7094-R3_ML&P_TownOfBuxton_2018-2019_Web

Town of Buxton 2019 - 2020 Appropriations June 15, 2019

Article #

Appropriation For

Amount Approved

5 6 7 8 9

380 Chicopee Rd, Demolish & Remove

$

46,500.00 120,224.00 51,307.00 353,450.00 146,183.00 99,425.00 790,708.00 45,000.00 7,100.00 6,000.00 25,600.00 5,330.00 3,214.00 130,515.00 46,592.00 1,000.00 38,000.00 23,100.00

Undesignated Surplus

Maine Bond Bank

Town Hall Addition, Payment 2 of 10

Administrative Salaries

Code Enforcement Department

10 Occupancy, Postage & Office Supplies

11

Insurance

12 Legal Services

13 14 15 17 18

Audit & Accounting Services

Town Report

Assessing Services

16 Web Page & Televised Meetings

Restoration of Records

250th Centennial Celebration

5,000.00 Undesignated Surplus

19 Employee Retirement Fund

20

Technology Account

21 Revitalization Expenses 22 Miscellaneous Expenses

23 24 25 27 28 29 30 31 33 34 35 36 37

Municipal Buildings Repair/Maintenance LED Message Board/Sign, Half Edlen Store Building, New Generator

-

5,500.00 Undesignated Surplus

26 Appeals Board

400.00

Planning Board Voter Registration

8,880.00 19,558.00

Fire & Rescue Department

1,195,693.00

Dry Hydrant

-

Body Armor Vests for Fire/Rescue Dept.

3,600.00 Undesignated Surplus

32 Fire Chief Vehicle

47,000.00 40,111.00 65,383.00

Ambulance, Payment 2 of 5 Fire Engine, Payment 2 of 7

Police Department Police Patrol Vehicle

1,246,965.00

48,760.00

Police Tasers, Payment 4 of 5

4,320.00 Undesignated Surplus 4,500.00 Undesignated Surplus

38 Police Deptment Bar Code Scanner 39 Recreation Department Director's Salary

54,309.00

40

Recreation Department

81,630.00 Recreation Enterprise Account

41 Street Lighting

19,500.00 13,000.00 791,286.00

42 General Assistance, Indigent Relief 43 Transfer Station & Sanitation Services 44 Closed Landfills Monitoring & Testing 45 40 Yard Container, Transfer Station 46 Regional Public Access Facility

5,750.00

14,000.00 Undesignated Surplus 31,000.00 Cable Franchise Fees

65

47 Public Works Department

876,007.00 73,466.00 31,764.00

48

Freightliner 10-Wheel Trucks, Payment 2 of 5

49 Freightliner Dump/Plow Truck, Payment 4 of 5