Page 11 - Town of Brighton 2024 Annual Report

Proposed Actual Proposed
2024 2024 2025

Sheriff DepartmentBoard Reconmendation
300 Wages $98,280.00 $78,025.93 $98,280.00
301 Equipment Repair & Purchase - 314.98 -
302 Telephone 2,500.00 3,430.31 2,500.00

303 Total Sheriff $100,780.00 $81,771.22 $100,780.00

Municipal Building Board Reconmendation
400 Supplies $4,000.00 $3,118.00 $4,500.00
401 Electricity 6,000.00 7,512.88 7,500.00
402 Heating Fuel 10,000.00 8,364.35 10,000.00
403 Energy Improvements - - 279,959.90
404 MERP Grant - - (279,959.90)

405 Water 2,640.00 1,845.00 2,640.00
406 Sewer 3,552.00 2,925.00 4,200.00
407 Rubbish Removal 2,500.00 - -
408 Building Maint. 6,000.00 13,829.48 7,000.00
409 Building Security 1,500.00 - 1,500.00

410 Gym Upkeep - - 4,500.00
411 Total Muni Building $36,192.00 $37,594.71 $41,840.00

Railroad Station Board Reconmendation
500 Supplies $300.00 $11.99 $300.00
501 Electricity 3,200.00 2,894.09 3,200.00
502 Heating Fuel 10,500.00 10,015.51 10,500.00

503 Energy Improvements - - 150,029.00
504 MERP Grant - - (150,029.00)
505 Alarm System 1,500.00 1,377.36 1,500.00
506 Water 600.00 1,917.00 2,016.00
507 Sewer 800.00 2,340.00 3,200.00

508 Maint. & Repair 3,000.00 2,062.56 5,000.00
509 Total Railroad Building $19,900.00 $20,618.51 $25,716.00

600 Rescue Squad Contract $69,706.00 $73,456.08 $75,000.00

Fire Department Board Reconmendation
700 Wages $25,000.00 $24,995.60 $25,750.00
701 Officers 6,968.00 6,967.99 7,200.00
702 Social Security 2,445.55 2,319.54 2,520.68

703 Records & Reporting 500.00 500.00 500.00

2024 Annual Report 11