7094-R3_ML&P_TownOfBuxton_2018-2019_Web

New/repaired equipment 5,000 - 5,000 4,940 60 IMC maintenance 15,750 - 15,750 15,749 1 Other 33,241 - 33,241 29,599 3,642

Vehicle maintenance 25,000 - 25,000 51,554 (26,554) Training 6,500 - 6,500 5,521 979 Safety gear 15,000 - 15,000 13,678 1,322

FOR THE YEAR ENDED JUNE 30, 2019 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 695,511 20,000 715,511 615,964 99,547 Telephone/supplies 8,040 - 8,040 7,837 203 Gas and oil 28,000 7,803 35,803 20,620 15,183 Vehicle repair 14,000 - 14,000 16,333 (2,333)

Maintenance agreements 30,560 - 30,560 32,495 (1,935) Other 38,625 - 38,625 39,563 (938) Fire Chief: Salaries 21,659 - 21,659 14,297 7,362 Other 5,420 - 5,420 3,607 1,813 Dispatch: Salaries 266,771 - 266,771 245,896 20,875

New/repaired equipment 7,280 - 7,280 7,640 (360) Computers 4,000 867 4,867 3,511 1,356

Office salary and equip. reimb. - 11,837 11,837 - 11,837 Buxton Fire Department: Salaries 201,543 1,400 202,943 167,788 35,155 Telephone/supplies 4,000 - 4,000 4,887 (887) Gas and oil 11,600 - 11,600 12,100 (500)

Telephone/supplies 8,500 - 8,500 7,043 1,457

Uniforms and accessories 8,500 - 8,500 6,886 1,614 Other 32,400 - 32,400 60,435 (28,035) Pre employee testing 5,000 - 5,000 2,500 2,500

New/repaired equipment 19,425 37,000 56,425 47,430 8,995 Building repair 25,000 - 25,000 29,280 (4,280)

Occupancy costs 44,376 - 44,376 49,729 (5,353)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Public Safety:

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