Page 14 - 2022 Annual Report

2022 Actual and 2023 Proposed Budget
Proposed Actual Proposed
2022 2022 2023
ROAD DEPARTMENT
Personnel
020 Road Foreman 53,918.28 54,929.88 58,231.74
021 Road Maintenance Worker 39,122.20 39,868.71 42,251.98
022 Road Maintenance Worker 39,122.20 39,118.62 42,251.98
025 Overtime 15,000.00 18,621.07 15,000.00
030 Social Security 11,257.95 13,959.65 12,066.78
040 Retirement 17,843.47 18,801.75 19,914.13
050 Mileage 100.00 45.27 100.00
060 Training 200.00 200.00 200.00
070 Health & Life Ins. 48,196.20 44,735.51 57,110.64
099 Total Personnel Costs 224,760.30 230,280.46 247,127.25

100 Roads & Streets
101 Salt & Chloride 12,000.00 13,249.00 14,000.00
102 Gravel 18,000.00 14,659.75 20,000.00
103 Sand, Stone & seed 7,000.00 5,338.40 7,000.00
106 Asphalt Patch 1,200.00 - 1,200.00
107 Paving 5,000.00 5,000.00 25,000.00
108 Culverts 2,500.00 2,500.00 5,000.00
109 Survey & Engineering 4,000.00 2,250.00 5,000.00
110 Bridge & Rd Cnstrct. 11,000.00 350.00 11,000.00
111 Sidewalks 5,000.00 5,000.00 5,000.00
112 Foot Bridge 10,000.00 6,191.28 10,000.00
113 Supplies & Materials 6,500.00 5,719.18 6,500.00
114 Street Signs 1,000.00 1,181.09 1,500.00
115 Contracted services 15,000.00 19,863.75 15,000.00
116 Infrastructure reserve Fund 15,000.00 15,000.00 25,000.00
117 Total Roads & Streets 113,200.00 96,302.45 151,200.00

14 Town of Brighton, VT