.00 A 5010.2 Supt of Highways-Equip 1,000.00 1,000.00 1,000.00 A 5010.4 Supt of Hwys -Cont 5,000.00 5,000.00 5,000.00 Total 100,563.00 105,293.00 105,293.00 GARAGE A 5132.4 Garage - Cont 26,000.00 26,000.00 26,000.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 25,000.00 25,000.00 25,000.00 PUBLICITY A 6410.4 Publicity-Cont 0.00 5,000.00 5,000.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 34,075.00 35,785.00 35,785.00 A 6772.2 Prog for Aging- Equip 1,000.00 0.00 0.00 A 6772.4 Prog for Aging-Cont 7,500.00 8,000.00 8,000.00 Total 42,575.00 43,785.00 43,785.00 PARKS A 7110.1 Parks- PS 131,905.00 138,512.00 138,512.00 A 7110.2 Parks- Equip 1,200.00 1,200.00 1,200.00 A 7110.4 Parks- Cont 25,000.00 25,000.00 25,000.00 Total 158,105.00 164,712.00 164,712.00 BAND CONCERTS A 7270.1 Event Coordinator 2,704.00 2,840.00 2,840.00 A 7270.4 Band Concerts 6,000.00 6,000.00 6,000.00 Total 8,704.00 8,840.00 8,840.00 YOUTH PROGRAM A 7310.4 Youth Programs-Cont 75,000.00 75,000.00 75,000.00 Total 75,000.00 75,000.00 75,000.00