9321-R4_ML&P_TownOfBuxton_2024-2025

Maintenance agreements 56,214 - 56,214 56,066 148 Other 17,165 - 17,165 16,961 204 Fire-Police: Salaries 4,961 - 4,961 5,389 (428) Other 300 - 300 285 15 Dispatch: Salaries 333,224 - 333,224 348,984 (15,760)

FOR THE YEAR ENDED JUNE 30, 2025 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 1,152,623 - 1,152,623 1,174,426 (21,803) Telephone/supplies 16,800 3,016 19,816 16,203 3,613 Occupancy costs 7,800 - 7,800 3,677 4,123 Gas and oil 47,600 - 47,600 40,889 6,711 Vehicle repair 28,000 - 28,000 32,085 (4,085) New/repaired equipment 29,100 - 29,100 23,518 5,582 Computers 14,000 - 14,000 14,027 (27)

New/repaired equipment 6,500 - 6,500 5,828 672 PSAP Contracts IMC maintenance 25,000 - 25,000 24,608 392 Other 49,950 - 49,950 39,412 10,538

New/repaired equipment 31,058 - 31,058 33,197 (2,139) Building repair 25,000 - 25,000 28,970 (3,970) Vehicle maintenance 50,000 - 50,000 52,085 (2,085) Training 9,000 - 9,000 9,226 (226) Safety gear 55,774 - 55,774 54,095 1,679

Telephone/supplies 7,300 - 7,300 5,957 1,343

Buxton Fire Department: Salaries 346,716 - 346,716 387,297 (40,581) Telephone/supplies 4,000 - 4,000 5,741 (1,741) Gas and oil 21,000 - 21,000 17,949 3,051

Uniforms and accessories 12,500 - 12,500 9,233 3,267 Other 79,581 3,042 82,623 25,239 57,384 Contracts 32,600 11,420 44,020 55,796 (11,776)

Occupancy costs 55,131 - 55,131 57,270 (2,139)

Pre employee testing 8,500 104,437 112,937 490 112,447

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Public Safety:

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