7094-R3_ML&P_TownOfBuxton_2018-2019_Web

Town Equip/Repair: Salaries 48,672 - 48,672 48,672 - Parts 30,000 - 30,000 32,990 (2,990) Other 28,700 - 28,700 32,529 (3,829)

Telephone/supplies/admin. exp. 6,300 - 6,300 6,219 81 Gas and oil 3,950 - 3,950 2,428 1,522 New/repaired equipment 8,100 - 8,100 7,730 370

FOR THE YEAR ENDED JUNE 30, 2019 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Telephone/cell phone 4,040 - 4,040 3,311 729 Gas and oil 47,750 - 47,750 60,275 (12,525) Public Works: Salaries 410,840 29,034 439,874 395,783 44,091 Occupancy 26,000 - 26,000 22,807 3,193

Equipment/equipment rental 12,000 - 12,000 11,608 392 Culverts/sand & gravel/patching 21,000 5,576 26,576 28,541 (1,965) Uniforms/signage/misc 19,695 3,157 22,852 23,463 (611) Snow Removal: Equipment rental 1,000 - 1,000 - 1,000 Salt/sand 154,340 21,139 175,479 106,084 69,395 Other 17,960 - 17,960 15,918 2,042 Blacktop 300,000 4,936 304,936 298,343 6,593

Health and Welfare: Transfer Station: Salaries 158,801 - 158,801 153,221 5,580 Occupancy 6,500 - 6,500 5,426 1,074

General Highway: Road stripping 17,500 - 17,500 - 17,500 1,139,497 63,842 1,203,339 1,080,324 123,015

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Public Works:

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