4072-R2_ML&P_TownOfBuxton_Web

TOWN OF BUXTON 2015-2016 Appropriations June 13, 2015 Town of Buxton 2015 - 2016 Appropriations June 13, 2015

Amount Approved

Article # Appropriation For 12 Public Works Facility Bond Payments 13 Administrative Salaries 14 Code Enforcement Department 15 Occupancy, Postage & Office Supplies

$

113,542.00 329,300.00 119,057.00 100,000.00 539,162.00 33,000.00 6,500.00 6,000.00 20,000.00 15,000.00 8,600.00 2,500.00 98,325.00 6,600.00 1,000.00 34,000.00 5,000.00 300.00 6,000.00 10,293.00 782,407.00 8,000.00 34,865.00 54,641.00 300.00

16 Insurance

17 Legal Services

18 Audit & Accounting Services

19 Town Report

20 Assessing Services

21 Updating Property Record Cards 22 Web Page & Televised Meetings 23 Restoration of Records 24 Employee Retirement Fund 25 Technology Account 26 Twelve Town Group 27 Revitalization Expenses 28 Miscellaneous Expenses

29 Municipal Buildings Repair/Maintenance

30 Bar Mills/Canal Bridge Lights

13,750.00 Undesignated Surplus

31 Appeals Board 32 Planning Board 33 Voter Registration

34 Fire & Rescue Department

35 Dry Hydrant

36 Ambulance Third Payment

37 Tanker/Pumper Fire Truck Second Payment 38 6 SCBA Equpment Apparatus - Fire/Rescue 39 Cardiac Monitor for Fire/Descue Department

35,000.00 Undesignated Surplus 32,500.00 Undesignated Surplus

40 Police Department 41 Police Patrol Car

965,531.00 25,000.00

42 3 Vehicle Repeaters for Police Department

8,823.00 Undesignated Surplus 59,197.00 Recreation Enterprise Account

43 Recreation Department 44 Emergency Management

5,770.00 18,000.00 15,000.00 694,237.00 4,200.00 28,170.00 705,088.00

45 Street Lighting

46 General Assistance, Indigent Relief 47 Transfer Station & Sanitation Services 48 Closed Landfill Monitoring & Testing 49 Regional Public Access Facility

50 Public Works Department

63