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SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND
FOR THE YEAR ENDED JUNE 30, 2015
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Public Safety:
Police Department:
Salaries
520,930
-
520,930
541,157
(20,227)
Telephone/supplies
5,146
-
5,146
5,296
(150)
Gas & Oil
32,000
-
32,000
29,369
2,631
Vehicle repair
11,000
-
11,000
16,369
(5,369)
New/Repaired equipment
4,550
-
4,550
4,121
429
Computers
7,500
-
7,500
6,567
933
Uniforms and accessories
10,517
-
10,517
10,220
297
Other
21,414
-
21,414
19,750
1,664
Polygraph account
5,000
775
5,775
4,550
1,225
Office salary & equip. reimb.
-
5,687
5,687
5,687
Buxton Fire Department:
Salaries
98,441
-
98,441
81,748
16,693
Telephone/supplies
2,500
1,161
3,661
2,417
1,244
Gas & Oil
15,600
-
15,600
12,891
2,709
New/Repaired equipment
17,512
550
18,062
18,387
(325)
Building repair
8,300
-
8,300
11,962
(3,662)
Vehicle maintenance
18,000
-
18,000
29,568
(11,568)
Training
4,500
-
4,500
4,515
(15)
Safety gear
7,440
-
7,440
7,440
-
Occupancy costs
53,970
-
53,970
48,377
5,593
Other
44,773
465
45,238
46,717
(1,479)
Fire Chief salary
61,526
-
61,526
61,268
258
Dispatch:
Salaries
236,456
-
236,456
275,533
(39,077)
Telephone/supplies
7,000
-
7,000
6,221
779
New/Repaired equipment
7,100
-
7,100
7,185
(85)
IMC maintenance
12,935
-
12,935
12,930
5
Other
26,093.00
-
26,093
24,539.00
1,554