9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

Municipal bldg. repair 5,000 - 5,000 4,362 638 Records restoration 4,500 4,040 8,540 8,540 - Technology 74,386 - 74,386 65,487 8,899 Revitalization 1,000 - 1,000 1,000 -

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2024 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) General Government: Administration salaries 418,000 $ - $ 418,000 $ 426,364 $ (8,364) $ FICA/medicare 353,167 35,000 388,167 337,571 50,596 Human resources 11,000 11,000 4,232 6,768 MainePERS 279,668 11,000 290,668 278,518 12,150 General insurance 898,418 195,000 1,093,418 1,013,889 79,529 Occupancy costs 55,500 - 55,500 56,735 (1,235) Telephone 6,050 - 6,050 5,098 952 Legal 80,000 - 80,000 90,795 (10,795) Supplies 21,000 - 21,000 20,649 351 Postage 15,000 - 15,000 15,023 (23) Accounting 8,250 4,200 12,450 7,290 5,160 Town reports 7,000 - 7,000 7,000 - Assessing 34,000 - 34,000 69,904 (35,904)

Board of Appeals 400 - 400 146 254 Planning Board: Salaries 4,485 - 4,485 2,884 1,601 Other 5,200 - 5,200 1,528 3,672

Web page maintenance 2,060 1,970 4,030 4,731 (701) Miscellaneous 37,000 - 37,000 35,620 1,380 Voter Registration: Salaries 29,875 - 29,875 21,149 8,726 Other 600 - 600 232 368

Code Enforcement: Salaries 193,860 - 193,860 169,431 24,429 Other 22,200 - 22,200 19,687 2,513 2,606,190 262,510 2,868,700 2,705,775 162,925

RTMT Article #14 28,171 10,000 38,171 29,135 9,036

Televised meetings 10,400 1,300 11,700 8,775 2,925

SCHEDULE A

TOWN OF BUXTON, MAINE

EXPENDITURES

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