9321-R4_ML&P_TownOfBuxton_2024-2025

Board of Appeals 400 - 400 354 46 Planning Board: Salaries 4,575 - 4,575 3,378 1,197 Other 5,350 450 5,800 587 5,213

Municipal bldg. repair 5,000 - 5,000 4,572 428 Records restoration 6,500 - 6,500 6,470 30 Technology 70,650 - 70,650 65,674 4,976 Revitalization 1,000 - 1,000 2,337 (1,337)

FOR THE YEAR ENDED JUNE 30, 2025 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Administration salaries 489,913 $ - $ 489,913 $ 489,866 $ 47 $ FICA/Medicare 362,432 30,000 392,432 359,566 32,866 Human resources 11,000 11,000 3,767 7,233 MainePERS 301,550 12,000 313,550 323,333 (9,783) General insurance 1,154,576 79,000 1,233,576 1,208,261 25,315 Occupancy costs 58,744 - 58,744 59,174 (430) Telephone 7,000 - 7,000 3,372 3,628 Legal 250,000 - 250,000 264,564 (14,564) Supplies 21,100 - 21,100 16,443 4,657 Postage 16,500 - 16,500 16,385 115 Accounting 18,450 5,000 23,450 19,210 4,240 Town reports 7,500 - 7,500 8,203 (703) Assessing 95,700 - 95,700 97,474 (1,774)

Web page maintenance 2,900 - 2,900 3,755 (855) Miscellaneous 40,299 - 40,299 29,170 11,129 Voter Registration: Salaries 31,043 - 31,043 16,551 14,492 Other 600 - 600 277 323

Televised meetings 12,950 2,900 15,850 11,125 4,725

RTMT Article #14 35,200 9,000 44,200 38,403 5,797

SCHEDULE A

Code Enforcement: Salaries 221,420 - 221,420 190,630 30,790 Other 31,250 750 32,000 3,169 28,831 3,263,602 139,100 3,402,702 3,246,070 156,632

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

General Government:

EXPENDITURES

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