3373-R3_ML&P_TownOfBuxton_Web

TOWNOF BUXTON 2014-2015 Appropriations June 14, 2014 Town of Buxton 2014 - 2015 Appropriations June 14, 2014

Amount Approved

Article #

Appropriation For

6 7 8 9

Public Works Facility Bond Payments

$

141,030.00 328,800.00 117,374.00 100,450.00 498,575.00 29,950.00 6,500.00 6,300.00 20,000.00 15,000.00 7,100.00 2,500.00 89,287.00 8,600.00 1,000.00 36,000.00 10,900.00 300.00

Administrative Salaries

Code Enforcement Department Occupancy, Postage & Office Supplies

10 Insurance

11 Legal Services

12 Audit & Accounting Services

13 Town Report

14 Assessing Services

15 Updating Property Record Cards 16 Web Page & Televised Meetings 17 Restoration of Records 18 Employee Retirement Fund 19 Technology Account 20 Twelve Town Group 21 Revitalization Expenses 22 Miscellaneous Expenses

23 Municipal Buildings Repair/Maintenance 24 Parking Lot Sealing, Three Fire Stations

9,000.00 Undesignated Surplus

25 Appeals Board 26 Planning Board 27 Voter Registration

300.00

7,400.00 13,719.00

28 Old Town Garage Demolition and Removal

9,000.00 Undesignated Surplus

29 Fire & Rescue Department

770,225.00 8,000.00 34,286.00

30 Dry Hydrant

31 Ambulance Second Payment

32 Voter/Repeater System for Fire & Rescue

14,000.00 Firefighting Equipment Fund 4,219.00 Undesignated Surplus 12,189.00 Undesignated Surplus

33 Photocopier for Fire & Rescue

34 5% Share of Assistance to Firefighters Grant 35 New Tanker/Pumper Fire Truck 1st Payment

54,797.00 943,481.00 26,300.00

36 Police Department 37 Police Patrol Car

38 Photocopier for Police/Dispatch 39 Recreation Department 40 Emergency Management 42 General Assistance, Indigent Relief 43 Transfer Station & Sanitation Services 41 Street Lighting

3,700.00 Undesignated Surplus 58,503.00 Recreation Enterprise Account

7,150.00 17,000.00 15,000.00 687,679.00 15,000.00

44 Hazardous Waste Day

66