TB 2026-09-30 Agenda Packet (full text)

AGENDA SPECIAL BOARD MEETING - TOWN OF BOSTON September 30, 2026 – 7:30 P.M. ITEM NO. I PRELIMINARY MATTERS 1. Call Meeting to Order 2. Roll Call 3. Pledge of Allegiance 4. Other Preliminary Matters ITEM NO. II REGULAR BUSINESS 1. Correction and Adoption of the Minutes from September 16, 2026 2. Consideration of all Fund Bills ITEM NO. III CORRESPONDENCE 1. Erie County Department of Public Works – Short-term Single Lane Road Restrictions 2. Dog Control Officer Inspection Report from NYS Agricultural and Markets 3. BAN Sales Results 4. 2027 Tentative Budget 5. What’s in the 2027 Tentative Budget 6. Code Enforcement Officer Report August 2026 7. Application for Use of Meeting Facility – Maplewood Cemetery, Wreaths Across America 8. Application for Use of Meeting Facility – Great Falls Council – Cub Scout Pack 9. Application for Use of Meeting Facility – Boston Democratic Social Club ITEM NO. IV NEW BUSINESS 1. Requests from the Floor (3-minute time limit per person) 2. Public Hearing - Federal Community Development Grant, CDBG 3. Resolution 2026 – 63 Erie County 2027-2028 Community Development Block Grant Request 4. Resolution 2026 – 64 Unpaid Water Bills 5. Resolution 2026 – 65 Property Clean Up Charges 6. Schedule Public Hearing for Tax Cap Override (10/21) – TBD if needed

7. Schedule Public Hearing for 2027 Budget (10/21) 8. Request for appointment for Ralph Galluzzi to Planning Board – Alternate Member Term through 12/31/2028 9. Boston Fire Company Auxiliary Meat Raffle Fundraiser request ITEM NO. V OLD BUSINESS ITEM NO. VI REPORTS AND PRESENTATIONS 1. Highway Superintendent 2. Councilmembers 3. Town Clerk 4. Supervisor ITEM NO. VII ADJOURNMENT OF MEETING 1. Adjournment of Meeting

DL-89 NEW YORK STATE DEPARTMENT OF AGRICULTURE AND MARKETS Page 1 of 2 DIVISION OF ANIMAL INDUSTRY 10B AIRLINE DRIVE, ALBANY, NY 12235 DOG CONTROL OFFICER INSPECTION REPORT - DL-89 Rating: Satisfactory365 Purpose: Inspection DATE/TOA: 9/14/26 9:00 am Linda Sherry Inspector: Mary Healy Inspector #: 79 Boston NY 14025 These are the findings of an inspection of your facility on the date(s) indicated above: 1. Equipment is available for proper capture and holding Yes 2. Dogs are held and transported safely Yes 3. Equipment maintained in clean and sanitary condition Yes 4. Veterinary care is provided when necessary Yes 5. Dogs are euthanized humanely Yes 6. Complete seizure and disposition records are maintained for all seized dogs Yes 7. Dogs transferred for purposes of adoption in compliance with Article 7 Yes 8. Redemption period is observed before adoption, euthanasia or transfer Yes 9. Owners of identified dogs are properly notified Yes 10. Redeemed dogs are licensed before release Yes 11. Proper impoundment fees paid before dogs are released Yes

T OWN OF B OSTON , N EW Y ORK 2027 T ENTATIVE B UDGET

TOWN OF BOSTON 1 2027 TENTATIVE BUDGET SUMMARY BY FUND Appropriated Raised by Appropriations Est. Revenues Fund Balance Taxation A General 2,715,285.00 1,963,774.00 561,374.00 190,137.00 D Highway 1,739,490.00 568,935.00 277,760.00 892,795.00 SF Fire 1,237,065.00 238,000.00 0.00 999,065.00 SL Light 20,946.00 600.00 0.00 20,346.00 SM Ambulance 173,000.00 50,000.00 18,137.00 104,863.00 SG Refuse & Garbage 1,074,598.00 29,000.00 0.00 1,045,598.00 HA Water #1 289,663.00 10,000.00 0.00 279,663.00 HB Water #2 56,461.00 4,750.00 0.00 51,711.00 HD Water #1 Ext. 1 4,803.00 1,800.00 0.00 3,003.00 HE Water #2 Ext. 2 34,285.00 5,000.00 0.00 29,285.00 HC Water #3 289,659.00 25,747.00 0.00 263,912.00 HF Water #3 Ext.1 12,178.00 1,200.00 0.00 10,978.00 TOTALS 7,647,433.00 2,898,806.00 857,271.00 3,891,356.00 Other Items per Letter of Authorization Transfer of Exempt Property - RPTL 520 1,615.03 Unpaid Water 91,312.31 - - 91,312.31 Additional Charges 1,000.00 - - 1,000.00 Total Other Items: 93,927.34

TOWN OF BOSTON - 2027 TENTATIVE BUDGET 2 RATE & ASSESSED VALUE SUMMARY BY FUND TAXABLE ASSESSMENT ASSESSED RAISED BY FUND CODE RATE VALUE TAXATION A General 0.310135 613,079,496 190,137 D Highway 1.456246 613,079,496 892,795 SF Fire 26019 1.582338 631,385,509 999,065 SL Light 26020 0.079083 257,275,799 20,346 SM Ambulance 26056 0.166278 630,651,215 104,863 SG Refuse & Garbage 26100 3209 units X 322 1,033,298 Additional Totes 26120 82 units x 150 12,300.00 1,045,598 HA Water #1 OM 26030 M 0.153993 301,885,183 46,488 26030 C 0.740721 314,794,103 233,175 Total Water #1 279,663 HB Water #2 26031 25 house w/o svc x $13. 325 20 parcel w/o svc x $8. 160 Water #2 26032 382 house w/ svc x $130. 49,660 87 parcel w/ svc x $18. 1,566 Total Water #2 51,711 HD Water #1 Ext. 1 26035 C 0.630636 4,761,900 3,003 HE Water #2 Ext. 2 26039 58 house w/ svc x $285 16,530 9 parcel w/ svc x $88 792 Capital 17,322 OM (26036) 1.050000 (Ad Valorem) 11,379,700 11,949 OM (26033) 0.000500 (Ad Valorem) 27,909,802 14 Total 39,289,502 11,963 Total Ext. 2 29,285 HC Water #3 26037 497 house w/svc x 370 183,890 C 82 parcel w/ svc x 130 10,660 194,550 Water #3 26038 0.600000 (Ad Valorem) 115,602,720 69,362 Total Water 3 263,912 HF Water #3 Ext. 1 26041 1.2 (Ad Valorem) 4,098,900 4,919 Water #3 Ext. 1 26042 19 house w/svc x 280 5,320 8 parcel w/ svc x 92.4 739 Total Wat #3 Ext 1 10,978 Total Tax Levied for 2026 3,891,356.00 Other Items per Letter of Authorization Transfer of Exempt Property - RPTL 520 1,615.03 Unpaid Water 91,312.31 Additional Charges 1,000.00 Total Other Iitems 93,927.34

TOWN OF BOSTON - 2027 BUDGET 3 GENERAL REVENUE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget OTHER TAX ITEMS A 1001 Real Property Tax -143,692.00 -190,137.00 0.00 A 1030/81 In Lieu of Tax/ Special -3,446.00 -1,616.00 0.00 A 1090 Interest & Penalty R/P -24,000.00 -25,000.00 0.00 A 1120 Nonproperty Tax Dist. -1,025,000.00 -1,115,000.00 0.00 A 1170 Franchises -120,000.00 -110,000.00 0.00 Total -1,316,138.00 -1,441,753.00 0.00 DEPARTMENTAL INCOME A 1255 Clerk Fees -3,800.00 -3,500.00 0.00 A 1550 Dog Control Fees -200.00 -200.00 0.00 A 1972 Program for Aging -1,500.00 -1,500.00 0.00 A 2001 Park & Rec Charges -5,000.00 -6,000.00 0.00 A 2025 Special Rec Facility -3,000.00 -3,500.00 0.00 A 2089 Cultural & Rec Income 0.00 0.00 0.00 A 2110 Zoning Fees -2,500.00 -3,000.00 0.00 A 2150 Sale of Electrical Power 0.00 1,000.00 0.00 A 2401 Interest & Earnings -75,000.00 -75,000.00 0.00 A 2410 Rent R/Property -98,964.00 -98,964.00 0.00 A 2420 Natural Gas Leases & Royalties -500.00 -505.00 0.00 A 2530 Games of Chance -200.00 -200.00 0.00 A 2544 Dog Licenses -5,500.00 -6,000.00 0.00 A 2545 Licenses, Other -300.00 -300.00 0.00 A 2555 Building Permits -60,000.00 -80,000.00 0.00 A 2590 Permits- Other -1,000.00 -1,000.00 0.00 Total -257,464.00 -278,669.00 0.00 FINES & FORFEITURES A 2610 Fines & Forfeitures -175,000.00 -165,000.00 0.00 A 2665 Sale of Equipment 0.00 0.00 0.00 A 2680 Insurance Recoveries 0.00 0.00 0.00 Total -175,000.00 -165,000.00 0.00 MISCELLANEOUS A 2701 Refunds of Prior Year's Expenditures 0.00 -3,500.00 0.00 A 2705 Gifts & Donations 0.00 0.00 0.00 A 2709 Employee Contributions 0.00 0.00 0.00 A 2750 AIM Related Payments 0.00 0.00 0.00 A 2770 Miscellaneous 0.00 0.00 0.00 A 2801 Interfund Revenue 0.00 0.00 0.00 Total 0.00 -3,500.00 0.00 STATE & LOCAL AID A 3001 State Aid- Per Capita -49,689.00 -49,689.00 0.00 A 3005 Mortgage Tax -180,000.00 -200,000.00 0.00 A 3060 Records Management -74,965.00 0.00 0.00 A 3089 State Aid, Other -5,000.00 -10,000.00 0.00 A 3097 State Aid, Capital Projects 0.00 0.00 0.00 A 3305 State Aid, Civil Defense 0.00 -2,800.00 0.00 A 3809 Gen Gov't Grants 0.00 0.00 0.00 A 3897 Cultural Grants -7,500.00 -2,500.00 0.00 Total -317,154.00 -264,989.00 0.00 TOTAL REVENUES AND REAL PROPERTY TAXES -2,065,756.00 -2,153,911.00 0.00

