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TOWN OF BUXTON
2016-2017 Appropriations
June 18, 2016
Article #
Appropriation For
4
Public Works Facility Bond Payments
134,100.00
$
5
Architectural Drawings, Town Hall Addition
15,000.00
Undesignated Surplus
6
Administrative Salaries
339,275.00
7
Code Enforcement Department
134,072.00
8
Occupancy, Postage & Office Supplies
101,400.00
9
Mailing/Postage Machine, Admin
2,500.00
Undesignated Surplus
10 Insurance
546,319.00
11 Legal Services
33,000.00
12 Audit & Accounting Services
6,500.00
13 Town Report
5,800.00
14 Assessing Services
21,000.00
15 Web Page & Televised Meetings
8,600.00
16 Restoration of Records
2,500.00
17 Employee Retirement Fund
98,390.00
18 Technology Account
8,900.00
19 Revitalization Expenses
1,000.00
20 Miscellaneous Expenses
38,000.00
21 Municipal Buildings Repair/Maintenance
10,350.00
22 Appeals Board
400.00
23 Planning Board
6,200.00
24 Voter Registration
14,783.00
25 Fire & Rescue Department
835,275.00
26 Dry Hydrant
8,000.00
27 Service Truck, Fire & Rescue Department
25,000.00
Undesignated Surplus
28 Tanker/Pumper Fire Truck Third Payment
54,641.00
29 Police Department
988,782.00
30 Police Patrol Car
25,000.00
31 Five Tasers, Police Department
5,261.00
Undesignated Surplus
32 Portable Radios, Police Department
1,230.00
Undesignated Surplus
33 Car Video System, Police Department
4,700.00
Undesignated Surplus
34 Recreation Department
59,851.00
Recreation Enterprise Account
35 Emergency Management
4,320.00
36 Street Lighting
18,500.00
37 General Assistance, Indigent Relief
15,000.00
38 Transfer Station & Sanitation Services
721,227.00
39 Container & Storage Trailer, Transfer Station
10,200.00
Undesignated Surplus
40 Closed Landfill Monitoring & Testing
4,400.00
41 Regional Public Access Facility
27,800.00
Cable Franchise Fees
42 Public Works Department
707,474.00
43 New Dump/Plow Truck, Public Works, year 1
31,764.00
44 Back Hoe 5 Year Lease/Purchase, year 2
20,165.00
Town of Buxton
2016 - 2017 Appropriations
June 18, 2016
Amount Approved