8686-R1_ML&P_BuxtonAnnualReport_2022-2023_Web

Town of Buxton 2023 - 2024 Appropriations June 17, 2023

Article #

Appropriation For

Amount Approved

4 5 6 7 8 9

Maine Bond Bank

104,096.00 51,307.00 418,000.00 11,000.00 216,060.00 97,550.00 898,418.00 80,000.00 8,250.00 7,000.00 34,000.00 12,460.00 4,500.00 28,171.00 279,668.00 74,386.00 1,000.00 37,000.00 5,000.00

Town Hall Addition, Payment 6 of 10 Administrative Salaries Officers & Staff

Human Resource Expenses Code Enforcement Department

Occupancy, Postage & Office Supplies

10 11 12 13 15 16 17

Insurance

Legal Services

Audit & Accounting Services

Town Report

14 Assessing Services

Web Page & Televised Meetings

Restoration of Records

Vehicle Lift

57,314.00 Undesignated Surplus

18 Employee Retirement Fund

19

Maine RERS Retirement Fund

20 Technology Account 21 Revitalization Expenses

22 23

Miscellaneous Expenses

Municipal Buildings Repair & Maintenance

24 Appeals Board 25 Planning Board

400.00

9,685.00 30,475.00

26 27

Voter Registration

Fire & Rescue Department

1,503,507.00

28 Dry Hydrant

20,000.00 58,333.00

29 30

Quint, Payment 5 of 6 Radio System Upgrades

750,000.00 ARPA $482,207

Undesignated Surplus $267,793

31 Fire Engine, Payment 6 of 7

65,383.00

32

Police Department

1,728,700.00

33 Police Patrol Vehicle 34 Recreation Department

55,850.00

172,919.00 Recreation Enterprise Account

35 Street Lighting

19,000.00 15,000.00

36 37

General Assistance, Indigent Relief Transfer Station & Sanitation Services

1,045,282.00

38 Closed Landfills Monitoring & Testing

7,200.00 8,500.00

39 40

Roll Off Can

Trash Cans Rental

60,000.00 Article 41 2022-2023 37,600.00 Cable Franchise Fees

41 Regional Public Access Facility 42 Public Works Department

1,008,858.00

63