Page 13 - 2020 Annual Report

2020 Actual and 2021 Proposed Budget
Proposed Actual Proposed
Proposed Actual Proposed 2020 2020 2021
2020 2020 2021
ROAD DEPARTMENT 118 Garage
Personnel 119 Electricity 2,000.00 1,822.19 2,000.00
020 Road Foreman 47,951.51 48,044.66 49,869.57 120 Heating Fuel 5,000.00 1,935.97 4,000.00
021 Road Maintenance Worker 35,467.09 35,467.09 36,895.54 121 Telephone 1,100.00 1,194.42 1,000.00
022 Road Maintenance Worker 35,467.09 35,467.09 36,895.54 122 Bldg. Maint. & Rep 1,000.00 1,758.22 3,000.00
025 Overtime 12,000.00 8,466.43 12,000.00 123 Total Garage 9,100.00 6,710.80 10,000.00
030 Social Security 10,012.76 11,514.29 10,378.04
040 Retirement 14,561.03 14,303.39 15,092.25 124 Equipment
050 Mileage 200.00 - 200.00 125 Equipment Purchase 10,000.00 1,880.75 6,500.00
060 Training 200.00 - 200.00 126 Maint. & Repair 30,000.00 30,368.13 30,000.00
070 Health & Life Ins. 43,385.94 34,006.88 43,402.08 127 Fuel 25,000.00 18,033.81 25,000.00
099 Total Personnel Costs 199,245.42 187,269.83 204,933.02 128 Equip. Reserve Fund 50,000.00 50,000.00 50,000.00

129 Truck payment 30,000.00 30,000.00 30,000.00
100 Roads & Streets 130 Total Equipment 145,000.00 130,282.69 141,500.00
101 Salt & Chloride 10,000.00 11,091.85 11,000.00 131 TOTAL ROAD DEPT. 480,845.42 439,579.30 465,633.01
102 Gravel 15,000.00 13,746.50 15,000.00
103 Sand, Stone & seed 6,000.00 5,244.75 7,000.00
200 TOWN CLERK & TREASURER
104 Stone 2,000.00 - -
226 Clerk & Treasurer Salary 47,734.23 47,734.23 49,643.60
105 Seed 2,000.00 208.75 -
227 Asst. Clerk & Treasurer 28,986.88 25,178.10 30,146.36
106 Asphalt Patch 1,000.00 1,114.54 1,200.00
230 Social Security 5,869.17 5,667.40 5,869.17
107 Paving 25,000.00 25,000.00 10,000.00
240 Retirement 8,535.22 7,963.21 9,076.11
108 Culverts 5,000.00 5,000.00 5,000.00
250 Mileage 100.00 27.75 100.00
109 Survey & Engineering 4,000.00 1,350.00 4,000.00
260 Telephone/FAX 1,000.00 966.56 1,000.00
110 Bridge & Rd Cnstrct. 2,000.00 2,000.00 270 Training 150.00 150.00
111 Sidewalks 10,000.00 10,000.00 10,000.00 296 Health Insurance 43,210.08 41,819.44 43,787.40
112 Foot Bridge 4,000.00 2,417.91 3,000.00 299 TOTAL CLERK & TREAS. 135,585.58 129,356.69 139,772.63
113 Supplies & Materials 4,000.00 4,555.64 4,500.00
114 Street Signs 500.00 56.04 500.00
300 ADMINISTRATOR
115 Contracted services 12,000.00 10,530.00 11,000.00
320 Salary 34,740.45 34,744.32 36,130.07
116 Infrastructure reserve Fund 25,000.00 25,000.00 25,000.00
330 Social Security 2,657.64 2,657.74 2,763.95
117 Total Roads & Streets 127,500.00 115,315.98 109,200.00
350 Mileage 500.00 - 500.00

12 Town of Brighton, VT 2020 Annual Report 13