Page 15 - 2025 Brighton VT Annual Report
P. 15
2025 Actual and 2026 Proposed Budget
Proposed Actual Proposed
2025 2025 2026
Road & Maintenance Departments
Personnel
100 Road & Maintenance Department $208,791.45 $223,928.79 $238,745.73
Salaries
101 Overtime 17,000.00 19,983.09 29,000.00
102 Social Security 17,273.05 21,180.90 18,264.05
103 Child Care Tax Credit 993.48 1,383.72 1,178.08
104 Retirement 30,771.32 15,535.50 21,685.81
105 Mileage 200.00 71.40 200.00
106 Uniforms - 3,613.18 3,000.00
107 Training 500.00 6,150.00 500.00
108 Health & Life Insurance 82,456.32 37,960.71 49,988.74
109 Total Personnel Costs $357,985.62 $329,807.29 $362,562.41
Roads and Streets
110 Salt & Chloride $21,400.00 $20,745.42 $25,000.00
111 Aggregates 31,200.00 23,541.43 35,000.00
112 Paving 15,000.00 15,000.00 15,000.00
113 Culverts 10,000.00 10,000.00 10,000.00
114 Survey & Engineering 5,000.00 3,840.00 5,000.00
115 Bridge & Rd. Construction 10,000.00 276.36 10,000.00
116 Sidewalks 5,000.00 5,000.00 5,000.00
117 Foot Bridge 7,000.00 1,063.99 7,000.00
118 Supplies & Materials 7,000.00 11,739.23 10,000.00
119 Street Signs 2,500.00 6,538.43 5,000.00
120 Contracted services 20,000.00 23,059.22 30,000.00
121 Grant Reimbursements - (18,051.38) (20,000.00)
122 Infrastructure Reserve Fund 25,000.00 25,000.00 25,000.00
123 Total Roads & Streets $159,100.00 $127,752.70 $162,000.00
Garage
124 Electricity $2,500.00 $2,520.13 $2,600.00
125 Heating Fuel 5,000.00 4,155.17 5,000.00
2025 Annual Report 13
