Page 16 - 2022 Annual Report

Proposed Actual Proposed
2022 2022 2023

370 Training 200.00 - 200.00
390 Health Insurance 160.00 150.63 160.00
396 Equipment 100.00 - 100.00
399 TOTAL ADMIN 38,524.83 20,428.47 22,900.29

400 POLICE DEPARTMENT
420 Record keeping - - -
430 Wages 39,705.12 32,529.02 98,280.00
435 Social security 3,037.44 1,086.79
440 Retirement 4,814.25 1,163.47
470 Car Expense 5,000.00 2,050.32
490 Telephone 2,500.00 2,389.07 2,500.00
491 Training 200.00
497 Equip. Repair & Purchase 1,500.00 1,373.37
498 Health insurance 8,480.64 3,531.30
499 TOTAL POLICE DEPT. 65,237.45 44,123.34 100,780.00

500 MUNICIPAL BUILDING
580 Supplies 4,000.00 4,263.98 4,000.00
581 Electricity 6,000.00 5,436.13 6,000.00
582 Heating Fuel 8,000.00 9,443.61 9,000.00
583 Water 2,200.00 2,300.00 2,640.00
584 Sewer 2,960.00 1,720.00 3,552.00
585 Rubbish Removal 2,500.00 2,427.36 2,500.00
586 Bldg. Maint & Repair 5,000.00 8,839.71 8,000.00
587 Bldg Paint fund 15,000.00 15,000.00 10,000.00
588 Bldg. security 3,000.00 1,000.00
590 Town Hall Sewer Cleanup 10,000.00
599 TOTAL MUN. BLDG. 48,660.00 49,430.79 56,692.00

600 RAILROAD STATION
680 Supplies 200.00 357.76 300.00
681 Electricity 3,000.00 2,995.16 3,000.00
682 Heating Fuel 8,500.00 11,509.87 9,500.00

16 Town of Brighton, VT