8686-R1_ML&P_BuxtonAnnualReport_2022-2023_Web

Town reports 7,000 - 7,000 7,000 - Assessing 32,500 - 32,500 32,500 -

Code Enforcement: Salaries 213,409 - 213,409 162,828 50,581 Other 3,300 - 3,300 3,210 90 2,620,290 119,041 2,739,331 2,460,932 278,399

Board of Appeals 400 - 400 272 128 Planning Board: Salaries 4,228 - 4,228 2,711 1,517 Other 5,700 - 5,700 5,533 167

Web page maintenance 1,970 - 1,970 - 1,970 Miscellaneous 37,000 - 37,000 64,358 (27,358) Voter Registration: Salaries 29,285 - 29,285 21,672 7,613 Other 600 - 600 250 350

FOR THE YEAR ENDED JUNE 30, 2023 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Administration salaries 416,650 $ - $ 416,650 $ 415,530 $ 1,120 $ FICA/medicare 342,189 30,000 372,189 333,861 38,328 Human resources 13,000 13,000 6,738 6,262 MainePERS 268,207 22,328 290,535 279,418 11,117 General insurance 965,715 50,000 1,015,715 820,340 195,375 Occupancy costs 49,500 - 49,500 46,038 3,462 Telephone 5,000 - 5,000 4,114 886 Legal 60,000 - 60,000 95,272 (35,272) Supplies 20,000 - 20,000 21,245 (1,245) Postage 11,500 - 11,500 13,054 (1,554)

Municipal bldg. repair 5,000 - 5,000 5,685 (685) Records restoration 4,040 - 4,040 - 4,040 Technology 70,150 5,763 75,913 70,245 5,668 Revitalization 1,000 - 1,000 1,375 (375)

Televised meetings 10,400 - 10,400 9,079 1,321

Accounting 8,250 5,950 14,200 10,000 4,200

RTMT Article #14 34,297 5,000 39,297 28,604 10,693

SCHEDULE A

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

General Government:

EXPENDITURES

55