Page 11 - Town of Brighton Annual Report 2023

2023 Actual and 2024 Proposed Budget

Proposed Actual Proposed

2023 2023 2024
ROAD DEPARTMENT
010 Personnel
020 Road Foreman $58,231.74 $56,555.51 $60,561.01
021 Road Maintenance Worker 42,251.98 42,608.36 43,942.06
022 Road Maintenance Worker 42,251.98 42,289.50 43,942.06
025 Overtime 15,000.00 20,979.30 15,000.00
030 Social Security 12,066.78 15,060.47 12,503.55
040 Retirement 19,914.13 21,341.05 21,341.05
050 Mileage 100.00 91.87 100.00
060 Training 200.00 - 500.00
070 Health & Life Ins. 57,110.64 52,455.07 50,679.04
099 Total Personnel Costs 247,127.25 251,381.13 248,568.76

100 Roads & Streets
101 Salt & Chloride 14,000.00 14,962.02 15,000.00
102 Gravel 20,000.00 17,889.50 18,000.00
103 Sand, Stone & seed 7,000.00 9,750.50 8,000.00
104 Asphalt Patch 1,200.00 2,532.30 1,200.00
105 Paving 25,000.00 91,760.09 15,000.00
106 Culverts 5,000.00 10,781.27 10,000.00
107 Survey & Engineering 5,000.00 - 5,000.00
108 Bridge & Rd Cnstrct. 11,000.00 4,499.64 10,000.00
109 Sidewalks 5,000.00 5,000.00 5,000.00
110 Foot Bridge 10,000.00 6,337.48 7,000.00
111 Supplies & Materials 6,500.00 7,609.02 7,000.00

112 Street Signs 1,500.00 1,062.10 1,500.00
113 Contracted services 15,000.00 19,010.00 15,000.00
114 Infrastructure reserve Fund 25,000.00 25,000.00 25,000.00
115 Total Roads & Streets 151,200.00 216,193.92 142,700.00

116 Garage
117 Electricity 2,000.00 1,999.27 2,000.00
118 Heating Fuel 4,000.00 5,545.95 5,000.00
119 Telephone 2,000.00 2,822.47 2,000.00
120 Bldg. Maint. & Rep 3,000.00 7,626.93 3,000.00
121 Total Garage 11,000.00 17,994.62 12,000.00

2023 Annual Report 11