7538-R2_ML&P_TownOfBuxton_2019-2020_Web

Uniforms and accessories 9,500 - 9,500 11,425 (1,925) Other 51,650 45,000 96,650 105,962 (9,312) Pre employee testing 5,000 2,500 7,500 7,448 52

Telephone/supplies 8,500 - 8,500 7,602 898

New/repaired equipment 20,000 - 20,000 19,778 222 Building repair 22,500 - 22,500 24,624 (2,124) Vehicle maintenance 30,000 - 30,000 30,395 (395) Training 6,500 - 6,500 5,240 1,260 Safety gear 15,000 - 15,000 17,932 (2,932)

New/repaired equipment 5,000 - 5,000 1,406 3,594 IMC maintenance 16,500 - 16,500 16,799 (299) Other 34,318 - 34,318 25,064 9,254

Office salary and equip. reimb. - 11,837 11,837 (64,000) 75,837 Buxton Fire Department: Salaries 237,710 - 237,710 163,720 73,990 Telephone/supplies 4,000 - 4,000 4,196 (196) Gas and oil 11,600 - 11,600 9,162 2,438

FOR THE YEAR ENDED JUNE 30, 2020 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 689,841 - 689,841 610,609 79,232 Telephone/supplies 8,040 - 8,040 10,934 (2,894) Gas and oil 28,000 - 28,000 16,612 11,388 Vehicle repair 14,000 - 14,000 12,061 1,939 New/repaired equipment 4,850 12,000 16,850 23,990 (7,140) Computers 9,350 - 9,350 4,830 4,520

Maintenance agreements 30,560 - 30,560 27,694 2,866 Other 40,625 - 40,625 38,501 2,124 Fire-Police: Salaries 22,444 - 22,444 8,380 14,064 Other 5,420 - 5,420 2,844 2,576 Dispatch: Salaries 322,982 - 322,982 301,624 21,358

Occupancy costs 47,600 - 47,600 51,442 (3,842)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Public Safety:

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