Page 12 - Town of Brighton 2024 Annual Report

Proposed Actual Proposed
2024 2024 2025

704 Mileage 500.00 264.71 500.00
705 Electricity 2,500.00 2,596.95 2,500.00
706 Heating Fuel 8,500.00 7,704.56 8,500.00
707 Telephone 4,000.00 6,122.49 4,500.00
708 Water 600.00 492.00 504.00

709 Sewer 650.00 780.00 840.00
710 Training 3,000.00 956.10 3,000.00
711 Equip. Purchase 12,000.00 17,107.09 12,000.00
712 Maint. & Repar Bldng. 3,000.00 2,756.80 4,500.00
713 Equip. Maint. & Rep. 7,500.00 4,926.74 8,000.00
714 Equipment Fuel 200.00 - 200.00

715 Fire Watch 2,000.00 1,788.80 2,000.00
716 Mutual Aid & VSFA dues 750.00 406.00 750.00
717 Banquet & Awards 1,500.00 1,200.00 1,500.00
718 Forest Fire Warden 300.00 300.00 300.00
719 Communications/Tower 9,000.00 9,130.62 4,500.00

720 Fire Truck Reserve Fund 10,000.00 10,000.00 10,000.00
721 Total Fire Department $100,913.55 $101,315.99 $100,064.68

Maintenance Department Board Reconmendation
800 Wages $42,870.30 $43,092.14 $47,548.80
801 Overtime 2,000.00 3,872.33 2,000.00
802 Social security 3,432.58 3,592.57 3,790.48
803 Retirement 5,889.23 6,414.60 6,537.96

804 Child Tax Credit - 106.67 218.01
805 Telephone 300.00 274.28 300.00
806 Health Insurance 22,516.80 21,981.42 24,216.24
807 Tractor 11,256.34 11,256.34 11,256.34
808 Total Maint. Dept. $88,265.25 $90,590.35 $95,867.84

Library Department Board Reconmendation
900 Wages $61,974.45 $64,344.48 $64,453.43
901 Social Secuirty 4,741.05 2,300.69 4,930.69
902 Library Service 13,770.00 13,770.00 16,500.00
903 Child Tax Credit - 143.82 200.00
904 Retirement 8,134.15 7,957.07 8,862.35

905 Health Insurance 32,641.92 11,285.52 35,476.80
906 Total Library Dept. $121,261.57 $99,801.58 $130,423.26

12 Town of Brighton, VT