9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

Health and Welfare: Transfer Station: Salaries 217,138 - 217,138 200,098 17,040 Occupancy 6,700 - 6,700 7,278 (578)

Telephone/supplies/admin. exp. 6,800 - 6,800 8,736 (1,936) Gas and oil 4,250 - 4,250 1,673 2,577 New/repaired equipment 9,600 - 9,600 6,868 2,732

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2024 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Works: Public Works: Salaries 528,593 - 528,593 443,496 85,097 Occupancy 26,000 - 26,000 33,205 (7,205) Telephone/cell phone 4,040 - 4,040 1,768 2,272 Gas and oil 60,000 - 60,000 78,756 (18,756)

Equipment/equipment rental 18,500 2,500 21,000 22,777 (1,777) Culverts/sand and gravel/patching 21,000 - 21,000 44,048 (23,048) Uniforms/signage/misc 20,840 - 20,840 24,841 (4,001) Snow Removal: Equipment rental 1,000 - 1,000 - 1,000 Salt/sand 158,500 15,000 173,500 103,317 70,183 Other 18,560 - 18,560 3,326 15,234 Blacktop/crack seal 470,000 1,540 471,540 476,533 (4,993) Town Equip/Repair: Salaries 68,125 - 68,125 63,064 5,061 Parts 40,000 - 40,000 67,069 (27,069) Other 43,700 - 43,700 30,677 13,023

General Highway: Road stripping 21,000 10,288 31,288 26,884 4,404 1,499,858 29,328 1,529,186 1,419,761 109,425

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

58