Page 18 - 2022 Annual Report

Proposed Actual Proposed
2022 2022 2023

800 MAINTENANCE DEPT.
820 Wages 38,168.00 39,535.44 41,221.44
825 Overtime 4,000.00 - 2,000.00
830 Social security 3,225.85 2,865.60 3,306.44
840 Retirement 5,112.87 4,867.74 5,456.71
845 Telephone 300.00 300.00 300.00
850 Health Insurance 16,558.68 15,258.12 19,627.32
860 Tractor Payment 11,256.34 11,256.34 11,256.34
899 TOTAL MAINT. DEPT. 78,621.74 74,083.24 83,168.25

900 LIBRARY
920 Wages 55,176.68 57,806.92 59,590.81
930 Social security 4,221.02 2,819.46 4,558.70
940 Library Service 13,770.00 13,770.00 13,770.00
950 Retirement 6,690.17 6,363.12 7,523.34
960 Health Insurance 8,775.84 9,354.54 10,305.12
999 TOTAL LIBRARY 88,633.71 90,114.04 95,747.97

1000 RECREATION DEPARTMENT
1020 Wages 28,757.04 23,713.05 18,044.00
1030 Social security 2,199.91 1,814.15 1,380.37
1035 Retirement 3,486.79 853.73 -
1040 Equipment - - -
1050 Telephone 300.00 - 300.00
1060 Mileage 100.00 - 100.00
1070 Rec Health Insurance 6,665.40 -
1070 TOTAL RECREATION DEPT. 34,843.74 33,046.33 19,824.37

1100 GENERAL FUND
1101 Selectmen 8,000.00 7,583.30 8,000.00
1102 Listers 2,000.00 9,655.51 2,000.00

18 Town of Brighton, VT