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TOWN OF BOSTON - 2021 BUDGET GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget TRAFFIC CONTROL A 3310.4 Traffic Control-Cont 2,000.00 2,000.00 2,000.00 CONTROL OF DOGS A 3510.1 Dog Control- PS 12,922.00 13,310.00 13,310.00 A 3510.2 Dog Conitrol- Equip 350.00 500.00 500.00 A 3510.4 Dog Conirol- Cont 2,000.00 2,000.00 2,000.00 Total 15,272.00 15,810.00 15,810.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 24,588.00 25,392.00 48,658.00 A 3620.2 Safety Insp- Equip 1,000.00 1,000.00 1,000.00 A 3620.4 Safety Inspec-Cont 1,500.00 1,500.00 1,500.00 Total 27,088.00 27,892.00 51,158.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 85,719.00 88,290.00 87,608.00 A 5010.2 Supt of Highways-Equip 1,000.00 4,000.00 4,000.00 A 5010.4 Supt of Hwys -Cont 4,500.00 4,000.00 4,000.00 Total 91,219.00 93,290.00 92,608.00 GARAGE A 5132.4 Garage - Cont 25,000.00 26,000.00 26,000.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 27,000.00 27,000.00 27,000.00 PROG FOR AGING A6772.1 Prog for Aging-Per Sv 20,358.00 21,112.00 21,112.00 A 6772.2 Prog for Aging- Equip 0.00 0.00 0.00 A6772.4 Prog for Aging-Cont 7,500.00 7,900.00 7,500.00 Total 27,858.00 28,612.00 28,612.00 PARKS A7110.4 Parks- PS 90,860.00 93,322.00 93,322.00 A7110.2 Parks- Equip 10,000.00 10,000.00 10,000.00 A7110.4 Parks- Cont 25,000.00 25,000.00 25,000.00 Total 125,860.00 128,322.00 128,322.00 PLAY & REC CTR A7140.1 Piay & Rec Ctr- PS 0.00 0.00 0.00 A 7140.4 Play & Rec Ctr- Cont 0.00 0.00 0.00 Total 0.00 0.00 0.00 BAND CONCERTS A 7270.1 Event Coordinator 2,500.00 2,500.00 2,500.00 A 7270.4 Band Concerts 5,000.00 5,000.00 5,000.00 Total 7,500.00 7,500.00 7,500.00 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 100,000.00 100,000.00 100,000.00 Total 100,000.00 100,000.00 100,000.00