8686-R1_ML&P_BuxtonAnnualReport_2022-2023_Web

New/repaired equipment 5,000 - 5,000 2,181 2,819 IMC maintenance 19,700 - 19,700 19,688 12 Other 42,133 - 42,133 33,696 8,437

Maintenance agreements 39,385 - 39,385 49,613 (10,228) Other 13,300 - 13,300 15,482 (2,182) Fire-Police: Salaries 6,654 - 6,654 5,140 1,514 Other 300 - 300 (79) 379 Dispatch: Salaries 300,891 - 300,891 293,738 7,153

New/repaired equipment 36,000 - 36,000 35,788 212 Computers 11,200 - 11,200 10,032 1,168

Telephone/supplies 8,000 - 8,000 7,409 591

New/repaired equipment 4,500 - 4,500 17,051 (12,551) Building repair 8,000 - 8,000 22,139 (14,139) Vehicle maintenance 30,000 - 30,000 36,794 (6,794) Training 9,000 - 9,000 9,413 (413) Safety gear 15,000 - 15,000 20,082 (5,082)

Uniforms and accessories 10,000 - 10,000 8,951 1,049 Other 58,928 - 58,928 61,273 (2,345) Pre employee testing 7,500 - 7,500 2,982 4,518

Office salary and equip. reimb. - 104,437 104,437 - 104,437 Buxton Fire Department: Salaries 325,869 - 325,869 309,469 16,400 Telephone/supplies 4,000 - 4,000 2,081 1,919 Gas and oil 13,200 - 13,200 18,542 (5,342)

Occupancy costs 51,350 - 51,350 56,727 (5,377)

FOR THE YEAR ENDED JUNE 30, 2023 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 962,701 - 962,701 932,422 30,279 Telephone/supplies 11,700 - 11,700 13,738 (2,038) Gas and oil 30,000 10,000 40,000 41,506 (1,506) Vehicle repair 15,000 - 15,000 25,613 (10,613)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Public Safety:

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