Page 14 - Town of Brighton Annual Report 2023

Proposed Actual Proposed
2023 2023 2024
713 Records & Reporting 500.00 500.00 500.00
714 Mileage 500.00 549.67 500.00
715 Electricity 2,000.00 2,119.46 2,500.00
716 Heating Fuel 8,000.00 8,957.08 8,500.00
717 Telephone 3,200.00 4,094.64 4,000.00
718 Water 480.00 483.00 600.00
719 Sewer 518.40 626.00 650.00
720 Training 3,000.00 280.90 3,000.00

721 Equip. Purchase 12,000.00 4,972.01 12,000.00
722 Maint. & Repair Bldg. 3,000.00 1,786.14 3,000.00
723 Equip. Maint. & Rep. 7,500.00 7,316.51 7,500.00
724 Equipment Fuel 150.00 - 200.00
725 Fire Watch 2,000.00 230.96 2,000.00
726 Mutual Aid & VSFA dues 700.00 100.00 750.00
727 Banquet & Awards 1,200.00 1,200.00 1,500.00
728 Forest Fire Warden 300.00 300.00 300.00
729 Fire Station Addition 25,003.26 25,027.35 -
730 Communications/tower 5,200.00 9,821.17 9,000.00
731 Fire Truck Reserve Fund 10,000.00 10,000.00 10,000.00
799 TOTAL FIRE DEPT. 112,487.11 105,564.68 100,913.55

800 MAINTENANCE DEPT.
820 Wages 41,221.44 41,800.53 42,870.30
825 Overtime 2,000.00 3,492.00 2,000.00
830 Social security 3,306.44 3,464.95 3,432.58
840 Retirement 5,456.71 5,796.55 5,889.23
845 Telephone 300.00 264.00 300.00
850 Health Insurance 19,627.32 19,763.91 22,516.80
860 Tractor 11,256.34 11,256.34 11,256.34
899 TOTAL MAINT. DEPT. 83,168.25 85,838.28 88,265.24

900 LIBRARY
920 Wages 59,590.81 59,502.98 61,974.45
930 Social security 4,558.70 2,068.59 4,741.05
940 Library Service 13,770.00 13,770.00 13,770.00
950 Retirement 7,523.34 4,615.41 8,134.15
960 Health Insurance 10,305.12 10,076.28 32,641.92
999 TOTAL LIBRARY 95,747.97 90,033.26 121,261.56

14 Town of Brighton, VT