6422-R1_ML&P_TownOfBuxton_2017-2018_AnnualReport-Web

New/repaired equipment 5,000 - 5,000 4,882 118 IMC maintenance 14,569 - 14,569 14,569 - Other 30,360 - 30,360 26,888 3,472

Fire Chief salary 68,664 - 68,664 68,660 4 Dispatch: Salaries 238,564 38,341 276,905 259,966 16,939

New/repaired equipment 20,000 - 20,000 20,320 (320) Building repair 35,550 - 35,550 38,116 (2,566) Vehicle maintenance 25,000 - 25,000 19,758 5,242 Training 6,500 - 6,500 8,578 (2,078) Safety gear 29,328 24,500 53,828 53,647 181

Office salary and equip. reimb. - 11,837 11,837 - 11,837 Buxton Fire Department: Salaries 118,553 - 118,553 86,505 32,048 Telephone/supplies 6,000 - 6,000 5,823 177 Gas and oil 11,600 - 11,600 12,390 (790)

New/repaired equipment 9,519 - 9,519 11,419 (1,900) Computers 9,360 - 9,360 8,493 867

FOR THE YEAR ENDED JUNE 30, 2018 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 583,302 75,745 659,047 545,764 113,283 Telephone/supplies 11,723 - 11,723 8,921 2,802 Gas and oil 28,000 - 28,000 20,197 7,803 Vehicle repair 17,000 - 17,000 16,369 631

Occupancy costs 50,602 - 50,602 51,709 (1,107) Other 40,616 - 40,616 41,236 (620)

Uniforms and accessories 10,500 - 10,500 8,683 1,817 Other 21,250 - 21,250 19,602 1,648 Polygraph account 7,000 - 7,000 7,499 (499)

Telephone/supplies 9,810 - 9,810 6,500 3,310

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

EXPENDITURES Public Safety:

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