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TOWNOF BUXTON
2014-2015 Appropriations
June 14, 2014
Article #
Appropriation For
6
Public Works Facility Bond Payments
141,030.00
$
7
Administrative Salaries
328,800.00
8
Code Enforcement Department
117,374.00
9
Occupancy, Postage & Office Supplies
100,450.00
10 Insurance
498,575.00
11 Legal Services
29,950.00
12 Audit & Accounting Services
6,500.00
13 Town Report
6,300.00
14 Assessing Services
20,000.00
15 Updating Property Record Cards
15,000.00
16 Web Page & Televised Meetings
7,100.00
17 Restoration of Records
2,500.00
18 Employee Retirement Fund
89,287.00
19 Technology Account
8,600.00
20 Twelve Town Group
300.00
21 Revitalization Expenses
1,000.00
22 Miscellaneous Expenses
36,000.00
23 Municipal Buildings Repair/Maintenance
10,900.00
24 Parking Lot Sealing, Three Fire Stations
9,000.00
Undesignated Surplus
25 Appeals Board
300.00
26 Planning Board
7,400.00
27 Voter Registration
13,719.00
28 Old Town Garage Demolition and Removal
9,000.00
Undesignated Surplus
29 Fire & Rescue Department
770,225.00
30 Dry Hydrant
8,000.00
31 Ambulance Second Payment
34,286.00
32 Voter/Repeater System for Fire & Rescue
14,000.00
Firefighting Equipment Fund
33 Photocopier for Fire & Rescue
4,219.00
Undesignated Surplus
34 5% Share of Assistance to Firefighters Grant
12,189.00
Undesignated Surplus
35 New Tanker/Pumper Fire Truck 1st Payment
54,797.00
36 Police Department
943,481.00
37 Police Patrol Car
26,300.00
38 Photocopier for Police/Dispatch
3,700.00
Undesignated Surplus
39 Recreation Department
58,503.00
Recreation Enterprise Account
40 Emergency Management
7,150.00
41 Street Lighting
17,000.00
42 General Assistance, Indigent Relief
15,000.00
43 Transfer Station & Sanitation Services
687,679.00
44 Hazardous Waste Day
15,000.00
Town of Buxton
2014 - 2015 Appropriations
June 14, 2014
Amount Approved