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TOWN OF BOSTON - 2022 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget TRAFFIC CONTROL A 3310.4 Traffic Control-Cont 2,000.00 5,000.00 5,000.00 CONTROL OF DOGS A 3510.1 Dog Control- PS 13,310.00 13,706.00 13,706.00 A 3510.2 Dog Control- Equip 500.00 1,000.00 1,000.00 A 3510.4 Dog Control- Cont 2,000.00 2,000.00 2,000.00 Total 15,810.00 16,706.00 16,706.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 48,658.00 73,151.00 73,151.00 A 3620.2 Safety Insp- Equip 1,000.00 1,000.00 1,000.00 A 3620.4 Safety Inspec-Cont 1,500.00 2,500.00 2,500.00 Total 51,158.00 76,651.00 76,651.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 87,608.00 90,927.00 90,927.00 A 5010.2 Supt of Highways-Equip 1,000.00 1,000.00 1,000.00 A 5010.4 Supt of Hwys -Cont 4,000.00 3,500.00 3,500.00 Total 92,608.00 95,427.00 95,427.00 GARAGE A 5132.4 Garage - Cont 26,000.00 26,000.00 26,000.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 27,000.00 25,000.00 25,000.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 21,112.00 32,765.00 32,765.00 A 6772.2 Prog for Aging- Equip 0.00 0.00 0.00 A 6772.4 Prog for Aging-Cont 7,500.00 7,500.00 7,500.00 Total 28,612.00 40,265.00 40,265.00 PARKS A 7110.1 Parks- PS 93,322.00 126,839.00 126,839.00 A 7110.2 Parks- Equip 10,000.00 50,000.00 50,000.00 A 7110.4 Parks- Cont 25,000.00 25,000.00 25,000.00 Total 128,322.00 201,839.00 201,839.00 BAND CONCERTS A 7270.1 Event Coordinator 2,500.00 2,600.00 2,600.00 A 7270.4 Band Concerts 5,000.00 6,000.00 6,000.00 Total 7,500.00 8,600.00 8,600.00 YOUTH PROGRAM A 7310.1 Youth Programs-PS 0.00 0.00 0.00 A 7310.2 Youth Programs- Eq 0.00 0.00 0.00 A 7310.4 Youth Programs-Cont 100,000.00 75,000.00 75,000.00 Total 100,000.00 75,000.00 75,000.00