4072-R2_ML&P_TownOfBuxton_Web

New/Repaired equipment 17,512 550 18,062 18,387 (325) Building repair 8,300 - 8,300 11,962 (3,662) Vehicle maintenance 18,000 - 18,000 29,568 (11,568) Training 4,500 - 4,500 4,515 (15) Safety gear 7,440 - 7,440 7,440 -

New/Repaired equipment 7,100 - 7,100 7,185 (85) IMC maintenance 12,935 - 12,935 12,930 5 Other 26,093.00 - 26,093 24,539.00 1,554

Uniforms and accessories 10,517 - 10,517 10,220 297 Other 21,414 - 21,414 19,750 1,664 Polygraph account 5,000 775 5,775 4,550 1,225

New/Repaired equipment 4,550 - 4,550 4,121 429 Computers 7,500 - 7,500 6,567 933

Telephone/supplies 7,000 - 7,000 6,221 779

Fire Chief salary 61,526 - 61,526 61,268 258 Dispatch: Salaries 236,456 - 236,456 275,533 (39,077)

FOR THE YEAR ENDED JUNE 30, 2015 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 520,930 - 520,930 541,157 (20,227) Telephone/supplies 5,146 - 5,146 5,296 (150) Gas & Oil 32,000 - 32,000 29,369 2,631 Vehicle repair 11,000 - 11,000 16,369 (5,369)

Office salary & equip. reimb. - 5,687 5,687 5,687 Buxton Fire Department: Salaries 98,441 - 98,441 81,748 16,693 Telephone/supplies 2,500 1,161 3,661 2,417 1,244 Gas & Oil 15,600 - 15,600 12,891 2,709

Occupancy costs 53,970 - 53,970 48,377 5,593 Other 44,773 465 45,238 46,717 (1,479)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND

EXPENDITURES Public Safety:

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