3373-R3_ML&P_TownOfBuxton_Web

Telephone/supplies 7,000 - 7,000 7,002 (2)

SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 530,582 - 530,582 523,222 7,360 Telephone/supplies 4,700 - 4,700 4,787 (87) Gas & Oil 32,000 - 32,000 31,978 22 Vehicle repair 11,000 - 11,000 12,858 (1,858) New/Repaired equipment 4,550 - 4,550 4,520 30 Computers 7,500 - 7,500 9,288 (1,788) Uniforms and accessories 5,000 - 5,000 9,426 (4,426) Other 16,740 - 16,740 15,970 770 Polygraph account 5,000 - 5,000 4,225 775

New/Repaired equipment 17,076 - 17,076 17,498 (422) Building repair 27,526 895 28,421 36,384 (7,963) Vehicle maintenance 20,000 - 20,000 14,393 5,607 Training 4,502 - 4,502 4,475 27 Safety gear 8,335 (895) 7,440 6,435 1,005

New/Repaired equipment 8,000 - 8,000 7,632 368 IMC maintenance 12,335 - 12,335 12,142 193 Other 24,539 - 24,539 24,384 155

Occupancy costs 48,470 - 48,470 49,388 (918) Other 15,309 - 15,309 12,770 2,539

Office salary & equip. reimb. - 9,659 9,659 3,972 5,687 Buxton Fire Department: Salaries 85,492 - 85,492 82,546 2,946 Telephone/supplies 2,500 - 2,500 1,339 1,161 Gas & Oil 15,600 - 15,600 16,608 (1,008)

Fire Chief salary 60,611 - 60,611 59,552 1,059 Dispatch: Salaries 239,724 - 239,724 224,617 15,107

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

EXPENDITURES Public Safety:

50