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TOWN OF BUXTON
2015-2016 Appropriations
June 13, 2015
Article #
Appropriation For
12 Public Works Facility Bond Payments
113,542.00
$
13 Administrative Salaries
329,300.00
14 Code Enforcement Department
119,057.00
15 Occupancy, Postage & Office Supplies
100,000.00
16 Insurance
539,162.00
17 Legal Services
33,000.00
18 Audit & Accounting Services
6,500.00
19 Town Report
6,000.00
20 Assessing Services
20,000.00
21 Updating Property Record Cards
15,000.00
22 Web Page & Televised Meetings
8,600.00
23 Restoration of Records
2,500.00
24 Employee Retirement Fund
98,325.00
25 Technology Account
6,600.00
26 Twelve Town Group
300.00
27 Revitalization Expenses
1,000.00
28 Miscellaneous Expenses
34,000.00
29 Municipal Buildings Repair/Maintenance
5,000.00
30 Bar Mills/Canal Bridge Lights
13,750.00
Undesignated Surplus
31 Appeals Board
300.00
32 Planning Board
6,000.00
33 Voter Registration
10,293.00
34 Fire & Rescue Department
782,407.00
35 Dry Hydrant
8,000.00
36 Ambulance Third Payment
34,865.00
37 Tanker/Pumper Fire Truck Second Payment
54,641.00
38 6 SCBA Equpment Apparatus - Fire/Rescue
35,000.00
Undesignated Surplus
39 Cardiac Monitor for Fire/Descue Department
32,500.00
Undesignated Surplus
40 Police Department
965,531.00
41 Police Patrol Car
25,000.00
42 3 Vehicle Repeaters for Police Department
8,823.00
Undesignated Surplus
43 Recreation Department
59,197.00
Recreation Enterprise Account
44 Emergency Management
5,770.00
45 Street Lighting
18,000.00
46 General Assistance, Indigent Relief
15,000.00
47 Transfer Station & Sanitation Services
694,237.00
48 Closed Landfill Monitoring & Testing
4,200.00
49 Regional Public Access Facility
28,170.00
50 Public Works Department
705,088.00
Town of Buxton
2015 - 2016 Appropriations
June 13, 2015
Amount Approved