9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

Town of Buxton 2024 - 2025 Appropriations June 15, 2024

Article #

Appropriation For

Amount Approved

5 Maine Bond Bank

99,620.00 51,307.00 489,913.00 11,000.00 252,670.00 103,344.00 1,154,576.00 250,000.00 18,450.00 7,500.00 15,850.00 6,500.00 35,200.00 301,550.00 70,650.00 1,000.00 40,299.00 5,000.00 9,925.00 31,643.00 20,000.00 58,333.00 1,754,779.00 400.00

6 Town Hall Addition, Payment 7 of 10 7 Administrative Salaries Officers & Staff 8 Human Resource Expenses 10 Code Enforcement Department 11 Occupancy, Postage & Office Supplies

12 Insurance

13 Legal Services

14 Audit & Accounting Services

15 Town Report 16 Assessing Services

95,700.00 Undesignated Surplus $60,000

17 Web Page & Televised Meetings 18 Restoration of Records 19 Vehicle Extraction Tools 20 Employee Retirement Fund 21 Maine RERS Retirement Fund

60,000.00 Undesignated Surplus

22 Technology Account 23 Revitalization Expenses 24 Miscellaneous Expenses

25 Municipal Buildings Repair & Maintenance

26 Appeals Board 27 Planning Board 28 Voter Registration

29 Fire & Rescue Department

30 Dry Hydrant

31 2001 E-Quint Fire Apparatus, Payment 6 of 6

32 New Dump/Plow Truck 33 Fire Engine, Payment 6 of 7 35 Dispatch Computer Upgrades 36 Recreation Department 34 Police Department

270,000.00 Undesignated Surplus

65,383.00

1,916,359.00

7,500.00 Undesignated Surplus 350,613.00 Recreation Accounts

37 Street Lighting

15,500.00 15,000.00

38 General Assistance, Indigent Relief 39 Transfer Station & Sanitation Services 40 Closed Landfills Monitoring & Testing

1,105,858.00

7,500.00

41 Roll Off Can 42 Trash Cans Rental

9,000.00 Undesignated Surplus 64,380.00 Article 41 2022-2023 41,550.00 Cable Franchise Fees

43 Regional Public Access Facility

71