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TOWN OF BOSTON - 2027 BUDGET 8 HOME & COMMUNITY SVC / EMPLOYEE BENEFITS ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget ZONING A 8010.1 Zoning-Per Service 7,868.00 10,870.00 10,870.00 A 8010.4 Zoning-Cont 5,000.00 5,000.00 5,000.00 Total 12,868.00 15,870.00 15,870.00 PLANNING A 8020.1 Planning- Pers Svc 6,294.00 9,511.00 9,511.00 A 8020.4 Planning- Cont 8,000.00 8,000.00 8,000.00 Total 14,294.00 17,511.00 17,511.00 ELECTRIC & POWER A 8410.2 Electric & Power - Equip 0.00 0.00 0.00 A 8410.4 Electric & Power - Cont 0.00 500.00 500.00 Total 0.00 500.00 500.00 CONSERVATION A 8710.1 Conservation-Per Ser 3,147.00 544.00 544.00 A 8710.4 Conservation-Cont 6,550.00 7,000.00 7,000.00 Total 9,697.00 7,544.00 7,544.00 CEMETERY A 8810.1 Cemetery-Per Serv 0.00 0.00 0.00 A 8810.4 Cemetery-Cont 300.00 900.00 900.00 Total 300.00 900.00 900.00 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 78,000.00 Total 71,000.00 78,000.00 78,000.00 Total Home & Community Service 108,159.00 120,325.00 120,325.00 EMPLOYEE BENEFITS A 9010.8 State Retirement 135,000.00 150,000.00 150,000.00 A 9030.8 Social Security 91,000.00 96,000.00 96,000.00 A 9040.8 Wker's Comp 19,000.00 20,000.00 20,000.00 A 9050.8 Unemply Insurance 6,000.00 6,000.00 6,000.00 A 9055.8 Disability Insurance 1,000.00 1,000.00 1,000.00 A 9060.8 Hosp & Med Insurance 95,000.00 139,000.00 139,000.00 Total 347,000.00 412,000.00 412,000.00 Total Employee Benefits 347,000.00 412,000.00 412,000.00