Page 9 - Town of Brighton 2024 Annual Report

2024 Actual and 2025 Proposed Budget

Proposed Actual Proposed
2024 2024 2025
Road Department Budget 2024

100 Road Foreman $60,561.01 $62,693.00 $62,983.45
101 Road Maintenance Worker 43,942.06 45,022.60 49,129.60
102 Road Maintenance Worker 43,942.06 42,380.00 49,129.60
103 Overtime 15,000.00 26,455.80 15,000.00
104 Social Security 12,503.55 16,219.08 13,482.56

105 Child Care Tax Credit - 684.36 775.47
106 Retirement 21,341.05 22,346.97 24,233.36
107 Mileage 100.00 78.02 200.00
108 Training 500.00 90.00 500.00
109 Health & Life Insurance 50,679.04 52,380.46 58,240.08

110 Total Personnel Costs $248,568.77 $268,350.29 $273,674.13

Roads and Streets Board Reconmendation
111 Salt & Chloride $15,000.00 $13,984.66 $21,400.00
112 Gravel 18,000.00 115,801.50 20,000.00
113 Sand, Stone & Seed 8,000.00 17,023.45 10,000.00
114 Asphalt Patch 1,200.00 1,161.34 1,200.00
115 Paving 15,000.00 24,816.33 15,000.00

116 Culverts 10,000.00 90,432.61 10,000.00
117 Survey & Engineering 5,000.00 72.65 5,000.00
118 Bridge & Rd. Construction 10,000.00 34,887.84 10,000.00
119 Sidewalks 5,000.00 5,000.00 5,000.00
120 Foot Bridge 7,000.00 1,346.66 7,000.00

121 Supplies & Materials 7,000.00 12,044.63 7,000.00
122 Street Signs 1,500.00 2,144.03 2,500.00
123 Contracted services 15,000.00 223,583.50 20,000.00
124 Infrastructure Reserve Fund 25,000.00 25,000.00 25,000.00
125 Total Roads & Streets $142,700.00 $567,299.20 $159,100.00

Garage Board Reconmendation
126 Electricity $2,000.00 $1,847.92 $2,500.00

127 Heating Fuel 5,000.00 5,021.52 5,000.00
128 Energy Improvements - - 67,633.50
129 MERP Grant - - (67,633.50)
130 Telephone 2,000.00 2,232.75 1,400.00

2024 Annual Report 9