Page 13 - Town of Brighton 2024 Annual Report

Proposed Actual Proposed
2024 2024 2025

Recreation & Economic Development Board Reconmendation
1000 Wages $74,755.20 $62,405.13 $77,745.41
1001 Social Secuirty 5,718.77 5,768.58 5,947.52
1002 Child Tax Credit - 165.90 342.08

1003 Retirement 9,811.62 10,039.61 10,689.99
1004 Grant Funding (50,000.00) (50,000.00) -
1005 Water/Sewer Reimb. - (13,000.00) (45,000.00)
1006 Telephone 300.00 300.00 300.00
1007 Health Insurance 22,573.36 13,767.56 7,200.00
1008 Mileage 100.00 2,368.70 3,500.00
1009 Total Rec. & Econ. Dvnt. $63,258.95 $31,815.48 $60,725.01

Town Administrator Board Reconmendation
1100 Admin. Wages $22,443.20 $23,525.13 $23,340.93
1101 Social Security 1,716.90 1,828.12 1,785.58
1102 Child Tax Credit - 59.37 102.70
1103 Water/Sewer Reimb. - (20,000.00) (25,000.00)

1104 Mileage - - 250.00
1105 Telephone 1,000.00 1,436.82 1,600.00
1106 Training 250.00 - 300.00
1107 Health Insurance 372.12 138.96 400.00
1108 Equipment 500.00 - 1,200.00
1109 Total Admin. $26,282.22 $6,988.40 $3,979.21

Town ManagerBoard Reconmendation

1200 Salary $86,320.00 $86,338.55 $89,772.80
1201 Social Security 6,603.48 6,604.82 6,867.62
1202 Child Tax Credit - 189.85 395.00
1203 Retirement 11,329.50 11,331.94 12,343.76

1204 Mileage 250.00 514.01 600.00
1205 Telephone 100.00 307.26 400.00
1206 Training 1,000.00 1,180.91 1,000.00
1207 Health Insurance 22,341.56 22,346.64 24,216.24
1208 Equipment 300.00 1,302.11 350.00
1209 Total Town Manager $128,244.54 $130,116.09 $135,945.42

General Fund

1300 Selectmen $8,000.00 $9,555.55 $12,000.00

2024 Annual Report 13