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SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Public Safety:
Police Department:
Salaries
530,582
-
530,582
523,222
7,360
Telephone/supplies
4,700
-
4,700
4,787
(87)
Gas & Oil
32,000
-
32,000
31,978
22
Vehicle repair
11,000
-
11,000
12,858
(1,858)
New/Repaired equipment
4,550
-
4,550
4,520
30
Computers
7,500
-
7,500
9,288
(1,788)
Uniforms and accessories
5,000
-
5,000
9,426
(4,426)
Other
16,740
-
16,740
15,970
770
Polygraph account
5,000
-
5,000
4,225
775
Office salary & equip. reimb.
-
9,659
9,659
3,972
5,687
Buxton Fire Department:
Salaries
85,492
-
85,492
82,546
2,946
Telephone/supplies
2,500
-
2,500
1,339
1,161
Gas & Oil
15,600
-
15,600
16,608
(1,008)
New/Repaired equipment
17,076
-
17,076
17,498
(422)
Building repair
27,526
895
28,421
36,384
(7,963)
Vehicle maintenance
20,000
-
20,000
14,393
5,607
Training
4,502
-
4,502
4,475
27
Safety gear
8,335
(895)
7,440
6,435
1,005
Occupancy costs
48,470
-
48,470
49,388
(918)
Other
15,309
-
15,309
12,770
2,539
Fire Chief salary
60,611
-
60,611
59,552
1,059
Dispatch:
Salaries
239,724
-
239,724
224,617
15,107
Telephone/supplies
7,000
-
7,000
7,002
(2)
New/Repaired equipment
8,000
-
8,000
7,632
368
IMC maintenance
12,335
-
12,335
12,142
193
Other
24,539
-
24,539
24,384
155