6422-R1_ML&P_TownOfBuxton_2017-2018_AnnualReport-Web

Town of Buxton 2018 - 2019 Appropriations June 16, 2018 Town of Buxton 2018 - 2019 Appropriations June 16, 2018

Article #

Appropriation For

Amount Approved

6 7 8 9

Public Works Facility Bond Payments

$

122,441.00 334,640.00 140,924.00 95,900.00 708,858.00 40,000.00 7,100.00 5,800.00 24,100.00 5,755.00 3,000.00 122,117.00 19,115.00 1,000.00 38,000.00 5,000.00

Administrative Salaries

Code Enforcement Department

Occupancy, Postage & Office Supplies

10 Insurance

11

Legal Services

12 Audit & Accounting Services

13 Town Report

14 15

Assessing Services

Web Page & Televised Meetings

16 Restoration of Records

17 250th Centennial Celebration

5,000.00 Undesignated Surplus 8,500.00 Undesignated Surplus

18 19

Photocopier, Administrative Employee Retirement Fund

20 Technology Account

21 22

Revitalization Expenses Miscellaneous Expenses

23 Municipal Buildings Repair/Maintenance

24 Appeals Board

700.00

25 26

Planning Board

8,715.00 16,035.00

Voter Registration

27 New Voting Booths

3,600.00 Undesignated Surplus

28

Fire & Rescue Department

1,034,416.00

29 Dry Hydrant

8,000.00 54,641.00

30 31 32 33 34 35

Tanker/Pumper Fire Truck, year 5 of 5

Police Department Police Patrol Car

1,169,899.00

43,000.00

New Computer Server, Buxton Police Dept. Furnish Buxton Police Department Recreation Department Director's Salary

8,695.00 Undesignated Surplus 14,500.00 Undesignated Surplus

52,810.00

36 Recreation Department

49,581.00 Recreation Enterprise Account

37

Street Lighting

19,500.00 13,000.00 754,024.00

38 General Assistance, Indigent Relief 39 Transfer Station & Sanitation Services

40

Closed Landfills Monitoring & Testing

5,500.00

41 New 40 Yard Container, Transfer Station

7,200.00 Undesignated Surplus 30,320.00 Cable Franchise Fees

42 43

Regional Public Access Facility

Public Works Department

821,997.00

64