5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

Town of Buxton 2017- 2018 Appropriations June 17, 2017 Town of Buxton 2017 - 2018 Appropriations June 17, 2017

Amount Approved

Article #

Appropriation For

5 6 7 8 9

Public Works Facility Bond Payments

$

131,130.00 344,850.00 137,409.00 89,000.00 560,505.00 35,000.00 7,100.00 5,800.00 22,000.00 8,075.00 2,500.00 101,818.00 14,197.00 1,000.00 38,000.00 5,000.00 7,750.00 10,708.00 938,410.00 400.00

Administrative Salaries

Code Enforcement Department Occupancy, Postage & Office Supplies

Insurance

10 Legal Services

11 Audit & Accounting Services

12 Town Report

13 Assessing Services

14 Web Page & Televised Meetings 15 Restoration of Records 16 250th Centennial Celebration 18 Employee Retirement Fund 19 Technology Account 20 Revitalization Expenses 21 Miscellaneous Expenses 17 Employee Contingency Buy-Out Account 22 Municipal Buildings Repair/Maintenance

5,000.00 Undesignated Surplus 5,000.00 Undesignated Surplus

23 Appeals Board 24 Planning Board 25 Voter Registration

26 Fire & Rescue Department

27 Dry Hydrant

8,000.00

28 Turn-out Gear Washing Machine, Fire/Rescue 29 New Ambulance, Lease/Purchase, year 1 of 5 30 New Fire Engine, Lease Purchase, year 1 of 7 32 Chicopee Fire Station roof shingling/repair 33 Tanker/Pumper Fire Truck, year 4 of 5 31 Lifepak Cardiac Monitor & Power Pro Stryker Stretcher

11,000.00 Undesignated Surplus

41,967.00 69,847.00

41,374.00 Undesignated Surplus 16,000.00 Undesignated Surplus

54,641.00

34 Police Department 35 Police Patrol Car

1,036,918.00

37,000.00

36 New Radio/Telephone Recorder 37 New Animal Control Van 38 Town Hall Addition, year 1 of 10

9,968.00 Undesignated Surplus 32,800.00 Undesignated Surplus

51,401.00

39 Recreation Department 40 Emergency Management

97,514.00 Recreation Enterprise Account

1,720.00 19,500.00 15,000.00 741,467.00

41 Street Lighting

42 General Assistance, Indigent Relief 43 Transfer Station & Sanitation Services 44 Closed Landfills Monitoring & Testing 45 Regional Public Access Facility

5,400.00

31,078.00 Cable Franchise Fees

46 Public Works Department

751,048.00

66