Page 14 - 2021 Annual Reportprint

Proposed Actual Proposed
2021 2021 2022

118 Garage
119 Electricity 2,000.00 1,554.99 2,000.00
120 Heating Fuel 4,000.00 2,367.64 4,000.00
121 Telephone 1,000.00 1,071.60 2,000.00
122 Bldg. Maint. & Rep 3,000.00 4,942.06 3,000.00
123 Total Garage 10,000.00 9,936.29 11,000.00

124 Equipment
125 Equipment Purchase 6,500.00 5,557.47 10,000.00
126 Maint. & Repair 30,000.00 29,139.77 40,000.00
127 Fuel 25,000.00 17,734.99 25,000.00
128 Equip. Reserve Fund 50,000.00 50,000.00 50,000.00
129 Truck payment 30,000.00 30,000.00 -
130 Total Equipment 141,500.00 132,432.23 125,000.00
131 TOTAL ROAD DEPT. 465,633.01 459,798.29 473,960.30

200 TOWN CLERK & TREASURER
226 Clerk & Treasurer Salary 49,643.60 49,628.80 52,104.00
227 Asst. Clerk & Treasurer 30,146.36 31,693.60 32,432.40
230 Social Security 5,869.17 6,264.33 6,467.03
240 Retirement 9,076.11 9,518.14 10,250.04
250 Mileage 100.00 27.75 100.00
260 Telephone/FAX 1,000.00 1,031.86 1,000.00
270 Training 150.00 20.00 150.00
296 Health Insurance 43,787.40 46,087.66 36,289.08
299 TOTAL CLERK & TREAS. 139,772.63 144,272.14 138,792.55

300 ADMINISTRATOR
320 Salary 36,130.07 36,129.60 33,966.40
330 Social Security 2,763.95 2,763.78 2,598.43
350 Mileage 500.00 - 500.00
360 Telephone 1,000.00 1,012.96 1,000.00
370 Training 300.00 20.00 200.00

14 Town of Brighton, VT