Page 18 - 2025 Brighton VT Annual Report

Proposed Actual Proposed
2025 2025 2026

504 Mileage 500.00 391.30 500.00
505 Electricity 2,500.00 2,833.57 3,000.00
506 Heating Fuel 8,500.00 7,429.21 8,500.00

507 Telephone 4,500.00 5,932.92 5,000.00
508 Water & Sewer 1,344.00 2,856.00 1,400.00

509 Training 3,000.00 1,525.00 3,000.00
510 Equip. Purchase 12,000.00 8,076.76 10,000.00
511 Maint. & Repar Bldng. 4,500.00 6,618.00 5,000.00

512 Equip. Maint. & Rep. 8,000.00 14,236.84 10,000.00
513 Equipment Fuel 200.00 - 200.00

514 Fire Watch 2,000.00 - 2,000.00
515 Mutual Aid & VSFA dues 750.00 306.00 750.00
516 Banquet & Awards 1,500.00 1,500.00 1,500.00

517 Forest Fire Warden 300.00 300.00 300.00
518 Communications/Tower 4,500.00 1,541.66 4,500.00

519 Fire Truck Purchase - 185,334.00
520 Fire Truck Reserve Fund 10,000.00 (60,727.09) 10,000.00
521 Fire Truck Loan - (100,000.00) 23,085.04

522 Total Fire Department 100,064.68 $113,941.19 $126,697.24

Library
600 Wages $64,453.43 $62,590.19 $69,186.62

601 Social Secuirty 4,930.69 2,000.31 5,292.78
602 Library Service 16,500.00 16,500.00 16,500.00
603 Child Tax Credit 200.00 318.50 304.42

604 Retirement 8,862.35 7,274.18 9,599.64
605 Health Insurance 35,476.80 11,524.41 20,123.44

606 Total Library Dept. $130,423.26 $100,207.59 $121,006.91

Municipal Building
700 Supplies $4,500.00 $3,062.03 $4,500.00
701 Electricity 7,500.00 7,515.33 7,700.00

702 Heating Fuel 10,000.00 7,638.33 10,000.00

16 Town of Brighton, VT