TOWN OF BOSTON - 2027 BUDGET 4 GENERAL GOVERNMENT SUPPORT ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget TOWN BOARD A 1010.1 Town Board-PS 42,140.00 44,248.00 0.00 A 1010.4 Town Board- Cont 3,000.00 2,000.00 0.00 Total 45,140.00 46,248.00 0.00 JUSTICE A 1110.1 Town Justice- PS 145,993.00 153,242.00 0.00 A 1110.2 Justice-Equip 500.00 3,300.00 0.00 A 1110.4 Town Justice- Cont 5,700.00 5,700.00 0.00 Total 152,193.00 162,242.00 0.00 SUPERVISOR A 1220.1 Supervisor- PS 192,862.00 202,503.00 0.00 A 1220.2 Supervisor- Equip 500.00 500.00 0.00 A 1220.4 Supervisor- Cont 7,000.00 6,000.00 0.00 Total 200,362.00 209,003.00 0.00 FINANCE A 1320.4 Auditor 20,000.00 18,000.00 0.00 A 1321.4 Accounting Fees 5,000.00 4,000.00 0.00 A 1340.1 Budget Director 4,490.00 4,715.00 0.00 Total 29,490.00 26,715.00 0.00 ASSESSOR A 1355.1 Assessor-PS 64,518.00 68,631.00 0.00 A 1355.2 Assessor- Equip 0.00 0.00 0.00 A 1355.4 Assessor- Cont 3,000.00 3,000.00 0.00 Total 67,518.00 71,631.00 0.00 FISCAL AGENT A 1380.4 Fiscal Agent Fees - Cont 10,000.00 10,000.00 0.00 TOWN CLERK A 1410.1 Town Clerk- PS 137,502.00 143,122.00 0.00 A 1410.2 Town Clerk-Equip 500.00 500.00 0.00 A 1410.4 Town Clerk- Cont 3,250.00 3,000.00 0.00 Total 141,252.00 146,622.00 0.00 ATTORNEY A 1420.1 Attorney- PS 20,775.00 21,814.00 0.00 A 1420.4 Attorney- Cont 47,500.00 60,000.00 0.00 Total 68,275.00 81,814.00 0.00 PERSONNEL A 1430.4 Personnel- Cont 8,100.00 8,000.00 0.00 ENGINEER A 1440.4 Engineer-Cont 20,000.00 20,000.00 0.00

TOWN OF BOSTON - 2027 BUDGET 5 GENERAL GOVERNMENT SUPPORT ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget RECORDS MGT. A 1460.1 Records Mgt.- PS 18,884.00 28,534.00 0.00 A 1460.2 Records Mgt- Equip 0.00 0.00 0.00 A 1460.41 Records Mgt- Grant Cont. 74,965.00 0.00 0.00 A 1460.4 Records Mgt- Cont 4,700.00 4,700.00 0.00 Total 98,549.00 33,234.00 0.00 BUILDINGS A 1620.1 Buildings- PS 36,823.00 38,658.00 0.00 A 1620.2 Buildings- Equip 50,000.00 50,000.00 0.00 A 1620.4 Buildings- Cont 130,000.00 130,000.00 0.00 Total 216,823.00 218,658.00 0.00 CENTRAL COMM. A 1650.2 Cent Commun-Equip 15,000.00 15,000.00 0.00 A 1650.4 Cent Commun-Cont 35,000.00 35,000.00 0.00 Total 50,000.00 50,000.00 0.00 CENT PRINT & MAIL A 1670.2 Cent Prin/Mail-Equip 0.00 0.00 0.00 A 1670.4 Cent Prin/Mail-Cont 22,000.00 22,000.00 0.00 Total 22,000.00 22,000.00 0.00 GRANT WRITING A 1989.4 Other Gen Gov't Support 21,600.00 22,800.00 0.00 SPECIAL ITEMS A 1910.4 Unallocated Insurance 107,000.00 112,000.00 0.00 A 1920.4 Municipal Assn Dues 4,300.00 4,500.00 0.00 A 1930.4 Judgement & Claims 500.00 600.00 0.00 A 1950.4 Tax/Assess on Tn Prop 5,000.00 6,500.00 0.00 A 1990.4 Contingent Acct 5,000.00 3,000.00 0.00 Total 121,800.00 126,600.00 0.00 Total General Government Support 1,273,102.00 1,255,567.00 0.00

TOWN OF BOSTON - 2027 BUDGET 6 PUBLIC SAFETY / TRANSPORTATION / ECONOMIC ASSISTANCE & OPPORTUNITY ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget TRAFFIC CONTROL A 3310.4 Traffic Control-Cont 6,000.00 6,000.00 0.00 CONTROL OF DOGS A 3510.1 Dog Control- PS 16,896.00 17,741.00 0.00 A 3510.2 Dog Control- Equip 250.00 250.00 0.00 A 3510.4 Dog Control- Cont 3,000.00 3,000.00 0.00 Total 20,146.00 20,991.00 0.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 175,569.00 184,089.00 0.00 A 3620.2 Safety Insp- Equip 500.00 1,000.00 0.00 A 3620.4 Safety Inspec-Cont 9,000.00 7,500.00 0.00 Total 185,069.00 192,589.00 0.00 PUBLIC SAFETY A 3989.4 Public Safety, Other-Cont 1,400.00 1,400.00 0.00 Total Public Safety 212,615.00 220,980.00 0.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 109,995.00 115,492.00 0.00 A 5010.2 Supt of Highways-Equip 500.00 500.00 0.00 A 5010.4 Supt of Hwys -Cont 5,000.00 5,000.00 0.00 Total 115,495.00 120,992.00 0.00 GARAGE A 5132.4 Garage - Cont 26,000.00 28,000.00 0.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 30,000.00 35,000.00 0.00 Total Transportation 171,495.00 183,992.00 0.00 PUBLICITY A 6410.4 Publicity-Cont 4,000.00 4,000.00 0.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 40,383.00 42,420.00 0.00 A 6772.2 Prog for Aging- Equip 0.00 0.00 0.00 A 6772.4 Prog for Aging-Cont 9,000.00 9,000.00 0.00 Total 49,383.00 51,420.00 0.00 Total Economic Assistance & Opportunity 53,383.00 55,420.00 0.00

TOWN OF BOSTON - 2027 BUDGET 7 CULTURE & RECREATION / HOME & COMMUNITY SVCS ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget PARKS A 7110.1 Parks- PS 156,336.00 160,161.00 0.00 A 7110.2 Parks- Equip 22,000.00 22,000.00 0.00 A 7110.4 Parks- Cont 25,000.00 25,000.00 0.00 Total 203,336.00 207,161.00 0.00 BAND CONCERTS A 7270.1 Event Coordinator 3,206.00 3,450.00 0.00 A 7270.4 Band Concerts 8,500.00 6,500.00 0.00 Total 11,706.00 9,950.00 0.00 YOUTH PROGRAM A 7310.4 Youth Programs-Cont 75,000.00 80,000.00 0.00 Total 75,000.00 80,000.00 0.00 HISTORIAN A 7510.1 Historian-PS 4,552.00 4,780.00 0.00 A 7510.4 Historian-Cont 700.00 700.00 0.00 Total 5,252.00 5,480.00 0.00 HISTORIAN PROPERTY A 7520.2 Historical Property- Equip 3,000.00 3,000.00 0.00 A 7520.4 Historical Property - Cont. 0.00 0.00 0.00 3,000.00 3,000.00 0.00 CELEBRATIONS A 7550.4 Celebrations-Cont 25,000.00 22,000.00 0.00 ADULT RECREATION A 7620.4 Adult Rec- Cont 30,000.00 32,000.00 0.00 OTHER CULT / REC A 7989.4 Other Cultural-Cont 1,000.00 3,000.00 0.00 Total Culture & Recreation 354,294.00 362,591.00 0.00

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

TOWN OF BOSTON - 2027 BUDGET 9 DEBT SERVICE / INTERFUND TRANSFERS ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget DEBT SERVICE A 9730.6 Principal-BAN Pmt. 50,000.00 50,000.00 0.00 A 9730.7 Interest-BAN Pmt. 16,410.00 14,410.00 0.00 Total 66,410.00 64,410.00 0.00 Total Debt Service 66,410.00 64,410.00 0.00 INTERFUND TRANSFERS A 9901.9 Transfers to Other Funds 0.00 0.00 0.00 A 9950.9 Transfers to Capital Projects Fund 40,000.00 40,000.00 0.00 40,000.00 40,000.00 0.00 Total Interfund Transfers 40,000.00 40,000.00 0.00 TOTAL GENERAL FUND APPROPRIATIONS Total General Government Support 1,273,102.00 1,255,567.00 0.00 Total Public Safety 212,615.00 220,980.00 0.00 Total Transportation 171,495.00 183,992.00 0.00 Total Economic Assistance & opportunity 53,383.00 55,420.00 0.00 Total Culture & Recreation 354,294.00 362,591.00 0.00 Total Home & Community Services 108,159.00 120,325.00 0.00 Total Employee Benefits 347,000.00 412,000.00 0.00 Total Debt Service 66,410.00 64,410.00 0.00 Total Interfund Transfers 40,000.00 40,000.00 0.00 TOTAL APPROPRIATIONS 2,626,458.00 2,715,285.00 0.00

