Approved 2012 Operating Budget

Table of Contents

download the complete approved 2012 operating budget

Town Administrator's Message

Budget Resolution

2011 to 2012 General Fund Budget Comparisons

2012 Town Administrator Reductions

Town Organizational Chart

2001-2012 Personnel Comparisons

2007-2011 Vehicle Comparisons

General Fund Fiscal Forecast

General Fund Bond Schedule

General Fund Revenues

General Fund Expenses - Summary

Accounting & Assessing
Transmittal Letter
Organizational Chart
Accounting
Direct Assistance/Welfare
Assessing

Building Inspector/Health/Zoning
Transmittal Letter
Building Inspection
Health Administrator
Zoning Board

Committees & Outside Agencies
Historic District Commission
Conservation Commission
Joint Loss Management Committee
Ambulance
Communications Center
Strafford Regional Planning
Community Action Partnership
Lamprey Health Care
Sexual Assault Support Services
My Friend's Place
ARS - Aids Response Seacoast
Homemakers Health Services
Cross Roads House
Homeless Center of Strafford Cty
Strafford County Child Advocacy
Goodwin Community Health Center
American Red Cross Great Bay
Court Appointed Special Advocates

DCAT
Transmittal Letter
Budget

Debt Charges
Debt Principal
Debt Interest
Interest on Tax Anticipation Notes
Other Debt Service Charges

Elected Positions
Town Council
Treasurer
Moderator
Supervisors of the Checklist
Town Clerk/Tax Collector

Fire Department
Transmittal Message
Organizational Chart
Administration
Suppression
Prevention
Training & Safety
Special Events
Equipment Maintenance
EMS

General Government
Other General Government
Legal
Emergency Management

IT
Transmittal Letter
Budget

Planning & Economic Development
Transmittal Letter
Planning
Planning Board
Economic Development

 

Police Department Message
Organizational Chart

Budget

Public Works Department
Transmittal Message
Organizational Chart
Town Hall
District Courthouse
H. A. Davis Building
Police Station
Library Building
Public Works Building
Trusted Graveyards
Town Cemeteries
Engineer
Administration
Equipment Maintenance
Roadway Maintenance
Drainage & Vegetation
Snow & Ice Removal
Traffic Control
Misc/Supt/Bridge/Dam/Pit
Stormwater II Permitting
Sanitation Administration
Rolloff Vehicle
Curbside Collection
Recycling
Transfer Station
Litter Removal
Wagon Hill
Parks & Grounds Maintenance

Recreation
Transmittal Message
Department
Durham Day Program
ORYA Program
Pool Rebate Program
Parks & Recreation Committee
Memorial Day Program

Town Administrator

Transfers Out

Water Fund Fiscal Forecast

Water Fund Bond Schedule

Water Fund Revenues

Water Fund Expenditures
Transmittal Message
Water Charges Comparison
Administration
Low Pressure System
Water Treatment
Debt Expenditures
Transfers Out

Wastewater Fund Fiscal Forecast

Wastewater Bond Schedule

Wastewater Fund Revenues

Wastewater Fund Expenditures
Transmittal Message
Sewer Charges Comparison
Dover Road
Oyster River Road
Old Concord Road
Durham Business Park
Durham Lines
Shared Lines
Treatment Plant
Debt Expenditures
Transfers Out

Parking Fund
Revenues
Expenditures

Tax Increment Financing Fund
Revenues
Expenditures

Capital Fund
2012 Capital Program
Revenues
Expenditures

Depot Road Fund
Transmittal Message
Revenues
Expenditures

Churchill Rink Fund
Transmittal Message
Revenues
Expenditures

Library Fund
Transmittal Message
Organizational Chart
Revenues
Expenses

Approved 2012 Capital Improvements Program

Table of Contents

download the complete approved 2012 CIP

2012-2021 Summary

CIP Summary 2012

CIP Summary 2013

CIP Summary 2014

CIP Summary 2015

CIP Summary 2016

CIP Summary 2017

CIP Summary 2018

CIP Summary 2019

CIP Summary 2020

CIPSummary 2021

General Fund Bond Payment Schedule

Library Project
Library Facility

Planning Department Projects
Wagon Hill Parking
Downtown Sidewalks
Technology Drive Infrastructure

Police Department Projects
Vehicle Replacement
Building Needs Assessment

Fire Department Projects
Turnout Gear
New Fire Station
Assistant Chief Vehicle Replacement
Upgrade to Web Based Software
Radio Upgrades
Water Rescue Vehicles Purchase
Engine 2 Replacement
Hurst Tool Replacement
Vehicle Air Bag Lifts Purchase
Engine 1 Refurbishment
Deputy Chief Vehicle Replacement
Confined Space Trailer Updating
Medic 1 Replacement
Prevention Vehicle Replacement
Forestry Unit Replacement
Fire Chief Vehicle Replacement
Defibrillator Replacement

Public Works Dept - Operations Projects
Road Resurfacing
2012-2028 Road Program
Roadway Sweeper
Dump Trucks Replacement
Pettee Brook Lane Corridor Phase II
Sidewalk Snow Tractor
Downtown Parking Lot Paving
Edgewood Road Sidewalk
Main Street Railroad Bridge
Bennett Road Culvert
Longmarsh Road Culvert
Crommets Creek Bridge
Culvert & Outfall Improvements
Stormwater Management System
Coe Drive Sidewalk
1/2 Ton Pickup Truck Replacement

Public Works Dept- Bldgs & Grds Projects
Police Station Handicap Entrance
3/4 Ton Pickup Replacement
Old Landing Park Improvements
1/2 Ton Pickup Replacement
1-Ton Dump Truck Replacement

Public Works Dept - Sanitation Projects
Refuse Collection Vehicle
Recycling Collection Vehicle

Water Fund Bond Payment Schedule

Water Fund Projects
1-Ton Utility Truck Replacement
Water Meter Upgrade
Water Tank Painting
Spruce Hole Well Development

Wastewater Fund Bond Payment Schedule

Wastewater Fund Projects
WWTP Phase III
College Brook Interceptor
Sludge Dewatering Equipment
Commercial Lawnmower
Major Components
Collection System Upgrades
Diesel Generator Replacement
18" Force Main Replacement
3/4 Ton Pickup Replacement

TIF District Projects
Phase III-Infrastructure