Page 14 - 2020 Annual Report

Proposed Actual Proposed Proposed Actual Proposed
2020 2020 2021 2020 2020 2021

360 Telephone 1,000.00 966.60 1,000.00 682 Heating Fuel 8,500.00 7,254.63 8,500.00
370 Training 300.00 - 300.00 683 Alarm System 1,800.00 1,613.62 1,800.00
390 Health Insurance 156.24 195.30 156.24 684 Water 400.00 474.80 400.00
396 Equipment 100.00 - 100.00 685 Sewer 432.00 564.88 432.00
399 TOTAL ADMIN 39,454.33 38,563.96 40,950.26 686 Maint. & Repair 1,000.00 491.55 1,000.00
687 Bldg heating system reserve fund 10,000.00
400 POLICE DEPARTMENT 699 TOTAL RR STATION 15,332.00 13,270.42 25,332.00
420 Record keeping 600.00 560.50 600.00
430 Wages 37,091.08 38,612.52 38,574.72 700 RESCUE SQUAD CONTRACT - - 48,000.00
435 Social security 2,837.47 2,953.84 2,950.97
440 Retirement 4,126.38 4,295.38 4,291.44 705 EMERGENCY GENERATOR 5,000.00 5,000.00 -
470 Car Expense 4,000.00 4,305.06 4,000.00
490 Telephone 2,400.00 2,906.69 2,400.00 710 FIRE DEPT.
491 Training 200.00 - 200.00 711 Wages 15,000.00 14,996.80 16,500.00
497 Equip. Repair & Purchase 1,500.00 1,849.06 1,500.00 712 Officers 5,500.00 5,500.00 6,000.00
498 Health insurance 8,378.28 8,401.64 8,500.08 713 Social Security 1,568.25 1,517.38 1,721.25
499 TOTAL POLICE DEPT. 61,133.21 63,884.69 63,017.21 714 Records &Reporting 500.00 500.00 500.00

715 Mileage 500.00 105.45 500.00
500 MUNICIPAL BUILDING 716 Electricity 2,000.00 1,455.84 2,000.00
580 Supplies 4,000.00 3,433.43 4,000.00 717 Heating Fuel 7,000.00 5,166.95 7,000.00
581 Electricity 6,000.00 5,334.79 6,000.00 718 Telephone 2,800.00 4,205.35 2,800.00
582 Heating Fuel 8,000.00 7,328.10 8,000.00 719 Water 400.00 400.00 400.00
583 Water 2,000.00 2,000.00 2,000.00 720 Sewer 432.00 432.00 432.00
584 Sewer 2,160.00 2,160.00 2,160.00 721 Training 3,000.00 256.45 2,500.00
585 Rubbish Removal 2,500.00 2,100.00 2,500.00 722 Equip. Purchase 10,000.00 8,899.41 10,000.00
586 Bldg. Maint & Repair 7,500.00 12,860.79 16,860.00 723 Maint. & Repair Bldg. 6,000.00 6,299.08 6,000.00
587 Bldg Paint fund 20,000.00 724 Equip. Maint. & Rep. 7,500.00 5,547.30 7,500.00
588 Bldg. security 4,000.00 4,000.00 10,000.00 725 Equipment Fuel 150.00 - 150.00
599 TOTAL MUN. BLDG. 36,160.00 39,217.11 71,520.00 726 Fire Watch 2,000.00 2,203.76 2,000.00
727 Mutual Aid & VSFA dues 343.00 356.00 343.00
600 RAILROAD STATION 728 Banquet & Awards 1,200.00 1,200.00 1,200.00
680 Supplies 200.00 9.75 200.00 729 Forest Fire Warden 300.00 300.00 300.00
681 Electricity 3,000.00 2,861.19 3,000.00 730 Fire Station Addition 25,003.26 25,003.26 25,003.26

14 Town of Brighton, VT 2020 Annual Report 15