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TOWN OF BOSTON - 2023 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget TRAFFIC CONTROL A 3310.4 Traffic Control-Cont 5,000.00 6,000.00 6,000.00 CONTROL OF DOGS A 3510.1 Dog Control- PS 13,706.00 14,392.00 14,255.00 A 3510.2 Dog Control- Equip 1,000.00 1,000.00 1,000.00 A 3510.4 Dog Control- Cont 2,000.00 2,000.00 2,000.00 Total 16,706.00 17,392.00 17,255.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 73,151.00 88,880.00 88,040.00 A 3620.2 Safety Insp- Equip 1,000.00 2,000.00 2,000.00 A 3620.4 Safety Inspec-Cont 2,500.00 7,000.00 7,000.00 Total 76,651.00 97,880.00 97,040.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 90,927.00 95,472.00 94,563.00 A 5010.2 Supt of Highways-Equip 1,000.00 1,000.00 1,000.00 A 5010.4 Supt of Hwys -Cont 3,500.00 5,000.00 5,000.00 Total 95,427.00 101,472.00 100,563.00 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 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 32,765.00 34,403.00 34,075.00 A 6772.2 Prog for Aging- Equip 0.00 1,000.00 1,000.00 A 6772.4 Prog for Aging-Cont 7,500.00 7,500.00 7,500.00 Total 40,265.00 42,903.00 42,575.00 PARKS A 7110.1 Parks- PS 126,839.00 133,163.00 131,905.00 A 7110.2 Parks- Equip 50,000.00 39,200.00 1,200.00 A 7110.4 Parks- Cont 25,000.00 25,000.00 25,000.00 Total 201,839.00 197,363.00 158,105.00 BAND CONCERTS A 7270.1 Event Coordinator 2,600.00 2,730.00 2,704.00 A 7270.4 Band Concerts 6,000.00 6,000.00 6,000.00 Total 8,600.00 8,730.00 8,704.00 YOUTH PROGRAM A 7310.1 Youth Programs-PS 0.00 0.00 0.00 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