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Bookkeeper’s Detailed Expenditures (cont.)HIGHWAYSalary - Dept. Head $ 45,337.72Salary - Full Time 180,718.80Salary - Part Time 58,073.55Hydrant Maintenance 2,000.00Paving 63,442.41Block Grant Outside Rental 19,668.89Bridge Maintenance 1,244.00Line Striping 5,272.80Block Grant Gravel 44,385.87Benefits - Health Insurance 77,756.81Benefits - Life Insurance 220.80Benefits - STD Insurance 1,028.10Benefits - NH Retirement 21,013.91Telephone 1,904.57Outside Repairs 46,106.86Electricity 4,150.75Heat 4,831.17Silver Lake Dam 0.00Fire/Intrusion Alarm 595.83Uniforms 7,728.92Supplies 29,804.37Shop Repairs 1,055.26Gas/Diesel 70,131.33Parts 49,750.30Guardrails 0.00Calcium Chloride 5,565.00Culverts 5,653.80New Equipment 4,810.14Signs 3,928.15Safety Programs 1,977.59Block Grant - Winter Sand 8,495.76Salt 37,244.43$ 803,897.89STREET LIGHTING $ 11,453.8548
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