Text · page 9 of 25
TOWN OF BOSTON - 2018 BUDGET 8 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Preliminary Adopted 2017 Budget 2018 Budget 2018 Budget HOME / COMM SVC (BRUSH) A 8989.4 Other Home/Comm-Con 50,000.00 50,000.00 50,000.00 EMPLOYEE BENEFITS A 9010.8 State Retirement 82,803.00 81,399.00 81,399.00 A 9030.8 Social Security 60,000.00 65,000.00 65,000.00 A 9040.8 Wker's Comp 7,257.00 10,000.00 10,000.00 A 9050.8 Unemply Insurance 5,000.00 5,000.00 5,000.00 A 9055.8 Disability Insurance 500.00 500.00 500.00 A 9060.8 Hosp & Med Insurance 90,000.00 30,000.00 30,000.00 Total 245,560.00 191,899.00 191,899.00 DEBT SERVICE A 9730.6 Principal-BAN Pmt. 40,000.00 40,000.00 40,000.00 A 9730.7 Interest-BAN Pmt. 28,810.00 28,290.00 28,290.00 Total 68,810.00 68,290.00 68,290.00 Total Health, Eco, Empl Benefits 978,904.00 900,772.00 915,288.00 Total Gen Sub Accts 882,627.00 916,739.00 902,223.00 TOTAL APPROPRIATIONS 1,861,531.00 1,817,511.00 1,817,511.00