Page 17 - 2025 Brighton VT Annual Report

Proposed Actual Proposed
2025 2025 2026

204 Child Tax Credit 1,312.38 1,146.35 1,407.50
205 Training 1,800.00 226.38 1,800.00
206 Reimbursements (70,000.00) (70,000.00) (30,000.00)

207 Mileage & Travel Expenses 4,550.00 15,466.92 16,000.00
208 Total Personnel $364,690.89 $320,944.52 $414,514.65

Office Expenses
209 Telephone/Communication Expenses $3,800.00 $4,667.09 4,000.00

210 Office Equipment & Maintenance 20,050.00 19,242.98 22,000.00
211 Office Supplies 13,000.00 5,709.62 13,000.00

212 Town Meeting & Elections 5,000.00 1,202.76 5,000.00
213 Records Restoration and Preservation 500.00 500.00 10,000.00
ReserveFund
214 Total Office Expenses $42,350.00 $31,322.45 $54,000.00

Town Administration Total

215 Total Personnel $364,690.89 $320,944.52 $414,514.65
216 Total Office Expenses 42,350.00 31,322.45 54,000.00
217 Total Entire Department $407,040.89 $352,266.97 $468,514.65

Sheriff's Department

300 Contract $98,280.00 $68,749.56 $98,280.00
301 Telephone/Communication 2,500.00 2,771.52 2,500.00
302 Total Entire Department $100,780.00 $71,521.08 $100,780.00

Rescue Squad

400 Contract $75,000.00 $74,326.57 $76,976.82

Fire Department

500 Wages $25,750.00 26,245.82 $27,300.00
501 Officers 7,200.00 7,200.00 7,500.00

502 Social Security 2,520.68 2,341.20 2,662.20
503 Records & Reporting 500.00 - 500.00

2025 Annual Report 15