TOWN OF BOSTON - 2027 BUDGET 10 HIGHWAY FUND - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget LOCAL SOURCES D 1001 Real Property Tax -877,124.00 -892,795.00 0.00 D 1081 Pmts in Lieu D 1120 Nonpropert Tax -225,000.00 -225,000.00 0.00 D 2300 Svc - Other Gov't 0.00 0.00 0.00 D 2401 Interest & Earning -65,000.00 -60,000.00 0.00 D 2665 Sale of Eq./Scrap 0.00 0.00 0.00 D 2680 Insurance Recoveries 0.00 0.00 0.00 D 2690 Other Compensation for Loss 0.00 0.00 0.00 D 2701 Refunds of Prior Yr Exp 0.00 0.00 0.00 D 2770 Unclassified - Fuel Reimb 0.00 -500.00 0.00 D 2801 Int. Fund Rev. -71,000.00 -78,000.00 0.00 STATE AID D 3501 State Aid - CHIPS, PAVE-NY, POP -205,435.00 -205,435.00 0.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,443,559.00 -1,461,730.00 0.00 HIGHWAY FUND - APPROPRIATIONS SPECIAL ITEMS D 1930.4 Judgement & Claims 0.00 0.00 0.00 GENERAL REPAIRS D 5110.1 Gen Repairs-Per Svc 248,745.00 271,380.00 0.00 D 5110.4 Gen Repairs- Contr 203,647.00 205,000.00 0.00 D 5110.4A Gen Repairs- Fuel 60,000.00 60,000.00 0.00 D 5110.4B Gen Repairs-Drainage 30,000.00 30,000.00 0.00 Total 542,392.00 566,380.00 0.00 IMPROVEMENTS D 5112.2 Capital Outlay 205,435.00 205,435.00 0.00 MACHINERY D 5130.2 Mach - Equip. 258,000.00 185,000.00 0.00 D 5130.4 Mach - Contr 65,000.00 65,000.00 0.00 Total 323,000.00 250,000.00 0.00 MISC / BRUSH / WEEDS D 5140.1 Brush (General Fund Reimb.) - PS 33,235.00 36,260.00 0.00 D 5140.4 Misc/Brush- Contr 5,000.00 5,000.00 0.00 Total 38,235.00 41,260.00 0.00 SNOW REMOVAL D 5142.1 Snow Removal-PS 220,182.00 231,720.00 0.00 D 5142.4 Snow Removal- Cont 130,695.00 190,695.00 0.00 Total 350,877.00 422,415.00 0.00 EMPLOYEE BENEFITS D 9010.8 State Retirement 75,000.00 75,000.00 0.00 D 9030.8 Social Security 40,000.00 42,000.00 0.00 D 9040.8 Workers Comp. 39,000.00 39,000.00 0.00 D 9050.8 Unemployment Ins. 0.00 0.00 0.00 D 9055.8 Disability 0.00 0.00 0.00 D 9060.8 Hospital/Medical 92,000.00 98,000.00 0.00 Total 246,000.00 254,000.00 0.00 TOTAL APPROPRIATIONS 1,705,939.00 1,739,490.00 0.00

TOWN OF BOSTON - 2027 BUDGET 11 FIRE PROTECTION DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget SF 1001 Real Property Tax -945,104.00 -999,065.00 0.00 SF 1120 Nonproperty Tax Dist. -220,000.00 -220,000.00 0.00 SF 2401 Interest & Earnings -20,000.00 -18,000.00 0.00 SF 5031 Interfund Transfers 0.00 0.00 0.00 Total Revenues and Real Property Taxes -1,185,104.00 -1,237,065.00 0.00 FIRE PROTECTION DISTRICT - APPROPRIATIONS SF 1930.4 Judgement & Claims 0.00 0.00 0.00 SF 3410.4 Contracts 756,204.00 808,965.00 0.00 SF 9025.4 Svc Award Program - Cont. 14,800.00 14,000.00 0.00 SF 9025.8 Svc Award Program - Benefits 400,000.00 400,000.00 0.00 SF 9040.8 Wkers Comp. 14,100.00 14,100.00 0.00 Total Appropriations 1,185,104.00 1,237,065.00 0.00

TOWN OF BOSTON - 2027 BUDGET 12 LIGHT DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget SL 1001 Real Property Tax -17,923.00 -20,346.00 0.00 SL 2401 Interest & Earnings -700.00 -600.00 0.00 Total Revenues and Real Property Taxes -18,623.00 -20,946.00 0.00 LIGHT DISTRICT - APPROPRIATIONS SL 5182.4 Contracts 20,000.00 20,946.00 0.00 Total Appropriations 20,000.00 20,946.00 0.00

TOWN OF BOSTON - 2027 BUDGET 13 AMBULANCE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget SM 1001 Real Property Tax -103,165.00 -104,863.00 0.00 SM 1120 Nonproperty Tax Dist. -50,000.00 -40,000.00 0.00 SM 2401 Interest & Earnings -11,000.00 -10,000.00 0.00 Total Revenues and Real Property Taxes -164,165.00 -154,863.00 0.00 AMBULANCE DISTRICT - APPROPRIATIONS AMBULANCE SM 1930.4 Judgement & Claims 0.00 0.00 0.00 SM 4540.2 Equipment 0.00 0.00 0.00 SM 4540.4 Contracts 148,165.00 155,000.00 0.00 SM 9025.8 Local Pension Fund 10,000.00 12,000.00 0.00 SM 9040.8 Wkers Comp. 6,000.00 6,000.00 0.00 SM 9740.6 Principal- Cap Notes 0.00 0.00 0.00 SM 9740.7 Interest- Capital Notes 0.00 0.00 0.00 Total Appropriations 164,165.00 173,000.00 0.00

TOWN OF BOSTON - 2027 BUDGET 14 REFUSE & GARBAGE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget SG 1001 Real Property Tax -1,028,140.00 -1,045,598.00 0.00 SG 2130 Refuse & Gar Chgs -5,000.00 -8,000.00 0.00 SG 2401 Interest & Earnings -20,000.00 -21,000.00 0.00 Total Revenues and Real Property Taxes -1,053,140.00 -1,074,598.00 0.00 REFUSE & GARBAGE DISTRICT - APPROPRIATIONS SG 3410.4 Contracts 1,053,140.00 1,074,598.00 0.00 Total Appropriations 1,053,140.00 1,074,598.00 0.00

TOWN OF BOSTON - 2027 BUDGET 15 WATER DISTRICT #1 - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HA 1001 Real Property Tax -226,977.00 -279,663.00 0.00 HA 2401 Interest & Earnings -10,000.00 -10,000.00 0.00 Total Revenues and Real Property Taxes -236,977.00 -289,663.00 0.00 WATER DISTRICT #1 - APPROPRIATIONS WATER #1 HA 1930.4 Judgement & Claims 0.00 0.00 0.00 HA 8340.4 Contracts 32,653.00 46,996.00 0.00 DEBT SERVICE HA 9730.6 Principal Pmt. 102,377.00 101,396.00 0.00 HA 9730.7 Interest Pmt. 101,947.00 141,271.00 0.00 Total Appropriations 236,977.00 289,663.00 0.00

TOWN OF BOSTON - 2027 BUDGET 16 WATER DISTRICT #2 - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HB 1001 Real Property Tax -51,711.00 -51,711.00 0.00 HB 2401 Interest & Earnings -4,500.00 -4,750.00 0.00 Total Revenues and Real Property Taxes -56,211.00 -56,461.00 0.00 WATER DISTRICT #2 - APPROPRIATIONS WATER #2 HB 8340.4 Contracts 38,445.00 30,156.00 0.00 DEBT SERVICE HB 9730.6 Principal Pmt- BAN 9,000.00 9,046.00 0.00 HB 9730.7 Interest Pmt- BAN 8,766.00 17,259.00 0.00 Total Appropriations 56,211.00 56,461.00 0.00

TOWN OF BOSTON - 2027 BUDGET 17 WATER DISTRICT #1 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HD 1001 Real Property Tax -3,006.00 -3,003.00 0.00 HD 2401 Interest & Earnings -1,750.00 -1,800.00 0.00 Total Revenues and Real Property Taxes -4,756.00 -4,803.00 0.00 WATER DISTRICT #1 EXT.- APPROPRIATIONS WATER #1 EXT. HD 8340.4 Contracts 1,339.00 751.00 0.00 DEBT SERVICE HD 9730.6 Principal Pmt. 1,712.00 1,693.00 0.00 HD 9730.7 Interest Pmt. 1,705.00 2,359.00 0.00 Total Appropriations 4,756.00 4,803.00 0.00

TOWN OF BOSTON - 2027 BUDGET 18 WATER DISTRICT #2 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HE 1001 Real Property Tax -29,275.00 -29,285.00 0.00 HE 2401 Interest & Earnings -5,000.00 -5,000.00 0.00 Total Revenues and Real Property Taxes -34,275.00 -34,285.00 0.00 WATER DISTRICT #2 EXT.- APPROPRIATIONS WATER #2 EXT. HE 8340.4 Contracts 31,736.00 30,680.00 0.00 DEBT SERVICE HE 9730.6 Principal Pmt- BAN 1,286.00 1,240.00 0.00 HE 9730.7 Interest Pmt- BAN 1,253.00 2,365.00 0.00 Total Appropriations 34,275.00 34,285.00 0.00

TOWN OF BOSTON - 2027 BUDGET 19 WATER DISTRICT #3 - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HC 1001 Real Property Tax -263,295.00 -263,912.00 0.00 HC 1028 Special Assessments -733.00 -747.00 0.00 HC 2401 Interest & Earnings -25,000.00 -25,000.00 0.00 Total Revenues and Real Property Taxes -289,028.00 -289,659.00 0.00 WATER DISTRICT #3 - APPROPRIATIONS HC 8340.4 Contracts 26,800.00 26,186.00 0.00 DEBT SERVICE HC 9710.6 Principal Pmt - Serial Bonds 130,200.00 135,200.00 0.00 HC 9710.7 Interest Pmt- Serial Bonds 100,671.00 96,400.00 0.00 HC 9730.6 Principal Pmt- BAN 15,885.00 15,885.00 0.00 HC 9730.7 Interest Pmt- BAN 15,472.00 15,988.00 0.00 Total Appropriations 289,028.00 289,659.00 0.00

TOWN OF BOSTON - 2027 BUDGET 20 WATER DISTRICT #3 Ext. 1- REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HF 1001 Real Property Tax -10,978.00 -10,978.00 0.00 HF 2401 Interest & Earnings -1,200.00 -1,200.00 0.00 Total Revenues and Real Property Taxes -12,178.00 -12,178.00 0.00 WATER DISTRICT #3 Ext. 1- APPROPRIATIONS HF 8340.4 Contracts 3,237.00 3,388.00 0.00 DEBT SERVICE HF 9710.6 Principal Pmt - Serial Bonds 6,250.00 6,250.00 0.00 HF 9710.7 Interest Pmt- Serial Bonds 1,225.00 1,050.00 0.00 HF 9730.6 Principal Pmt- BAN 743.00 743.00 0.00 HF 9730.7 Interest Pmt- BAN 723.00 747.00 0.00 Total Appropriations 12,178.00 12,178.00 0.00

