Page 10 - Town of Brighton 2024 Annual Report

Proposed Actual Proposed
2024 2024 2025

131 StarLink - - 1,760.00
132 Building. Maint. & Repairs 3,000.00 556.38 3,000.00
133 Total Garage $12,000.00 $9,658.57 $13,660.00

EquipmentBoard Reconmendation
134 Equipment Purchase $10,000.00 $18,658.84 $10,000.00

135 Dump Truck Purchase - 238,169.00 -
136 Grant Offset - (75,000.00) -
137 Municipal Loan Fund - (110,000.00) -
138 Equipment Reserve Fund - (53,169.00) -
139 Maint. & Repair 40,000.00 30,029.95 40,000.00
140 Fuel 30,000.00 31,404.99 40,000.00

141 Equipment Reserve Fund 50,000.00 50,000.00 50,000.00
142 Grader 54,000.00 54,734.06 54,734.06
143 Dump Truck Payment - 24,200.00 24,200.00
144 Total Equipment $184,000.00 $209,027.84 $218,934.06

Road Department Totals Board Reconmendation

145 Total Personnel Costs $248,568.77 $268,350.29 $273,674.13
146 Total Roads & Streets 142,700.00 567,299.20 159,100.00
147 Total Garage 12,000.00 9,658.57 13,660.00
148 Total Equipment 184,000.00 209,027.84 218,934.06
149 Total Entire Department $587,268.77 $1,054,335.90 $665,368.19

Clerk and Treasurer Board Reconmendation
200 Clerk and Treasurer $58,523.21 $58,531.21 $60,864.14

201 Asst. Clerk & Tres. 1 36,428.07 37,618.84 37,885.19
202 Asst. Clerk & Tres. 2 8,326.42 9,584.85 8,659.48
203 Social Security 7,900.74 8,089.62 8,216.77
204 Retirement 13,555.20 12,621.86 14,768.71
205 Mileage 100.00 - 200.00

206 Child Tax Credit - 237.40 472.60
207 Telephone/Fax 1,300.00 1,436.81 1,500.00
208 Training 250.00 58.28 500.00
209 Health Insurance 33,880.56 38,248.40 36,324.36
210 Total Clerk & Treasurer $160,264.20 $166,427.27 $169,391.25

10 Town of Brighton, VT