Page 13 - Town of Brighton Annual Report 2023

Proposed Actual Proposed
2023 2023 2024
395 Training 200.00 1,814.00 250.00
396 Equipment 100.00 500.00
399 TOTAL ADMIN 22,900.29 23,403.97 26,282.22

400 POLICE DEPARTMENT
410 Record keeping 506.85
420 Wages 98,280.00 38,042.67 98,280.00
430 Telephone 2,500.00 2,621.76 2,500.00
499 TOTAL POLICE DEPT. 100,780.00 41,171.28 100,780.00

500 MUNICIPAL BUILDING
580 Supplies 4,000.00 4,464.60 4,000.00
582 Electricity 6,000.00 6,847.93 6,000.00
583 Heating Fuel 9,000.00 10,156.50 10,000.00
584 Water 2,640.00 2,430.00 2,640.00
585 Sewer 3,552.00 3,130.00 3,552.00
586 Rubbish Removal 2,500.00 1,669.82 2,500.00
587 Bldg. Maint & Repair 8,000.00 3,142.59 6,000.00
588 Bldg Paint fund 10,000.00 10,000.00
589 Bldg. security 1,000.00 1,500.00
590 Town Hall Sewer Cleanup 10,000.00 29,389.50 -
599 TOTAL MUN. BLDG. 56,692.00 71,230.94 36,192.00

600 RAILROAD STATION
681 Supplies 300.00 1,586.37 300.00
682 Electricity 3,000.00 2,814.35 3,200.00
685 Heating Fuel 9,500.00 11,469.57 10,500.00
686 Alarm System 1,500.00 1,646.84 1,500.00
687 Water 528.00 855.00 600.00
686 Sewer 710.40 1,211.00 800.00
687 Maint. & Repair 4,000.00 1,578.48 3,000.00
699 TOTAL RR STATION 19,538.40 21,161.61 19,900.00

700 RESCUE SQUAD CONTRACT 59,746.00 62,511.00 69,706.00

705 FIRE DEPT.

710 Wages 18,600.00 18,595.32 25,000.00
711 Officers 6,700.00 6,700.00 6,968.00
712 Social Security 1,935.45 1,904.47 2,445.55

2023 Annual Report 13