TOWN OF BOSTON 21 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of the Town Laws) ADOPTED TENTATIVE ADOPTED 2026 2027 2027 OFFICER SALARY SALARY SALARY Supervisor 49,808 52,298 0 Councilman 10,535 11,062 0 Councilman 10,535 11,062 0 Councilman 10,535 11,062 0 Councilman 10,535 11,062 0 Town Clerk 60,974 64,023 0 Town Justice 24,398 25,618 0 Town Justice 24,398 25,618 0 Superintendent of Highways 87,200 91,560 0

TOWN OF BOSTON - 2027 BUDGET 22 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator 135 Customers $ 91,150.65 Multiple See attached List E.C.W.A. NICHOLE PAULHARDT $ 31.23 211.02-2-17 6177 WARD RD. Town of OP PATRICK J. NASH $ 43.62 211.02-2-20 6193 WARD RD. Town of OP DOROTHY SOLOMON $ 83.25 212.00-1-11.11 6551 WARD RD. Town of OP MICHAEL SPRADA $ 3.56 211.02-2-19 6189 WARD RD. Town of OP TOTAL UNPAID WATER $91,312.31 Property Clean Up Charges Amount Customer Name Owing S.B.L. # Service Address ELIZABETH A. WURTZ $ 1,000.00 258.06-3-1.121 9287 BOSTON STATE RD TOTAL PROPERTY CLEAN UP $1,000.00

2026 Delinquent Water Accounts - Town of Boston - Owed to ECWA Account No. Customer Name Service Address Town Code Sbl Print Key ECWA 3 Month+ Balance 606562886 JULIUS ATKINS 7923 BURR RD BOTN 212.00-2-52 $ 7,090.71 127371045 ANN GERWITZ 7456 BOSTON STATE RD BOTN 211.04-1-30 $ 4,080.45 606609812 TREVOR J SHEEHAN / COURTNY E SHEEHAN 7425 FEDDICK RD BOTN 211.03-1-5 $ 3,653.16 145068006 JOHN SOLOMON / C/O MATTHEW SOLOMON 6551 WARD RD BOTN 212.00-1-11.11 $ 3,208.46 606505785 DEBORAH STERNER 7251 BOSTON STATE RD BOTN 211.14-1-22 $ 3,180.12 605122667 ALAN SALAMONE / STACY SALAMONE 9429 BOSTON STATE RD BOTN 258.10-1-5 $ 2,761.69 605159640 ANN GERWITZ 7432 BOSTON STATE RD BOTN 211.04-1-28 $ 2,736.38 128244530 KATHY ZENIUK 6540 HILLCROFT DR BOTN 241.00-3-43 $ 2,217.18 606176647 DALE R WILLIAMS 7814 ZIMMERMAN RD BOTN 226.01-6-15 $ 2,033.31 606889345 TANYA PALCZEWSKI 7308 WOODLAND DR BOTN 211.14-2-47 $ 1,954.62 606435243 JACOB WOODS 9636 BOSTON STATE RD BOTN 258.14-1-11 $ 1,836.33 605370004 SCOTT D KUPPEL 4720 EDGEWOOD TER BOTN 210.02-3-9.1 $ 1,758.57 606355976 CHARLES MARTIN 8342 ZIMMERMAN RD BOTN 226.00-1-11 $ 1,730.81 108501025 EDWARD M BYRNS 7513 VALLEY CIRCLE LN BOTN 211.13-1-9 $ 1,729.67 606382036 WILLIAM R GOODHUE / C/O CENTER FOR ELDER LAW & JUSTICE 7125 OMPHALIUS RD BOTN 227.00-2-11 $ 1,563.79 127370005 NORTH BOSTON GARAGE 7440 BOSTON STATE RD BOTN 211.04-1-29 $ 1,555.50 145028800 SCOTT RYAN 6504 CHESTNUT LN BOTN 212.03-1-13 $ 1,550.03 127221202 MARY E RICHARDS 7731 BACK CREEK RD BOTN 226.02-1-5 $ 1,532.40 606439188 ANGEL NEGRON 7123 BOSTON STATE RD BOTN 211.10-2-6 $ 1,502.59 606452857 BORIS MICOV 7780 FEDDICK RD BOTN 225.00-2-13 $ 1,422.31 606645111 MICHAEL CLUNIE 7254 BOSTON STATE RD BOTN 211.14-3-21.2 $ 1,359.65 144922007 JERALD J SYCH / AIMEE L SYCH 7604 EDDY RD BOTN 212.00-4-40 $ 1,334.07 606405365 WILLIAM SOJDA 7338 HEINRICH RD BOTN 211.03-2-8 $ 1,318.92 145564008 GLENN WESTCOTT 7061 BOSTON STATE RD BOTN 211.00-2-6 $ 1,280.21 115550015 JANE FRAPPA 5178 KELLER RD BOTN 226.00-1-41 $ 1,207.22 606747698 ERICKA SORAN-LEIGH 5482 MEADOW DR BOTN 211.10-1-54 $ 1,187.11 606445612 CHRIS WARNER 7858 FEDDICK RD BOTN 225.00-2-14 $ 1,173.83 605509542 DANIEL LABRUNA III 5557 NORTHSIDE DR BOTN 211.10-2-20 $ 1,122.94 606608341 MARY DUBIEL 8096 COLE RD BOTN 227.00-4-5 $ 978.40 121967004 DAVID L JUREWICZ / SHARON JUREWICZ 7684 BACK CREEK RD BOTN 226.01-2-51 $ 941.80 605418804 AMY HAAS / CHAD KRENCIK 7107 BOSTON STATE RD BOTN 211.10-2-3 $ 932.24 144664011 PATRICIA A KESSEL 7701 WOHLHUETER RD BOTN 227.00-3-28 $ 895.81 139602014 DAVID J KESTER / TINA KESTER 7042 BOSTON CROSS RD BOTN 258.06-3-24 $ 857.16 606167624 MEGHAN QUINN 4705 PINECREST TER BOTN 210.02-2-9 $ 807.96 110057014 SUSAN PANEK 7467 FEDDICK RD BOTN 211.03-1-7.2 $ 789.19 606902674 KEITH MUNIZ 9106 BOSTON STATE RD BOTN 242.17-1-7 $ 764.22 605331571 KATHY J PARISIEN 6706 HILLCROFT DR BOTN 242.13-2-5 $ 677.64 606575100 KATHERINE PINTER / LOGAN PINTER 7008 SUNSET LN BOTN 258.10-2-13 $ 674.99 119100004 RUTH E TASKER 8413 ZIMMERMAN RD BOTN 226.00-3-27 $ 666.49 606802735 BRUCE K TAYLOR 9644 LANGO RD BOTN 258.00-2-14.22 $ 648.07 606367591 KAREN PELLICORE 9356 BOSTON STATE RD BOTN 258.05-1-15 $ 629.78 606847676 TRAVIS MASTERSON / ELIZABETH MASTERSON 6488 LUDON DR BOTN 226.04-1-1.11 $ 622.52 605679022 MARYANN LANDSMAN 7171 LOWER EAST HILL RD BOTN 212.00-2-18.2 $ 604.68 606512514 DONALD TEW / TRACY WATERHOUSE 7118 BOSTON CROSS RD BOTN 258.10-1-2.161 $ 595.99 145110007 STEVE FOTEVSKI 7350 COLE RD BOTN 212.00-4-39 $ 589.34 107139037 LYNNETTE BRETON 7340 HEINRICH RD BOTN 211.03-2-5 $ 577.63 606258867 CHRIS SHERRY 7269 WOODLAND DR BOTN 211.14-2-6 $ 576.51 606356194 JENNIFER LOGANATHAN 7099 EAST LN BOTN 210.02-3-23 $ 572.92 606677853 SANDRA SUENTES 5256 GLENN TER BOTN 226.01-1-22 $ 567.30 144737600 TONI KOWALEWSKI 8291 BOSTON STATE RD BOTN 242.05-1-2 $ 563.90 606897277 GARY CHARNOCK 7181 TAYLOR RD BOTN 210.02-4-34 $ 542.60 121221814 MICHELLE F SCHULER 5237 RAVINE DR BOTN 226.01-5-9.1 $ 542.13 144717228 JONATHAN F HUBERT 6532 FAIRLANE DR BOTN 242.05-3-7 $ 501.20 128283051 KIMBERLY A LIZAK / BRIAN M LARKIN 9394 BOSTON STATE RD BOTN 258.09-1-16 $ 483.53 605965322 LAWRENCE M LEONARD III 6434 WILLOW DR BOTN 226.02-3-32 $ 477.55 128286007 BOSTON HISTORICAL SOCIETY / BOSTON STATE RD 9410 BOSTON STATE RD BOTN 258.09-1-19 $ 471.08 606284002 ALBERT SMITH / PATRICIA FERINTINO 6385 WILLOW DR BOTN 226.02-3-37.1 $ 468.85 145414811 RICHARD A SCHUNK 7691 BOSTON STATE RD BOTN 226.02-9-29 $ 463.22 605957250 KATHLEEN HASSETT 9220 BOSTON STATE RD BOTN 258.05-1-1 $ 443.07 605948922 KEVIN R GEMEREK 5622 SOUTHSIDE DR BOTN 211.10-3-27 $ 442.15 605415834 TRICIA E BRAND / DAVID H BRAND 5216 GLENN TER BOTN 226.01-1-28 $ 439.79 606718356 MATTHEW WHITING / LAUREN WHITING 6751 HILLCROFT DR BOTN 242.13-1-30 $ 429.51 606792617 BENJAMIN WELLS 7852 COLE RD BOTN 227.00-2-16 $ 423.84 140302011 ANN M FERGUSON 6699 MEADOWBROOK DR BOTN 242.09-1-15 $ 394.35 605730109 RONALD HAIST 8560 LOWER EAST HILL RD BOTN 242.00-3-10 $ 355.43 121869020 JEFFREY PRACZKAJLO / KATHARINE PRACZKAJLO 5900 OLD ORCHARD DR BOTN 226.01-4-25 $ 339.00 605587419 RON PHELAN 4712 PINECREST TER BOTN 210.02-2-29 $ 339.00 606288531 JONATHAN IZZO 6610 OMPHALIUS RD BOTN 227.00-6-5 $ 339.00 116582001 DENNIS BARONE 8450 ZIMMERMAN RD BOTN 226.00-1-20.113 $ 322.21 144831004 TODD GALLAGHER 8325 COLE RD BOTN 227.00-4-13.211 $ 277.63

