Southtowns Record

2027 Tentative Budget

Government
Town of Boston
Posted by publisher
Oct 1, 2026
Kind
Budget
Topics
Budget and taxes, Water, sewer and drainage, Public safety, Parks and recreation, Zoning and land use

Original document

Text · page 9 of 27

TOWN OF BOSTON - 2027 BUDGET  8

  HOME & COMMUNITY SVC / EMPLOYEE BENEFITS / DEBT SERVICE / INTERFUND TRANSFERS

ACCT.  Description  Adopted  Tentative  Adopted
  2026 Budget  2027 Budget  2027 Budget

  ZONING
A 8010.1  Zoning-Per Service  7,868.00  10,870.00  0.00
A 8010.4  Zoning-Cont  5,000.00  5,000.00  0.00
  Total  12,868.00  15,870.00  0.00

  PLANNING
A 8020.1  Planning- Pers Svc  6,294.00  9,511.00  0.00
A 8020.4  Planning- Cont  8,000.00  8,000.00  0.00
  Total  14,294.00  17,511.00  0.00

  ELECTRIC & POWER
A 8410.2  Electric & Power - Equip  0.00  0.00  0.00
A 8410.4  Electric & Power - Cont  0.00  500.00  0.00
  Total  0.00  500.00  0.00

  DRAINAGE/EROSION
A 8540.4  Drainage-Cont  0.00  0.00  0.00
A 8745.4  Flood & Erosion  0.00  0.00  0.00
  Total  0.00  0.00  0.00

  CONSERVATION
A 8710.1  Conservation-Per Ser  3,147.00  544.00  0.00
A 8710.4  Conservation-Cont  6,550.00  7,000.00  0.00
  Total  9,697.00  7,544.00  0.00

  CEMETERY
A 8810.1  Cemetery-Per Serv  0.00  0.00  0.00
A 8810.4  Cemetery-Cont  300.00  900.00  0.00
  Total  300.00  900.00  0.00

  HOME / COMM SVC (BRUSH)
A 8989.2  Other Home/Comm-Eqpt  0.00  0.00  0.00
A 8989.4  Other Home/Comm-Con  71,000.00  78,000.00  0.00
  Total  71,000.00  78,000.00  0.00

Total Home & Community Service  108,159.00  120,325.00  0.00

  EMPLOYEE BENEFITS
A 9010.8  State Retirement  135,000.00  150,000.00  0.00
A 9030.8  Social Security  91,000.00  96,000.00  0.00
A 9040.8  Wker's Comp  19,000.00  20,000.00  0.00
A 9050.8  Unemply Insurance  6,000.00  6,000.00  0.00
A 9055.8  Disability Insurance  1,000.00  1,000.00  0.00
A 9060.8  Hosp & Med Insurance  95,000.00  139,000.00  0.00
  Total  347,000.00  412,000.00  0.00

Total Employee Benefits  347,000.00  412,000.00  0.00