Page 15 - 2022 Annual Report

Proposed Actual Proposed
2022 2022 2023

118 Garage
119 Electricity 2,000.00 1,911.08 2,000.00
120 Heating Fuel 4,000.00 5,614.18 4,000.00
121 Telephone 2,000.00 1,678.76 2,000.00
122 Bldg. Maint. & Rep 3,000.00 3,525.26 3,000.00
123 Total Garage 11,000.00 12,729.28 11,000.00

124 Equipment
125 Equipment Purchase 10,000.00 10,430.67 10,000.00
126 Maint. & Repair 40,000.00 40,739.51 40,000.00
127 Fuel 25,000.00 31,631.88 25,000.00
128 Equip. Reserve Fund 50,000.00 50,000.00 50,000.00
129 Truck payment - - -
130 Total Equipment 125,000.00 132,802.06 125,000.00
131 TOTAL ROAD DEPT. 473,960.30 472,114.25 534,327.25

200 TOWN CLERK & TREASURER
210 Clerk & Treasurer Salary 52,104.00 53,106.01 56,272.32
220 Asst. Clerk & Treasurer 1 32,432.40 33,346.99 35,026.99
225 Asst. Clerk & Treasurer 2 8,006.17
230 Social Security 6,467.03 6,689.96 7,596.87
240 Retirement 10,250.04 10,407.63 12,537.32
250 Mileage 100.00 29.25 100.00
260 Telephone/FAX 1,000.00 1,247.38 1,200.00
270 Training 150.00 - 150.00
296 Health Insurance 36,289.08 30,615.10 42,546.36
299 TOTAL CLERK & TREAS. 138,792.55 135,442.32 163,436.03

300 ADMINISTRATOR
320 Salary 33,966.40 17,678.00 18,341.86
330 Social Security 2,598.43 1,352.37 2,598.43
350 Mileage 500.00 - 500.00
360 Telephone 1,000.00 1,247.47 1,000.00

2022 Annual Report 15