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TOWN OF BOSTON - 2020 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 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 12,545.00 12,922.00 12,922.00 A 3510.2 Dog Control- Equip 350.00 350.00 350.00 A 3510.4 Dog Control- Cont 2,000.00 2,000.00 2,000.00 Total 14,895.00 15,272.00 15,272.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 23,930.00 24,588.00 24,588.00 A 3620.2 Safety Insp- Equip 0.00 1,000.00 1,000.00 A 3620.4 Safety Inspec-Cont 1,000.00 1,500.00 1,500.00 Total 24,930.00 27,088.00 27,088.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 83,223.00 85,719.00 85,719.00 A 5010.2 Supt of Highways-Equip 0.00 1,000.00 1,000.00 A 5010.4 Supt of Hwys -Cont 4,500.00 4,500.00 4,500.00 Total 87,723.00 91,219.00 91,219.00 GARAGE A 5132.4 Garage - Cont 25,000.00 25,000.00 25,000.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 27,000.00 27,000.00 27,000.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 19,604.00 20,358.00 20,358.00 A 6772.2 Prog for Aging- Equip 0.00 0.00 0.00 A 6772.4 Prog for Aging-Cont 6,200.00 7,500.00 7,500.00 Total 25,804.00 27,858.00 27,858.00 PARKS A 7110.1 Parks- PS 88,299.00 90,860.00 90,860.00 A 7110.2 Parks- Equip 16,000.00 10,000.00 10,000.00 A 7110.4 Parks- Cont 48,500.00 25,000.00 25,000.00 Total 152,799.00 125,860.00 125,860.00 PLAY & REC CTR A 7140.1 Play & Rec Ctr- PS 4,933.00 0.00 0.00 A 7140.4 Play & Rec Ctr- Cont 750.00 0.00 0.00 Total 5,683.00 0.00 0.00 BAND CONCERTS A 7270.1 Event Coordinator 0.00 2,500.00 2,500.00 A 7270.4 Band Concerts 4,400.00 5,000.00 5,000.00 Total 4,400.00 7,500.00 7,500.00 YOUTH PROGRAM A 7310.1 Youth Programs-PS 82,320.00 0.00 0.00 A 7310.2 Youth Programs- Eq 0.00 0.00 0.00 A 7310.4 Youth Programs-Cont 24,500.00 100,000.00 100,000.00 Total 106,820.00 100,000.00 100,000.00