9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

Occupancy costs 51,350 - 51,350 56,058 (4,708) Maintenance agreements 41,000 - 41,000 55,116 (14,116) Other 13,300 - 13,300 16,077 (2,777) Fire-Police: Salaries 4,980 138 5,118 4,866 252 Other 1,320 - 1,320 649 671 Dispatch: Salaries 316,298 7,153 323,451 314,368 9,083

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2024 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 1,046,124 21,568 1,067,692 1,063,741 3,951 Salaries and equip reimb - 104,437 104,437 - 104,437 Telephone/supplies 15,300 60 15,360 13,217 2,143 Gas and oil 45,000 - 45,000 46,482 (1,482) Vehicle repair 25,000 - 25,000 36,609 (11,609) New/repaired equipment 19,800 4,790 24,590 26,782 (2,192) Computers 12,500 - 12,500 3,425 9,075 Uniforms and accessories 12,000 - 12,000 11,275 725 Other 66,528 111 66,639 66,786 (147) Contracts 32,600 - 32,600 21,179 11,421 Pre employee testing 8,000 - 8,000 4,365 3,635 Buxton Fire Department: Salaries 341,325 - 341,325 357,796 (16,471) Telephone/supplies 4,000 - 4,000 3,883 117 Gas and oil 15,840 - 15,840 23,898 (8,058)

Telephone/supplies 8,200 - 8,200 5,884 2,316 New/repaired equipment 6,500 - 6,500 2,749 3,751 PSAP Contracts IMC maintenance 20,700 - 20,700 21,656 (956) Other 48,135 - 48,135 35,280 12,855

New/repaired equipment 19,750 - 19,750 21,159 (1,409) Building repair 8,000 - 8,000 15,120 (7,120) Vehicle maintenance 30,000 - 30,000 35,927 (5,927) Training 9,000 - 9,000 9,654 (654) Safety gear 20,000 - 20,000 18,092 1,908

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

Public Safety:

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