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SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
–
GENERAL FUND
FOR THE YEAR ENDED JUNE 30, 2016
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Public Safety:
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
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
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
Occupancy costs
54,356
-
54,356
46,816
7,540
Other
34,818
-
34,818
31,006
3,812
Fire Chief salary
62,951
-
62,951
62,505
446
Dispatch:
Salaries
232,439
-
232,439
211,178
21,261
Telephone/supplies
7,300
-
7,300
7,001
299
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