Page 16 - 2020 Annual Report

Proposed Actual Proposed Proposed Actual Proposed
2020 2020 2021 2020 2020 2021
731 Communications/tower 4,592.02 4,323.36 4,592.02 1100 GENERAL FUND
732 Fire Truck Reserve Fund 10,000.00 10,000.00 10,000.00 1101 Selectmen 7,500.00 7,500.00 7,500.00
799 TOTAL FIRE DEPT. 105,788.53 103,668.39 107,441.53 1102 Listers 10,000.00 11,054.00 2,000.00

1103 Listing Services 15,000.00
800 MAINTENANCE DEPT. 1104 Auditors 2,000.00 572.00 2,000.00
820 Wages 34,602.04 36,736.80 35,986.12 1105 Zoning Administration 4,037.67 5,801.88 6,000.00
825 Overtime 4,000.00 2,326.03 4,000.00 1106 Planning Commissioners 1,500.00 1,500.00 1,500.00
830 Social security 2,647.06 2,969.81 2,752.94 1107 Health Officer 1,100.00 916.60 1,100.00
840 Retirement 3,849.48 4,163.08 4,003.46 1108 Board of Civil Authority 2,100.00 2,100.00 2,100.00
845 Telephone 300.00 423.06 300.00 1109 Development Review Board 3,800.00 3,000.00 3,800.00
850 Health Insurance 13,132.08 10,645.49 13,253.88 1110 Library Trustees 1,200.00 1,200.00 1,200.00
860 Tractor 7,470.40 7,483.22 1111 Social Security 6,000.00 5,508.23 6,000.00
899 TOTAL MAINT. DEPT. 66,001.05 64,747.49 60,296.40 1112 Town Officers Mileage 1,000.00 54.39 500.00
1113 Town Officers Training 300.00 20.00 300.00

900 LIBRARY 1114 General Insurance 58,545.00 53,409.00 60,000.00
920 Wages 54,554.80 49,712.86 50,677.00 1115 Unemployment Ins. 500.00 843.00 1,000.00
930 Social security 4,173.44 2,403.27 3,876.79 1116 Animal Control 1,000.00 961.85 1,000.00
940 Library Service 13,770.00 13,770.00 13,770.00 1117 Tax Mapping 1,000.00 1,450.00 1,500.00
950 Retirement 3,245.39 5,488.98 5,764.51 1118 Street Lights 21,100.00 21,682.11 21,000.00
960 Health Insurance 8,634.72 9,355.50 8,756.52 1119 Downtown Engineering Match 20,000.00 20,000.00
999 TOTAL LIBRARY 84,378.35 80,730.61 82,844.82 1120 County Tax 39,395.40 39,395.40 40,000.00
1121 Long Term Debt 190,000.00 190,000.00
1000 RECREATION DEPARTMENT 1122 Interest Expense 4,000.00 4,750.07 5,000.00
1020 Wages 15,554.60 13,302.50 23,903.36 1123 Town Meeting-Elections 4,000.00 3,561.61 4,000.00
1030 Social security 1,189.93 1,120.53 1,828.61 1124 Office Supplies 11,000.00 13,227.69 12,500.00
1035 Retirement 1,730.45 1,344.00 2,719.01 1125 Office equip. & maint. 8,000.00 10,276.89 10,000.00
1040 Equipment 10,000.00 10,000.00 10,000.00 1126 Legal Services 1,000.00 2,655.60 3,000.00
1127 CPA & Consultants 8,000.00 8,000.00 2,000.00
1045 Park 15,000.00
1128 Waste management 20,000.00 16,998.43 12,000.00
1050 Telephone 400.00 605.86 600.00
1129 Advertising 1,500.00 1,702.68 2,000.00
1060 Mileage 100.00 - 100.00
1130 VLCT 2,500.00 2,588.00 2,500.00
1070 TOTAL RECREATION DEPT. 28,974.98 26,372.89 54,150.97
1131 NVDA 917.00 917.00 917.00
1132 NEK Human Services 1,200.00 1,200.00 1,200.00
1133 Home Health Services 7,000.00 7,000.00 7,000.00

16 Town of Brighton, VT 2020 Annual Report 17