116911000 LARRY W TIBBETTS 5860 SHERO RD BOTN 241.00-1-7.111 $ 276.82 605751444 KATHLEEN LOGEL 7571 ZIMMERMAN RD BOTN 226.01-8-5 $ 267.71 606872364 PATRICK COOLEY 7298 WOODLAND DR BOTN 211.14-2-29.111 $ 241.88 139693015 WILLIAM J DELLAMORE 9313 SMOLINSKI DR BOTN 258.06-3-22.121 $ 226.71 606089907 REBECCA G SUTHERLAND 9447 BOSTON STATE RD BOTN 258.10-1-1 $ 208.08 606268034 RACHAEL RIZZO / THOMAS RIZZO 5430 KELLER RD BOTN 226.00-1-44 $ 207.64 606472126 BARBARA SCHUNK 7707 BOSTON STATE RD BOTN 226.02-9-23 $ 202.20 145415015 BARBARA J SCHUNK 7699-7705 BOSTON STATE RD BOTN 226.02-9-27 $ 201.57 606606119 EUGENE MYERS 6915 PIN OAK DR BOTN 258.06-2-10 $ 194.86 606328498 KRISTA STEPHAN 5931 WOODLEE CT BOTN 211.11-1-1 $ 188.38 605517501 JONATHAN D ROBINSON 8026 LOWER EAST HILL RD BOTN 227.00-3-49.2 $ 174.89 606765317 MICHAEL LAKS 8398 BOSTON STATE RD BOTN 241.08-2-36 $ 169.67 606549410 JEROME LEPSCH 6985 BOSTON CROSS RD BOTN 258.06-3-20 $ 169.32 607058509 KEITH GANNON 8991 BACK CREEK RD BOTN 241.00-3-15.1 $ 169.32 606046755 GAGE COUTCH 8345 BOSTON STATE RD BOTN 242.05-1-9 $ 167.01 606258095 KEVIN WHALEN 8651 NORTH GREENBRIAR TER BOTN 242.09-3-3 $ 161.89 605442855 LOIS A SPELLMAN 5465 KELLER RD BOTN 226.03-1-13.1 $ 156.08 145489628 ANDREW J KROUSE 7015 ABBOTT RD BOTN 211.00-2-11 $ 153.88 605580338 JENNIFER DEMPSEY 5891 WOODLEE CT BOTN 211.11-1-11 $ 150.30 605206906 ROBERT ROGERS 7934 BACK CREEK RD BOTN 226.02-5-38 $ 145.00 605358907 CHANELLE R PFARNER 9244 BOSTON STATE RD BOTN 258.05-1-4 $ 143.53 606157724 BRAD PETERSDORF 6412 WILLOW DR BOTN 226.02-3-34 $ 139.16 606631237 GREGORY POLISENO 7542 BACK CREEK RD BOTN 211.04-1-44 $ 128.02 606442870 RICHARD BRAUN / CHELSEA BRAUN 7443 CRESTWOOD CIR BOTN 212.03-2-9.11 $ 116.88 107064014 MARK JACOBS 4625 MORNINGSIDE DR BOTN 210.02-1-17 $ 115.83 145452001 DATA HOMES LLC 5694 HERMAN HILL RD BOTN 211.14-1-8 $ 112.16 121998035 BLAKE JACOBY 5846 CLOVERFIELD DR BOTN 226.01-3-20 $ 110.41 107019514 JENNIFER M SCHWENKBECK / DEAN J SCHWENKBECK 4717 EDGEWOOD TER BOTN 210.02-2-14 $ 108.95 606387391 VICKI SKINNER 4725 PINECREST TER BOTN 210.02-2-12 $ 105.74 606795548 CHRISTOPHER MAYER 8948 HICKORY MEADOWS RD BOTN 242.17-3-13 $ 105.74 607406104 STEVEN HOROWITZ / AVA KANE 6141 WARD RD BOTN 211.02-2-11 $ 105.74 607413173 PATTY GEARY / WILLIAM GEARY 6140 WILDWOOD DR BOTN 226.02-5-1.1 $ 105.74 605520902 TIMOTHY BENDER 7804 COLE RD #NORTH BOTN 227.00-2-17.11 $ 105.14 606501232 SALVATORE TORNABENE 7142 TAYLOR RD BOTN 210.02-4-24 $ 100.17 109238015 SEAN F BERMINGHAM 5240 GLENN TER BOTN 226.01-1-24 $ 96.10 145452621 SUSAN KRUSZYNSKI 5718 HERMAN HILL RD BOTN 211.14-2-44 $ 95.91 116056006 JOSEPH J MILLER / JEANNE MILLER 7736 HYWOOD DR BOTN 226.01-7-6.12 $ 94.60 606182260 LAUREN PALASCAK / SCOTT WAPLES 7180 LIEBLER RD BOTN 227.00-4-18.111 $ 94.60 127394005 WILLIAM SCHOOLEY 6415 WILLOW DR BOTN 226.02-3-2 $ 91.27 144733006 YVES J COULOMBE 6573 VALLEY VIEW LN BOTN 242.05-1-18 $ 91.27 605750947 JARED BORTEL 6377 PATCHIN RD BOTN 226.20-1-3.112 $ 91.27 605063659 RAYMOND J LUEDKE 9421 BOSTON STATE RD BOTN 258.10-1-6 $ 89.03 107083014 SEAN P CROWLEY / KATHLEEN CROWLEY 4563 ECKHARDT RD BOTN 210.02-1-40 $ 85.00 145388004 JERRY RADTKE 7326 CHESTNUT RIDGE RD BOTN 211.04-3-24 $ 83.46 605136503 MEGAN R MORFORD 7251 ABBOTT RD BOTN 211.04-2-27 $ 83.46 605884863 CAITLIN JANKER 7072 BOSTON CROSS RD BOTN 258.10-1-34 $ 83.46 606122745 JONATHAN DELAY 7486 CHESTNUT RIDGE RD BOTN 226.02-9-10 $ 83.46 606509694 FRANKLIN LATSON 7750 WOHLHUETER RD BOTN 242.00-3-7 $ 83.46 606653877 MARISSA CRAWFORD 7884 ZIMMERMAN RD BOTN 226.01-6-21.2 $ 83.46 606658029 ROBERT CAPITANO 8687 BOSTON STATE RD BOTN 242.09-1-1.311 $ 83.46 606699621 KEVIN CRAMER 9424 BOSTON STATE RD BOTN 258.09-1-21 $ 83.46 606747066 NICOLE A MYERS 9098 BOSTON STATE RD BOTN 242.17-1-6 $ 83.46 607423009 CARL MESSINA 6072 THORNWOOD DR BOTN 226.02-2-10.1 $ 71.86 605358212 LORI PFLUGER 6564 VALLEY VIEW LN BOTN 242.05-1-24 $ 69.43 116932408 NADINE L STETZ 8601 ZIMMERMAN RD BOTN 241.00-2-9.11 $ 63.12 107013017 NANCY TRAVIS 4682 EDGEWOOD TER BOTN 210.02-3-3 $ 59.36 605860546 TANYA G DESILVA 6727 HILLCROFT DR BOTN 242.13-1-28 $ 58.60 128231014 BRIAN LONG / MARYBETH LONG 6585 COLONIAL DR BOTN 241.02-1-8 $ 53.44 606597245 COURTNEY SUDA / STEVEN SUDA 6522 FAIRLANE DR BOTN 242.05-3-2 $ 40.69 605686128 CATRINA DOBSON / PATRICK DOBSON 7110 BOSTON STATE RD BOTN 211.09-1-6 $ 33.59 145535019 ROBERT N BALDO 5561 SOUTHSIDE DR BOTN 211.10-3-4 $ 14.46 606527503 HAYLEY HARRIS / MICHAEL HARRIS 8544 ZIMMERMAN RD BOTN 241.00-1-11.1 $ 11.31 606097815 LEANNE HULL 9751 LANGO RD BOTN 258.00-2-8.112 $ 7.64 144803005 DAVID BONSACK / JOANNE BONSACK 7130 OMPHALIUS RD BOTN 227.00-5-3.1 $ 0.93 710028502 BOSTON LIMITED PARTNERSHIP 7355 BOSTON STATE RD BOTN 211.04-1-6 $ 537.90 135 Customers $ 91,150.65

