4072-R2_ML&P_TownOfBuxton

TOWN OF BUXTON 2016-2017 Appropriations June 18, 2016 Town of Buxton 2016 - 2017 Appropriations June 18, 2016

Amount Approved

Article #

Appropriation For

4 5 6 7 8 9

Public Works Facility Bond Payments Architectural Drawings, Town Hall Addition Code Enforcement Department Occupancy, Postage & Office Supplies Mailing/Postage Machine, Admin Administrative Salaries

$

134,100.00

15,000.00 Undesignated Surplus

339,275.00 134,072.00 101,400.00 546,319.00 33,000.00 6,500.00 5,800.00 21,000.00 8,600.00 2,500.00 98,390.00 8,900.00 1,000.00 38,000.00 10,350.00 6,200.00 14,783.00 835,275.00 400.00

2,500.00 Undesignated Surplus

10 Insurance

11 Legal Services

12 Audit & Accounting Services

13 Town Report

14 Assessing Services

15 Web Page & Televised Meetings 16 Restoration of Records 17 Employee Retirement Fund 18 Technology Account 19 Revitalization Expenses 20 Miscellaneous Expenses

21 Municipal Buildings Repair/Maintenance

22 Appeals Board 23 Planning Board 24 Voter Registration

25 Fire & Rescue Department

26 Dry Hydrant

8,000.00

27 Service Truck, Fire & Rescue Department 28 Tanker/Pumper Fire Truck Third Payment

25,000.00 Undesignated Surplus

54,641.00 988,782.00 25,000.00

29 Police Department 30 Police Patrol Car

31 Five Tasers, Police Department 32 Portable Radios, Police Department 33 Car Video System, Police Department

5,261.00 Undesignated Surplus 1,230.00 Undesignated Surplus 4,700.00 Undesignated Surplus 59,851.00 Recreation Enterprise Account

34 Recreation Department 35 Emergency Management

4,320.00 18,500.00 15,000.00 721,227.00

36 Street Lighting

37 General Assistance, Indigent Relief 38 Transfer Station & Sanitation Services 39 Container & Storage Trailer, Transfer Station 40 Closed Landfill Monitoring & Testing

10,200.00 Undesignated Surplus

4,400.00

41 Regional Public Access Facility 42 Public Works Department

27,800.00 Cable Franchise Fees

707,474.00 31,764.00 20,165.00

43 New Dump/Plow Truck, Public Works, year 1 44 Back Hoe 5 Year Lease/Purchase, year 2

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