Page 16 - 2021 Annual Reportprint

Proposed Actual Proposed
2021 2021 2022
685 Sewer 432.00 432.00 592.00
686 Maint. & Repair 1,000.00 3,205.73 3,000.00
687 Bldg heating system reserve fund 10,000.00 10,000.00 5,000.00
699 TOTAL RR STATION 25,332.00 24,455.55 22,732.00

700 RESCUE SQUAD CONTRACT 48,000.00 48,000.00 62,398.00

705 EMERGENCY GENERATOR

710 FIRE DEPT.
711 Wages 16,500.00 16,497.14 16,995.00
712 Officers 6,000.00 6,000.00 6,180.00
713 Social Security 1,721.25 1,751.64 1,772.89
714 Records & Reporting 500.00 500.00 500.00
715 Mileage 500.00 - 500.00
716 Electricity 2,000.00 1,346.35 2,000.00
717 Heating Fuel 7,000.00 4,818.86 7,000.00
718 Telephone 2,800.00 2,786.47 2,800.00
719 Water 400.00 400.00 400.00
720 Sewer 432.00 432.00 432.00
721 Training 2,500.00 450.00 3,000.00
722 Equip. Purchase 10,000.00 21,480.90 12,000.00
723 Maint. & Repair Bldg. 6,000.00 5,318.50 3,000.00
724 Equip. Maint. & Rep. 7,500.00 1,027.78 7,500.00
725 Equipment Fuel 150.00 - 150.00
726 Fire Watch 2,000.00 - 2,000.00
727 Mutual Aid & VSFA dues 343.00 1,820.45 343.00
728 Banquet & Awards 1,200.00 1,200.00 1,200.00
729 Miscellaneous - - -
730 Forest Fire Warden 300.00 300.00 300.00
731 Fire Station Addition 25,003.26 25,003.26 25,003.26
732 Communications/tower 4,592.02 5,245.00 4,592.02

16 Town of Brighton, VT