General Fund —> 30% Tax Increase What’s in the 2027 Tentative Budget: • Revenues: $1,115,000 Sales Tax $264,989 State Aid & Local Grants For more information, come to the $190,137 Property Taxes from 3,862 parcels Budget Presentation: $183,205 Departmental Revenue $165,000 Court Revenue Wednesday October 14, 2026 $136,616 Franchise Fees & Other Tax Items 7:00pm—Town Hall Community Rm $98,964 Rent from State Troopers Also budgeting use of $561,374 of Fund Balance • Wages—$1,254,525— Increase of $66,289 40 employee positions—5% raises Highway Fund —> No change in tax rate • Equipment—$96,050 • Wages—$547,854—Adds $45,692 over prior year $50,000 Building Equipment (Heaters/AV System for Covers 6 union employees (NEW union contract 2027-29) Lion’s Shelter/Misc. Building Upgrades) • Employee Benefits—Increase of $8,000 total $22,000 Bucket Truck (1/2) & Misc. Parks Equipment $15,000 Software upgrades/computers/tablets • New Equipment—$185,000: (2026 was $258,000) $3,000 Historical Marker Replacement $72,700—2027 Chevy HD 2500 with Plow $6,050 Individual Office Equipment $90,000—2027 Ford 450 w/Dump Box $20,000—Bucket Truck (1/2) • Contractual Costs—$1,364,710 Health Insurance—up $44,000 • NYSDOT Money: $205,435 Same as Prior Year NYS Retirement—up $15,000 CHIPS, PAVE-NY, Extreme Winter & Pave-our-Potholes Attorney Fees—up $12,500 • Snow Plowing—up $60,000 (Salt increased $57/ton to Brush Collection—up $7,000 $93/ton… a 63% increase!) Town Insurance / Social Security / Youth programs / Street Lighting —all up $5,000 each • Minor changes—Roadwork, Fuel, Drainage, Machinery, Records Management—Down $74,964 (grant is over) Brush & Weeds • Other Contractual Lines Provide Services of: Town Board, • Overall Expenditures increase $33,551(2%) - funded by Justice, Supervisor, Finance, Assessor, Town Clerk, Engineer, $892,795 Property Tax + $225,000 Sales Tax + $205,435 Buildings, IT, Central Print & Mail, Grant Writing, Traffic State Aid + $277,760 Use of Fund Balance + $138,000 Control, Dog Control, HWY Super, Garage, Publicity, Parks, Interest/reimbursements for work done for General Fund Band Concerts, Historian, Celebrations, Senior Nutrition, Lighting Fund —> 25% Tax Rate Increase Senior Groups, Zoning Board, Planning Board, CAC, Cemetery Maintenance, & Brush Collection • Utility supply rates have skyrocketed causing larger bills. Fund Balance has been depleted by 63% in just 3 years. Fire Fund —> 4% Tax Rate Increase • Fire contracts—Increasing from $237,468 to $254,092 to Ambulance Fund —> No change in tax rate each of the (3) fire companies —> 7% contract increase • Boston EMS contract— up to $120,000 paid to the Squad • Service Award Program (LOSAP) - $400,000 contribution (contract still in negotiations) + $35,000 Indirect Costs (First time in over 10 years we have met the actuarial con- tribution). The LOSAP program is currently 49% funded and • Dispatch—3% increase without annual contributions around $400,000 the program • Healthworks (physicals & respirator tests) - 2% increase will head towards being defunct. Lowest funded ratio was 38.6% in 2023 & the Town is turning this around. • Building Utilities & Fuel—similar to 2026 • $220,000 Sales Tax Allocation buffers against an even larger • LOSAP & Worker’s Comp—similar to 2026 potential tax increase

Refuse/Garbage Fund —> $2/unit Increase from $320 to $322… Additional Tote Cost of $149 going to $150 • Waste Management’s contract with the Town (2022-2028) has a annual increase for Curb Service & At-Your-Door Collection which is currently tied to CPI-Garbage & Trash (3.7% as of July 2026 Rate Change / last year CPI rate was 6.1%). Recycling also costs the Town an average of $3,300/month in recycling costs ($30,000—$40,000/year). Anyone who re- quested an additional tote has a 2nd code on their tax bill (also subject to the contract increase). • Cost Breakdown: Garbage Cost $910,798 (6 months at $74,048 + 6 months at $77,751) —> per parcel: (6 x $23.08 + 6 x $24.23 = $284) At-Your-Door $99,100 (6 months at $8,053 + 6 months at $8,463) —> per parcel that is: (6 x $2.51 + 6 x $2.64 = $30) Recycling $40,000 (Variable—monthly average is ~$3,300) —> per parcel that is: ($40,000 / 3209 parcels = $12) Fuel surcharge / Fund Balance Policy—$16,045 —> per parcel that is: ($16,045 / 3209 parcels = $5) Interest Revenue—Brings in $29,000 to buffer cost of $9/parcel—> TOTAL: ($284 + $30 + $12 + $5 - $9 = $322) Water Funds —> Capital Rate will increase 25% in Water District 1 / No change in Tax rate for all other districts • Improvements to all 3 water tanks (Sept. 2022—May 2024) —> BAN for $1,013,790 set for renewal 10/2/26 District 1 Crestwood Tank District 2 Rice Hill Tank District 3 Wohlhueter Tank $234,280 (23.1% of total) $297,910 (29.4% of total) $481,600 (47.5% of total) • District 1 & 2—Waterline Replacement and pump station improvements —> 3 phase project totaling over $15 million. Phase 1 bid/awarded in fall 2024 at a cost of $2,415,741. This amount as well as engineer fees were rolled into a $2,771,000 BAN issued in Oct. 2024. $1,085,000 of new BAN money issued in Oct. 2026 towards Phase 2 engineering and preliminary studies bringing the total outstanding BAN up to $4,675,000. For 2027, the total BAN interest due is $179,988 and principal due if $130,000. Of this, $141,271 interest is attributable to District 1 (up $39,324 from 2026). In 2028, an additional $45,000 in principal payment will come due on the new issuance plus an increase in interest. • The 25% tax rate increase on the capital line of District 1 covers the current increase in interest and buffers the upcoming increase in principal. Phase 2 is held up in state/county reviews and hopeful to go out to bid in 2026-2027. Summary: There is a Local Law being proposed so that the 2027 Budget can override the Tax Cap. This is primarily due to the increase needed in Water District 1, the Fire District, and Capital Projects funded out of the General Fund’s fund balance. 2026 Tax Levy $3,706,062 Per House Cost 2026 2027 Tax Base Growth Factor (1.0068) + 25,201 General $35.78 $46.52 Allowable Growth “2% Tax Cap” (1.02) + 74,121 Highway $218.44 $218.4 Carryover from 2026 + 0 Fire $228.22 $253.97 2027 Tax Levy Limit $3,805,888 Lighting $10.78 $11.86 Overall Allowable Increase $ 99,826 Ambulance $24.94 $24.94 Garbage $320 $322 Assessment Value Changes $ 48,007 (1.30%) Water District 1 Capital $ 46,635 (1.26%) Water Dist. 1 $111.99 $134.21 General Fund $ 43,878 (1.17%) Water Dist. 2 No Change $8 - $130 Fire District $ 38,425 (1.04%) Water Dist. 1 Ext. No Change $94.60 Garbage Contract $ 6,500 (0.18%) Water Dist. 2 Ext. No Change $245 - $443 Lighting District $ 1,849 (0.05%) Total Increases Proposed $ 185,294 (5.00%) Water Dist. 3 No Change $220 - $460 2027 Proposed Tax Levy $ 3,891,356 Water Dist. 3 Ext. No Change $272 - $460 Calculations based on a house of $150,000 Assessed Value

TOWN OF BOSTON APPLICATION FOR USE OF TOWN MEETING FACILITY Boston Democratic Social Club Name/Organization ___________________________________________ 9 22 2026 Date_____/____/______ Barbara Moore Name of person responsible for facilities__________________________________________________ Chairperson Title _____________________________________________________________________________ Applicant Address _ _______________________________________ Applicant Daytime Phone #_______( 10 ______________# Of Attendees:______________ 10/6/2026 Date(s) Requested*_______________________Time 7pm ______________ Meeting Type of Event_____________ I, THE UNDERSIGNED, REQUEST PERMISSION TO USE THE FOLLOWING: (check all that apply) _____ Town Hall Community Room w/o Kitchen _____ Planning Board Room ______ Court Room I agree that all facilities used will be properly cleaned to the best of my ability upon completion of the event and that I will be responsible for any damages caused to any of the facilities or grounds . SIGNATURE OF APPLICANT: ________________________________________________________ Upon Completion, please submit to Town Clerk ************************************************************************************** 9/22/2026 APPROVED/DENIED : _____________________ (date) INSPECTION: _________________________ (date)

NOTICE OF PUBLIC HEARING NOTICE TO THE CITIZENS OF THE TOWN OF BOSTON A Public Hearing will be held on September 30, 2026 at 7:35 PM Eastern Prevailing Time at the Boston Town Hall, 8500 Boston State Road, Boston, New York regarding the use of Federal Community Development Funds in the Town of Boston. The Town of Boston is eligible for a Federal Community Development Grant under Title 1 of the Housing and Community Development Act of 1974, as amended. The purpose of the hearing is to provide an opportunity for citizens to express community development and housing needs and to discuss possible projects which would benefit low and moderate-income persons in the Town of Boston. Citizens are urged to attend this meeting to make known their views and/or written proposals on the Town of Boston's selection of potential projects to be submitted for possible funding by the Federal Community Development Grant Program. The hearing will also present a review of prior Community Development projects and expenditures and a discussion of eligible activities. The meeting room is wheelchair accessible. Those needing special arrangements should call the Town of Boston at (716)941-6113 by September 25, 2026. BY ORDER OF THE TOWN OF BOSTON TOWN BOARD Sandra L. Quinlan, Town Clerk An Equal Opportunity Provider & Employer

TOWN OF BOSTON – RESOLUTION 2026 - 63 ERIE COUNTY 2027-2028 COMMUNITY DEVELOPMENT BLOCK GRANT REQUEST WHEREAS, the Town of Boston seeks to participate in the 2027-2028 Erie County Community Development Block Grant Program, and WHEREAS, the Town of Boston held a public hearing on September 30, 2026 at the Boston Town Hall for comments on proposed projects for the upcoming CDBG funding cycle, and WHEREAS, a few projects were brought up and the Town Board has agreed to submit an application for consideration of funding in the 2027-2028 funding cycle, and WHEREAS, the Town will provide no less than 5% matching funds for the 1st Priority Project, NOW, THEREFORE BE IT RESOLVED, that the Boston Town Board submits the following projects to be considered for funding by the Erie County Community Development Block Grant Program during the 2027-28 grant cycle: 1st Priority - Rural Transit Service; and BE IT FURTHER RESOLVED, that the Boston Town Board authorizes the Town Supervisor to sign, submit and execute a Contract(s) with Erie County Community Development Block Grant (CDBG) Program for the cited project upon approval of the CDBG application. This resolution shall take effect immediately. On September 30, 2026, the question of the adoption of the foregoing Resolution was duly put to a vote on roll call, which resulted as follows: Yes No Abstain Absent Councilmember Martin [ ] [ ] [ ] [ ] Councilmember Penders [ ] [ ] [ ] [ ] Councilmember Selby [ ] [ ] [ ] [ ] Councilmember Stephan [ ] [ ] [ ] [ ] Supervisor Keding [ ] [ ] [ ] [ ] ____________________________ Sandra L. Quinlan, Town Clerk

