5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web
Town of Buxton 2017- 2018 Appropriations June 17, 2017 Town of Buxton 2017 - 2018 Appropriations June 17, 2017
Amount Approved
Article #
Appropriation For
5 6 7 8 9
Public Works Facility Bond Payments
$
131,130.00 344,850.00 137,409.00 89,000.00 560,505.00 35,000.00 7,100.00 5,800.00 22,000.00 8,075.00 2,500.00 101,818.00 14,197.00 1,000.00 38,000.00 5,000.00 7,750.00 10,708.00 938,410.00 400.00
Administrative Salaries
Code Enforcement Department Occupancy, Postage & Office Supplies
Insurance
10 Legal Services
11 Audit & Accounting Services
12 Town Report
13 Assessing Services
14 Web Page & Televised Meetings 15 Restoration of Records 16 250th Centennial Celebration 18 Employee Retirement Fund 19 Technology Account 20 Revitalization Expenses 21 Miscellaneous Expenses 17 Employee Contingency Buy-Out Account 22 Municipal Buildings Repair/Maintenance
5,000.00 Undesignated Surplus 5,000.00 Undesignated Surplus
23 Appeals Board 24 Planning Board 25 Voter Registration
26 Fire & Rescue Department
27 Dry Hydrant
8,000.00
28 Turn-out Gear Washing Machine, Fire/Rescue 29 New Ambulance, Lease/Purchase, year 1 of 5 30 New Fire Engine, Lease Purchase, year 1 of 7 32 Chicopee Fire Station roof shingling/repair 33 Tanker/Pumper Fire Truck, year 4 of 5 31 Lifepak Cardiac Monitor & Power Pro Stryker Stretcher
11,000.00 Undesignated Surplus
41,967.00 69,847.00
41,374.00 Undesignated Surplus 16,000.00 Undesignated Surplus
54,641.00
34 Police Department 35 Police Patrol Car
1,036,918.00
37,000.00
36 New Radio/Telephone Recorder 37 New Animal Control Van 38 Town Hall Addition, year 1 of 10
9,968.00 Undesignated Surplus 32,800.00 Undesignated Surplus
51,401.00
39 Recreation Department 40 Emergency Management
97,514.00 Recreation Enterprise Account
1,720.00 19,500.00 15,000.00 741,467.00
41 Street Lighting
42 General Assistance, Indigent Relief 43 Transfer Station & Sanitation Services 44 Closed Landfills Monitoring & Testing 45 Regional Public Access Facility
5,400.00
31,078.00 Cable Franchise Fees
46 Public Works Department
751,048.00
66
Made with FlippingBook - Online catalogs