4072-R2_ML&P_TownOfBuxton

New/Repaired equipment 7,100 - 7,100 8,326 (1,226) IMC maintenance 13,090 - 13,090 13,090 - Other 26,603 - 26,603 24,548 2,055

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 536,547 - 536,547 540,701 (4,154) Telephone/supplies 6,586 - 6,586 5,841 745 Gas and Oil 32,000 - 32,000 20,559 11,441 Vehicle repair 14,000 - 14,000 14,514 (514) New/Repaired equipment 5,491 - 5,491 5,424 67 Computers 7,500 - 7,500 9,455 (1,955) Uniforms and accessories 10,517 - 10,517 12,872 (2,355) Other 23,125 - 23,125 20,665 2,460 Polygraph account 5,000 - 5,000 4,925 75

New/Repaired equipment 23,722 - 23,722 23,659 63 Building repair 11,130 - 11,130 28,175 (17,045) Vehicle maintenance 21,570 - 21,570 27,400 (5,830) Training 4,500 - 4,500 4,490 10 Safety gear 7,140 - 7,140 - 7,140

Fire Chief salary 62,951 - 62,951 62,505 446 Dispatch: Salaries 232,439 - 232,439 211,178 21,261

Office salary and equip. reimb. - 5,687 5,687 (6,390) 12,077 Buxton Fire Department: Salaries 104,619 - 104,619 90,329 14,290 Telephone/supplies 4,000 - 4,000 3,731 269 Gas and Oil 15,600 - 15,600 10,592 5,008

Telephone/supplies 7,300 - 7,300 7,001 299

Occupancy costs 54,356 - 54,356 46,816 7,540 Other 34,818 - 34,818 31,006 3,812

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

EXPENDITURES Public Safety:

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