TOWN OF BOSTON – RESOLUTION NO. 2026 – 64 UNPAID WATER BILLS WHEREAS, pursuant to New York State Town Law, unpaid water bills may be collected using the methods for enforcement and collection of unpaid town taxes or assessments for special improvements; and WHEREAS, the water charges set forth below are unpaid, due, and owing; NOW THEREFORE BE IT RESOLVED, that the Boston Town Board hereby requests that the Boston Assessor and Erie County Finance Department place the following Unpaid Bills on the 2026 Assessment Roll for collection in the 2027 Town and County Taxes: Amount S.B.L. # Service Address $91,150.65 135 ECWA Customers – See attached list $ 31.23 211.02-2-17 6177 WARD RD. Owed to Town of OP $ 43.62 211.02-2-20 6193 WARD RD. Owed to Town of OP $ 83.25 212.00-1-11.11 6551 WARD RD. Owed to Town of OP $ 3.56 211.02-2-19 6189 WARD RD. Owed to Town of OP Total Unpaid Water amounts to $91,312.31 On September 30, 2026, the question of the adoption of the foregoing Resolution was duly put to a vote on roll call, which resulted as follows: Yes No Abstain Absent Councilmember Selby [ ] [ ] [ ] [ ] Councilmember Penders [ ] [ ] [ ] [ ] Councilmember Stephan [ ] [ ] [ ] [ ] Councilmember Martin [ ] [ ] [ ] [ ] Supervisor Keding [ ] [ ] [ ] [ ] ____________________________ Sandra L. Quinlan, Town Clerk

2026 Delinquent Water Accounts - Town of Boston - Owed to ECWA Account No. Customer Name Service Address Town Code Sbl Print Key ECWA 3 Month+ Balance 606562886 JULIUS ATKINS 7923 BURR RD BOTN 212.00-2-52 $ 7,090.71 127371045 ANN GERWITZ 7456 BOSTON STATE RD BOTN 211.04-1-30 $ 4,080.45 606609812 TREVOR J SHEEHAN / COURTNY E SHEEHAN 7425 FEDDICK RD BOTN 211.03-1-5 $ 3,653.16 145068006 JOHN SOLOMON / C/O MATTHEW SOLOMON 6551 WARD RD BOTN 212.00-1-11.11 $ 3,208.46 606505785 DEBORAH STERNER 7251 BOSTON STATE RD BOTN 211.14-1-22 $ 3,180.12 605122667 ALAN SALAMONE / STACY SALAMONE 9429 BOSTON STATE RD BOTN 258.10-1-5 $ 2,761.69 605159640 ANN GERWITZ 7432 BOSTON STATE RD BOTN 211.04-1-28 $ 2,736.38 128244530 KATHY ZENIUK 6540 HILLCROFT DR BOTN 241.00-3-43 $ 2,217.18 606176647 DALE R WILLIAMS 7814 ZIMMERMAN RD BOTN 226.01-6-15 $ 2,033.31 606889345 TANYA PALCZEWSKI 7308 WOODLAND DR BOTN 211.14-2-47 $ 1,954.62 606435243 JACOB WOODS 9636 BOSTON STATE RD BOTN 258.14-1-11 $ 1,836.33 605370004 SCOTT D KUPPEL 4720 EDGEWOOD TER BOTN 210.02-3-9.1 $ 1,758.57 606355976 CHARLES MARTIN 8342 ZIMMERMAN RD BOTN 226.00-1-11 $ 1,730.81 108501025 EDWARD M BYRNS 7513 VALLEY CIRCLE LN BOTN 211.13-1-9 $ 1,729.67 606382036 WILLIAM R GOODHUE / C/O CENTER FOR ELDER LAW & JUSTICE 7125 OMPHALIUS RD BOTN 227.00-2-11 $ 1,563.79 127370005 NORTH BOSTON GARAGE 7440 BOSTON STATE RD BOTN 211.04-1-29 $ 1,555.50 145028800 SCOTT RYAN 6504 CHESTNUT LN BOTN 212.03-1-13 $ 1,550.03 127221202 MARY E RICHARDS 7731 BACK CREEK RD BOTN 226.02-1-5 $ 1,532.40 606439188 ANGEL NEGRON 7123 BOSTON STATE RD BOTN 211.10-2-6 $ 1,502.59 606452857 BORIS MICOV 7780 FEDDICK RD BOTN 225.00-2-13 $ 1,422.31 606645111 MICHAEL CLUNIE 7254 BOSTON STATE RD BOTN 211.14-3-21.2 $ 1,359.65 144922007 JERALD J SYCH / AIMEE L SYCH 7604 EDDY RD BOTN 212.00-4-40 $ 1,334.07 606405365 WILLIAM SOJDA 7338 HEINRICH RD BOTN 211.03-2-8 $ 1,318.92 145564008 GLENN WESTCOTT 7061 BOSTON STATE RD BOTN 211.00-2-6 $ 1,280.21 115550015 JANE FRAPPA 5178 KELLER RD BOTN 226.00-1-41 $ 1,207.22 606747698 ERICKA SORAN-LEIGH 5482 MEADOW DR BOTN 211.10-1-54 $ 1,187.11 606445612 CHRIS WARNER 7858 FEDDICK RD BOTN 225.00-2-14 $ 1,173.83 605509542 DANIEL LABRUNA III 5557 NORTHSIDE DR BOTN 211.10-2-20 $ 1,122.94 606608341 MARY DUBIEL 8096 COLE RD BOTN 227.00-4-5 $ 978.40 121967004 DAVID L JUREWICZ / SHARON JUREWICZ 7684 BACK CREEK RD BOTN 226.01-2-51 $ 941.80 605418804 AMY HAAS / CHAD KRENCIK 7107 BOSTON STATE RD BOTN 211.10-2-3 $ 932.24 144664011 PATRICIA A KESSEL 7701 WOHLHUETER RD BOTN 227.00-3-28 $ 895.81 139602014 DAVID J KESTER / TINA KESTER 7042 BOSTON CROSS RD BOTN 258.06-3-24 $ 857.16 606167624 MEGHAN QUINN 4705 PINECREST TER BOTN 210.02-2-9 $ 807.96 110057014 SUSAN PANEK 7467 FEDDICK RD BOTN 211.03-1-7.2 $ 789.19 606902674 KEITH MUNIZ 9106 BOSTON STATE RD BOTN 242.17-1-7 $ 764.22 605331571 KATHY J PARISIEN 6706 HILLCROFT DR BOTN 242.13-2-5 $ 677.64 606575100 KATHERINE PINTER / LOGAN PINTER 7008 SUNSET LN BOTN 258.10-2-13 $ 674.99 119100004 RUTH E TASKER 8413 ZIMMERMAN RD BOTN 226.00-3-27 $ 666.49 606802735 BRUCE K TAYLOR 9644 LANGO RD BOTN 258.00-2-14.22 $ 648.07 606367591 KAREN PELLICORE 9356 BOSTON STATE RD BOTN 258.05-1-15 $ 629.78 606847676 TRAVIS MASTERSON / ELIZABETH MASTERSON 6488 LUDON DR BOTN 226.04-1-1.11 $ 622.52 605679022 MARYANN LANDSMAN 7171 LOWER EAST HILL RD BOTN 212.00-2-18.2 $ 604.68 606512514 DONALD TEW / TRACY WATERHOUSE 7118 BOSTON CROSS RD BOTN 258.10-1-2.161 $ 595.99 145110007 STEVE FOTEVSKI 7350 COLE RD BOTN 212.00-4-39 $ 589.34 107139037 LYNNETTE BRETON 7340 HEINRICH RD BOTN 211.03-2-5 $ 577.63 606258867 CHRIS SHERRY 7269 WOODLAND DR BOTN 211.14-2-6 $ 576.51 606356194 JENNIFER LOGANATHAN 7099 EAST LN BOTN 210.02-3-23 $ 572.92 606677853 SANDRA SUENTES 5256 GLENN TER BOTN 226.01-1-22 $ 567.30 144737600 TONI KOWALEWSKI 8291 BOSTON STATE RD BOTN 242.05-1-2 $ 563.90 606897277 GARY CHARNOCK 7181 TAYLOR RD BOTN 210.02-4-34 $ 542.60 121221814 MICHELLE F SCHULER 5237 RAVINE DR BOTN 226.01-5-9.1 $ 542.13 144717228 JONATHAN F HUBERT 6532 FAIRLANE DR BOTN 242.05-3-7 $ 501.20 128283051 KIMBERLY A LIZAK / BRIAN M LARKIN 9394 BOSTON STATE RD BOTN 258.09-1-16 $ 483.53 605965322 LAWRENCE M LEONARD III 6434 WILLOW DR BOTN 226.02-3-32 $ 477.55 128286007 BOSTON HISTORICAL SOCIETY / BOSTON STATE RD 9410 BOSTON STATE RD BOTN 258.09-1-19 $ 471.08 606284002 ALBERT SMITH / PATRICIA FERINTINO 6385 WILLOW DR BOTN 226.02-3-37.1 $ 468.85 145414811 RICHARD A SCHUNK 7691 BOSTON STATE RD BOTN 226.02-9-29 $ 463.22 605957250 KATHLEEN HASSETT 9220 BOSTON STATE RD BOTN 258.05-1-1 $ 443.07 605948922 KEVIN R GEMEREK 5622 SOUTHSIDE DR BOTN 211.10-3-27 $ 442.15 605415834 TRICIA E BRAND / DAVID H BRAND 5216 GLENN TER BOTN 226.01-1-28 $ 439.79 606718356 MATTHEW WHITING / LAUREN WHITING 6751 HILLCROFT DR BOTN 242.13-1-30 $ 429.51 606792617 BENJAMIN WELLS 7852 COLE RD BOTN 227.00-2-16 $ 423.84 140302011 ANN M FERGUSON 6699 MEADOWBROOK DR BOTN 242.09-1-15 $ 394.35 605730109 RONALD HAIST 8560 LOWER EAST HILL RD BOTN 242.00-3-10 $ 355.43 121869020 JEFFREY PRACZKAJLO / KATHARINE PRACZKAJLO 5900 OLD ORCHARD DR BOTN 226.01-4-25 $ 339.00 605587419 RON PHELAN 4712 PINECREST TER BOTN 210.02-2-29 $ 339.00

