Page 16 - 2025 Brighton VT Annual Report

Proposed Actual Proposed
2025 2025 2026

126 Energy Improvements $67,633.50 $- $67,633.50
127 MERP Grant (67,633.50) - (67,633.50)
128 Telephone & Starlink Internet 3,460.00 3,074.98 3,500.00

129 Building. Maint. & Repairs 3,000.00 - 3,000.00
130 Old Town Garage Tank Removal 10,000.00

131 Total Garage $13,960.00 $9,750.28 $24,100.00

Equipment

132 Equipment Purchase $10,000.00 $6,843.20 $10,000.00
133 Truck Purchase - 98,719.00 -

134 Rebate - (7,000.00) -
135 Equipment Reserve Fund - (50,000.00) -
136 Maint. & Repair 40,000.00 37,615.32 40,000.00

137 Fuel 40,000.00 23,164.59 40,000.00
138 Equipment Reserve Fund 50,000.00 50,000.00 50,000.00

139 Grader 54,734.06 54,734.06 54,734.06
140 Dump Truck Payment 24,200.00 23,760.00 24,200.00
141 Tractor Payment 11,256.34 11,256.34 11,256.34

142 Total Equipment $230,190.40 $249,092.51 $230,190.40

Road & Maintenance Departments Total
143 Total Personnel Costs $357,985.62 $329,807.29 $362,562.41

144 Total Roads & Streets 159,100.00 127,752.70 162,000.00
145 Total Garage 13,960.00 9,750.28 24,100.00
146 Total Equipment 230,190.40 249,092.51 230,190.40

147 Total Entire Department $761,236.02 $716,402.78 $778,852.81

Town Administration
Personnel

200 Town Administration Salaries $298,267.95 $271,725.11 $319,886.40
201 Social Security 22,817.50 20,838.31 24,471.31
202 Retirement 37,802.46 26,769.69 33,365.96

203 Health Insurance 68,140.60 54,771.76 47,583.48

14 Town of Brighton, VT