Page 15 - Town of Brighton Annual Report 2023

Proposed Actual Proposed
2023 2023 2024
1000 RECREATION & ECONOMIC DEVELOPMENT DEPARTMENT
1020 Wages 18,044.00 64,045.18 74,755.20
1030 Social security 1,380.37 3,324.33 5,718.77
1035 Retirement 9,064.62 9,811.62
1045 (Grant funding) (40,000.00) (50,000.00)
1050 (ARPA funding) (37,757.88)
1060 Telephone 300.00 300.00
1070 100.00 100.00

1080 Health insurance 24,949.45 22,573.36
1099 TOTAL RECREATION DEPT. 19,824.37 23,625.70 63,258.95
1100 GENERAL FUND
1101 Selectmen 8,000.00 7,333.30 8,000.00
1102 Listers 2,000.00 1,725.50 2,000.00

1103 Listing Services 21,300.00 22,669.65 26,000.00
1104 Auditors 1,000.00 1,185.75 1,200.00
1105 Zoning Administration 6,480.00 6,028.62 6,000.00
1106 Planning Commissioners 1,500.00 1,500.00 1,500.00
1107 Health Officer 1,500.00 1,500.00 2,500.00
1108 Board of Civil Authority 1,800.00 1,800.00 1,800.00
1109 Development Review Board 3,800.00 3,800.00 3,800.00
1110 Library Trustees 1,500.00 1,000.00 1,500.00
1111 Social Security 5,000.00 4,354.28 4,000.00
1112 Town Officers Mileage 500.00 601.14 500.00
1113 Town Officers Training 500.00 458.00 500.00
1114 General Insurance 35,000.00 46,000.25 35,000.00
1115 Unemployment Ins. 2,500.00 216.00 2,000.00
1116 Animal Control 1,000.00 2,880.85 2,200.00
1117 Tax Mapping 2,500.00 10,910.00 5,000.00
1118 Street Lights 22,500.00 23,737.60 24,000.00
1119 Lakeside Park 15,000.00 30,746.67 35,000.00
1120 Downtown Engineering Match 5,000.00 5,000.00 5,000.00
1121 County Tax 45,000.00 48,125.58 50,000.00
1122 Long Term Debt 150,000.00 150,000.00 350,000.00
1123 Interest Expense 2,500.00 5,015.34 5,000.00

1124 Town Meeting-Elections 4,000.00 3,434.10 5,000.00
1125 Office Supplies 12,500.00 21,330.95 13,000.00
1126 Office equip. & maint. 5,000.00 16,346.46 10,000.00
1127 Legal Services 6,000.00 5,123.45 6,000.00
1128 CPA & Consultants 7,500.00 7,500.00 7,500.00

2023 Annual Report 15