606288531 JONATHAN IZZO 6610 OMPHALIUS RD BOTN 227.00-6-5 $ 339.00 116582001 DENNIS BARONE 8450 ZIMMERMAN RD BOTN 226.00-1-20.113 $ 322.21 144831004 TODD GALLAGHER 8325 COLE RD BOTN 227.00-4-13.211 $ 277.63 116911000 LARRY W TIBBETTS 5860 SHERO RD BOTN 241.00-1-7.111 $ 276.82 605751444 KATHLEEN LOGEL 7571 ZIMMERMAN RD BOTN 226.01-8-5 $ 267.71 606872364 PATRICK COOLEY 7298 WOODLAND DR BOTN 211.14-2-29.111 $ 241.88 139693015 WILLIAM J DELLAMORE 9313 SMOLINSKI DR BOTN 258.06-3-22.121 $ 226.71 606089907 REBECCA G SUTHERLAND 9447 BOSTON STATE RD BOTN 258.10-1-1 $ 208.08 606268034 RACHAEL RIZZO / THOMAS RIZZO 5430 KELLER RD BOTN 226.00-1-44 $ 207.64 606472126 BARBARA SCHUNK 7707 BOSTON STATE RD BOTN 226.02-9-23 $ 202.20 145415015 BARBARA J SCHUNK 7699-7705 BOSTON STATE RD BOTN 226.02-9-27 $ 201.57 606606119 EUGENE MYERS 6915 PIN OAK DR BOTN 258.06-2-10 $ 194.86 606328498 KRISTA STEPHAN 5931 WOODLEE CT BOTN 211.11-1-1 $ 188.38 605517501 JONATHAN D ROBINSON 8026 LOWER EAST HILL RD BOTN 227.00-3-49.2 $ 174.89 606765317 MICHAEL LAKS 8398 BOSTON STATE RD BOTN 241.08-2-36 $ 169.67 606549410 JEROME LEPSCH 6985 BOSTON CROSS RD BOTN 258.06-3-20 $ 169.32 607058509 KEITH GANNON 8991 BACK CREEK RD BOTN 241.00-3-15.1 $ 169.32 606046755 GAGE COUTCH 8345 BOSTON STATE RD BOTN 242.05-1-9 $ 167.01 606258095 KEVIN WHALEN 8651 NORTH GREENBRIAR TER BOTN 242.09-3-3 $ 161.89 605442855 LOIS A SPELLMAN 5465 KELLER RD BOTN 226.03-1-13.1 $ 156.08 145489628 ANDREW J KROUSE 7015 ABBOTT RD BOTN 211.00-2-11 $ 153.88 605580338 JENNIFER DEMPSEY 5891 WOODLEE CT BOTN 211.11-1-11 $ 150.30 605206906 ROBERT ROGERS 7934 BACK CREEK RD BOTN 226.02-5-38 $ 145.00 605358907 CHANELLE R PFARNER 9244 BOSTON STATE RD BOTN 258.05-1-4 $ 143.53 606157724 BRAD PETERSDORF 6412 WILLOW DR BOTN 226.02-3-34 $ 139.16 606631237 GREGORY POLISENO 7542 BACK CREEK RD BOTN 211.04-1-44 $ 128.02 606442870 RICHARD BRAUN / CHELSEA BRAUN 7443 CRESTWOOD CIR BOTN 212.03-2-9.11 $ 116.88 107064014 MARK JACOBS 4625 MORNINGSIDE DR BOTN 210.02-1-17 $ 115.83 145452001 DATA HOMES LLC 5694 HERMAN HILL RD BOTN 211.14-1-8 $ 112.16 121998035 BLAKE JACOBY 5846 CLOVERFIELD DR BOTN 226.01-3-20 $ 110.41 107019514 JENNIFER M SCHWENKBECK / DEAN J SCHWENKBECK 4717 EDGEWOOD TER BOTN 210.02-2-14 $ 108.95 606387391 VICKI SKINNER 4725 PINECREST TER BOTN 210.02-2-12 $ 105.74 606795548 CHRISTOPHER MAYER 8948 HICKORY MEADOWS RD BOTN 242.17-3-13 $ 105.74 607406104 STEVEN HOROWITZ / AVA KANE 6141 WARD RD BOTN 211.02-2-11 $ 105.74 607413173 PATTY GEARY / WILLIAM GEARY 6140 WILDWOOD DR BOTN 226.02-5-1.1 $ 105.74 605520902 TIMOTHY BENDER 7804 COLE RD #NORTH BOTN 227.00-2-17.11 $ 105.14 606501232 SALVATORE TORNABENE 7142 TAYLOR RD BOTN 210.02-4-24 $ 100.17 109238015 SEAN F BERMINGHAM 5240 GLENN TER BOTN 226.01-1-24 $ 96.10 145452621 SUSAN KRUSZYNSKI 5718 HERMAN HILL RD BOTN 211.14-2-44 $ 95.91 116056006 JOSEPH J MILLER / JEANNE MILLER 7736 HYWOOD DR BOTN 226.01-7-6.12 $ 94.60 606182260 LAUREN PALASCAK / SCOTT WAPLES 7180 LIEBLER RD BOTN 227.00-4-18.111 $ 94.60 127394005 WILLIAM SCHOOLEY 6415 WILLOW DR BOTN 226.02-3-2 $ 91.27 144733006 YVES J COULOMBE 6573 VALLEY VIEW LN BOTN 242.05-1-18 $ 91.27 605750947 JARED BORTEL 6377 PATCHIN RD BOTN 226.20-1-3.112 $ 91.27 605063659 RAYMOND J LUEDKE 9421 BOSTON STATE RD BOTN 258.10-1-6 $ 89.03 107083014 SEAN P CROWLEY / KATHLEEN CROWLEY 4563 ECKHARDT RD BOTN 210.02-1-40 $ 85.00 145388004 JERRY RADTKE 7326 CHESTNUT RIDGE RD BOTN 211.04-3-24 $ 83.46 605136503 MEGAN R MORFORD 7251 ABBOTT RD BOTN 211.04-2-27 $ 83.46 605884863 CAITLIN JANKER 7072 BOSTON CROSS RD BOTN 258.10-1-34 $ 83.46 606122745 JONATHAN DELAY 7486 CHESTNUT RIDGE RD BOTN 226.02-9-10 $ 83.46 606509694 FRANKLIN LATSON 7750 WOHLHUETER RD BOTN 242.00-3-7 $ 83.46 606653877 MARISSA CRAWFORD 7884 ZIMMERMAN RD BOTN 226.01-6-21.2 $ 83.46 606658029 ROBERT CAPITANO 8687 BOSTON STATE RD BOTN 242.09-1-1.311 $ 83.46 606699621 KEVIN CRAMER 9424 BOSTON STATE RD BOTN 258.09-1-21 $ 83.46 606747066 NICOLE A MYERS 9098 BOSTON STATE RD BOTN 242.17-1-6 $ 83.46 607423009 CARL MESSINA 6072 THORNWOOD DR BOTN 226.02-2-10.1 $ 71.86 605358212 LORI PFLUGER 6564 VALLEY VIEW LN BOTN 242.05-1-24 $ 69.43 116932408 NADINE L STETZ 8601 ZIMMERMAN RD BOTN 241.00-2-9.11 $ 63.12 107013017 NANCY TRAVIS 4682 EDGEWOOD TER BOTN 210.02-3-3 $ 59.36 605860546 TANYA G DESILVA 6727 HILLCROFT DR BOTN 242.13-1-28 $ 58.60 128231014 BRIAN LONG / MARYBETH LONG 6585 COLONIAL DR BOTN 241.02-1-8 $ 53.44 606597245 COURTNEY SUDA / STEVEN SUDA 6522 FAIRLANE DR BOTN 242.05-3-2 $ 40.69 605686128 CATRINA DOBSON / PATRICK DOBSON 7110 BOSTON STATE RD BOTN 211.09-1-6 $ 33.59 145535019 ROBERT N BALDO 5561 SOUTHSIDE DR BOTN 211.10-3-4 $ 14.46 606527503 HAYLEY HARRIS / MICHAEL HARRIS 8544 ZIMMERMAN RD BOTN 241.00-1-11.1 $ 11.31 606097815 LEANNE HULL 9751 LANGO RD BOTN 258.00-2-8.112 $ 7.64 144803005 DAVID BONSACK / JOANNE BONSACK 7130 OMPHALIUS RD BOTN 227.00-5-3.1 $ 0.93 710028502 BOSTON LIMITED PARTNERSHIP 7355 BOSTON STATE RD BOTN 211.04-1-6 $ 537.90 135 Customers $ 91,150.65

TOWN OF BOSTON – RESOLUTION NO. 2026 – 65 PROPERTY CLEAN UP CHARGES WHEREAS, pursuant to New York State Town Law, property clean up charges may be collected using the methods for enforcement and collection of unpaid town taxes or assessments for special improvements; and WHEREAS, the property listed below has fallen into disrepair and deemed by the Town Code Enforcement Officer as a safety hazard needing disaster relief in the form of lawn mowing and weed whacking, thus leading the Town to incur property clean up charges; NOW THEREFORE BE IT RESOLVED, that the Boston Town Board hereby requests that the Boston Assessor and Erie County Finance Department place the following property clean up charges on the 2026 Assessment Roll for collection in the 2027 Town and County Taxes: Amount S.B.L. # Service Address $ 1,000.00 258.06-3-1.121 9287 BOSTON STATE RD. On September 30, 2026, the question of the adoption of the foregoing Resolution was duly put to a vote on roll call, which resulted as follows: Yes No Abstain Absent Councilmember Selby [ ] [ ] [ ] [ ] Councilmember Penders [ ] [ ] [ ] [ ] Councilmember Stephan [ ] [ ] [ ] [ ] Councilmember Martin [ ] [ ] [ ] [ ] Supervisor Keding [ ] [ ] [ ] [ ] ____________________________ Sandra L. Quinlan, Town Clerk

Schedule Public Hearing for Tax Cap Override (10/21) – 7:40PM Schedule Public Hearing for 2027 Budget (10/21) – 7:45PM