Page 12 - Town of Brighton Annual Report 2023

Proposed Actual Proposed
2023 2023 2024
122 Equipment
123 Equipment Purchase 10,000.00 10,653.58 10,000.00
124 Maint. & Repair 40,000.00 45,194.77 40,000.00
125 Fuel 25,000.00 37,184.83 30,000.00
126 Equip. Reserve Fund 50,000.00 50,000.00 50,000.00
127 Grader - 54,000.00
128 Total Equipment 125,000.00 143,033.18 184,000.00
130 TOTAL ROAD DEPT. 534,327.25 628,602.85 587,268.76

200 TOWN CLERK & TREASURER
210 Clerk & Treasurer Salary 56,272.32 56,264.02 58,523.21
220 Asst. Clerk & Treasurer 1 35,026.99 35,026.99 36,428.07
225 Asst. Clerk & Treasurer 2 8,006.17 5,250.92 8,326.42
230 Social Security 7,596.87 7,422.04 7,900.74
240 Retirement 12,537.32 11,718.70 13,555.20
250 Mileage 100.00 163.08 100.00
260 Telephone/FAX 1,200.00 1,309.24 1,300.00
270 Training 150.00 - 250.00
280 Health Insurance 42,546.36 44,412.29 33,880.56
299 TOTAL CLERK & TREAS. 163,436.03 161,567.28 160,264.21

300 TOWN MANAGER
305 Salary 86,320.00
310 Social Security 6,603.48
315 Retirement 11,329.50
320 Mileage 250.00
325 Telephone 100.00
330 Training 1,000.00
335 Health Insurance 22,341.56
340 Equipment 300.00
350 TOTAL TOWN MANAGER 128,244.54

360 ADMINISTRATOR
365 Salary 18,341.86 26,665.91 22,443.20
370 Social Security 2,598.43 2,423.60 1,716.90
375 (ARPA funding) (9,188.31)

380 Health Insurance 160.00 160.00 372.12
385 Mileage 500.00
390 Telephone 1,000.00 1,528.77 1,000.00

12 Town of Brighton, VT