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TOWN OF BOSTON - 2018 BUDGET 7 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Preliminary Adopted 2017 Budget 2018 Budget 2018 Budget BAND CONCERTS A 7270.4 Band Concerts 4,000.00 4,450.00 4,450.00 YOUTH PROGRAM A 7310.1 Youth Programs-PS 88,617.00 93,591.00 93,591.00 A 7310.2 Youth Programs- Eq 0.00 1,000.00 1,000.00 A 7310.4 Youth Programs-Cont 24,000.00 23,504.00 23,504.00 Total 112,617.00 118,095.00 118,095.00 HISTORIAN A 7510.2 Historian-Equip 0.00 0.00 0.00 A 7510.4 Historian-Cont 3,050.00 4,050.00 4,050.00 Total 3,050.00 4,050.00 4,050.00 HISTORIAN PROPERTY A 7520.4 Historian Property 6,000.00 1,000.00 2,600.00 CELEBRATIONS A 7550.4 Celebrations-Cont 40,000.00 20,000.00 21,500.00 ADULT RECREATION A 7620.4 Adult Rec- Cont 24,000.00 26,000.00 26,000.00 OTHER CULT / REC A 7989.4 Other Cultural-Cont 4,500.00 500.00 0.00 ZONING A 8010.1 Zoning-Per Service 4,000.00 4,000.00 4,000.00 A 8010.4 Zoning-Cont 9,520.00 12,000.00 12,000.00 Total 13,520.00 16,000.00 16,000.00 PLANNING A 8020.1 Planning- Pers Svc 3,500.00 3,500.00 3,500.00 A 8020.2 Planning- Equip 500.00 1,200.00 3,200.00 A 8020.4 Planning- Cont 8,500.00 8,500.00 8,500.00 Total 12,500.00 13,200.00 15,200.00 A 8510.4 Comm. Beautification 3,250.00 2,000.00 2,000.00 DRAINAGE/EROSION A 8540.4 Drainage-Cont 40,000.00 40,000.00 40,000.00 A 8745.4 Flood & Erosion 40,000.00 40,000.00 40,000.00 Total 3,530.00 80,000.00 80,000.00 CONSERVATION A 8710.1 Conservation-Per Ser 930.00 930.00 930.00 A 8710.4 Conservation-Cont 2,600.00 2,600.00 2,600.00 Total 3,530.00 3,530.00 3,530.00 CEMETERY A 8810.1 Cemetery-Per Serv 300.00 300.00 300.00 A 8810.4 Cemetery-Cont 610.00 610.00 610.00 Total 910.00 910.00 910.00