Southtowns Record

TB 2026-09-30 Agenda Packet

Government
Town of Boston
Board
Town Board
Meeting
Sep 30, 2026
Posted by publisher
Sep 30, 2026
Kind
Agenda packet
Topics
Budget and taxes, Water, sewer and drainage, Public safety, Zoning and land use, Parks and recreation, Roads and traffic

Original document

Text · page 38 of 79

Read the whole document on one page (all 79 pages, each with its own heading)

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