Southtowns Record

TB 2026-05-06 Agenda Packet

Government
Town of Boston
Board
Town Board
Meeting
May 6, 2026
Posted by publisher
May 22, 2026
Kind
Agenda packet
Topics
Budget and taxes, Water, sewer and drainage, Public safety, Zoning and land use, Parks and recreation, Audits and oversight, Roads and traffic, Energy and data center siting, Housing, Moratoriums

Original document

Same meeting

Text · page 63 of 322

Read the whole document on one page (all 322 pages, each with its own heading)

Town of Boston
  Annual Financial Report
  For the Fiscal Period 01/01/2025 - 12/31/2025

  A - General
  Results of Operations

  12/31/2025  12/31/2024  12/31/2023

13551 - Assessment - Personal Services  $40,946.00  $46,830.00  $47,249.00
13552 - Assessment - Equipment and Capital Outlay  $2,681.00  -  $321.00
13554 - Assessment - Contractual  $1,082.00  $1,548.00  $3,534.00
13804 - Fiscal Agents Fees - Contractual  $6,761.00  $6,701.00  $5,398.00
Total for Finance  $74,813.00  $75,383.00  $74,513.00

Municipal Staff
14101 - Clerk - Personal Services  $122,837.00  $111,960.00  $106,536.00
14102 - Clerk - Equipment and Capital Outlay  $485.00  $238.00  $806.00
14104 - Clerk - Contractual  $2,761.00  $2,129.00  $2,335.00
14201 - Law - Personal Services  $19,785.00  $18,404.00  $17,527.00
14204 - Law - Contractual  $60,388.00  $46,527.00  $36,429.00
14304 - Personnel - Contractual  $6,595.00  $7,120.00  $6,500.00
14404 - Engineer - Contractual  $23,331.00  $9,140.00  $14,500.00
14602 - Records Management - Equipment and Capital Outlay  -  -  $7,600.00
14604 - Records Management - Contractual  $3,976.00  $381.00  $723.00
Total for Municipal Staff  $240,158.00  $195,899.00  $192,956.00

Shared Services
16201 - Operation of Plant - Personal Services  $27,924.00  $30,343.00  $21,754.00
16202 - Operation of Plant - Equipment and Capital Outlay  $1,418.00  $38,183.00  $43,387.00
16204 - Operation of Plant - Contractual  $113,517.00  $120,440.00  $116,281.00
16502 - Central Communication System - Equipment and  $84.00  $7,705.00  $5,073.00
Capital Outlay
16504 - Central Communication System - Contractual  $32,588.00  $32,898.00  $32,649.00

10  OSC Municipality Code 140308300000