7969-R2_ML&P_TownOfBuxton_2020-2021_Web

New/repaired equipment 5,000 - 5,000 2,102 2,898 IMC maintenance 17,785 - 17,785 17,784 1 Other 38,967 - 38,967 39,576 (609)

Office salary and equip. reimb. - 75,837 75,837 - 75,837 Buxton Fire Department: Salaries 256,892 - 256,892 193,994 62,898 Telephone/supplies 4,000 - 4,000 4,385 (385) Gas and oil 11,000 - 11,000 10,999 1

Maintenance agreements 33,800 - 33,800 37,570 (3,770) Other 31,300 - 31,300 31,474 (174) Fire-Police: Salaries 18,627 - 18,627 3,925 14,702 Other 3,420 - 3,420 3,640 (220) Dispatch: Salaries 337,503 - 337,503 300,798 36,705

New/repaired equipment 18,970 - 18,970 24,327 (5,357) Building repair 20,500 - 20,500 20,819 (319) Vehicle maintenance 30,000 - 30,000 43,361 (13,361) Training 6,500 - 6,500 4,249 2,251 Safety gear 15,000 - 15,000 29,465 (14,465)

Telephone/supplies 8,000 299 8,299 7,032 1,267

Occupancy costs 47,600 - 47,600 46,019 1,581

Uniforms and accessories 9,500 94 9,594 16,016 (6,422) Other 51,237 - 51,237 46,658 4,579 Pre employee testing 8,125 - 8,125 6,608 1,517

FOR THE YEAR ENDED JUNE 30, 2021 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 815,231 - 815,231 679,009 136,222 Telephone/supplies 8,140 723 8,863 10,326 (1,463) Gas and oil 28,000 - 28,000 20,163 7,837 Vehicle repair 17,500 - 17,500 11,899 5,601 New/repaired equipment 6,300 1,934 8,234 12,668 (4,434) Computers 8,500 1,968 10,468 4,983 5,485

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Public Safety:

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