2016 Operating Budget

Town Administrator's Message - Pages 1-11	1	Police Department Message - Pages 99-112
		Transmittal Message	99
Resolution #2015-31		Organizational Chart	101
2015-2016 General Fund Budget Comparisons	12	Budget	105
2015-2016 Personnel Comparisons - Pages 13-16	13	Public Works Department - Pages 113-149
Town Organizational Chart	13	Transmittal Message	113
2007-2015 Vehicle Comparisons - Pages 17-19	17	Organizational Chart	117
General Fund Fiscal Forecast - Pages 20-25	20	Town Hall	118
		Courthouse	120
General Fund Revenues - Pages 26-30	26	Police Station	122
General Fund Expenses - Summary - Pages 31-38	31	Public Works Building	124
		Trusted Graveyards	126
Accounting & Assessing - Pages 39-44		Town Cemeteries	127
Organizational Chart	39	Highways & Streets Administration - Engineer	128
Accounting	40	Administration	130
Direct Assistance/Welfare	42	Equipment Maintenance	133
Assessing	43	Roadway Maintenance	134
Building Inspector/Health/Zoning - Pages 45-50		Drainage & Vegetation	135
Transmittal Letter	45	Snow & Ice Removal	136
Building Inspection	46	Traffic Control	137
Health Administrator	49	Supt/Bridge/Dam/Pit	138
Zoning Board	50	Stormwater II Permitting	139
Committees & Outside Agencies - Pages 53-58		Sanitation Administration	140
Historic District Commission	51	Roll Off Vehicle	142
Conservation Commission	52	Solid Waste Collection	143
Agricultural Committee	52	Recycling	144
Joint Loss Committee	52	Solid Waste Disposal	145
Energy Committee	52	Solid Waste Clean Up (litter removal)	146
Ambulance	53	Wagon Hill	147
Communications Center	53	Parks & Grounds Maintenance	148
Strafford County Regional Dispatch	53
Community Action Partnership	54
Lamprey Health Care	54
Sexual Assault Support Services	54
My Friend's Place	54	Recreation- Pages 150-153
ARS - Aids Response-Seacoast	54	Transmittal Message	150
The Homemakers Health Services	55	Department	151
Cross Roads House	55	Durham Day Program	152
Homeless Center of Strafford County	55	ORYA Program	152
Goodwin Community Health	55	Parks & Recreation Committee	153
American Red Cross - Great Bay Chapter	55	Memorial Day Parade	153
CASA Court Special Advocates	56
A Safe Place	56	Town Administrator- Page 154-155	154
Big Brothers/Big Sisters	56
Ready Rides	56	Transfers Out - Pages 156-157	156
DCAT - Pages 57-58
Budget	57	Water Fund Fiscal Forecast 158-161	158
Debt Principal & Interest - Pages 59-60		Water Fund Revenues	162
Debt Principal	59	Water Fund Expenses - Pages 163-170
Debt Interest	60	Administration	163
Interest on Tax Anticipation Notes	60	Low Pressure System	166
Other Debt Service Charges	60	Water Treatment	167
Economic Development - Pages 61-62		Water Special Revenue Fund	168
Budget	61	Water Debt Service Principal & Interest	169
Elected Positions - Pages 63-68		Transfers Out	170
Town Council	63	Wastewater Fund Fiscal Forecast	171
Treasurer	64
Moderator	65	Wastewater Fund Revenues	175
Supervisors of the Checklist	66	Wastewater Fund Expenses - Pages 176-184
Town Clerk/Tax Collector - Transmittal Message	67	Dover Road Pumping Station	176
Town Clerk/Tax Collector Budget	68	Oyster River Road Station	177
Fire Department - Pages 69-88		Old Concord Road Station	178
Transmittal Message	69	Durham Lines	179
Organizational Chart	70	Wastewater Treatment	180
Administration	71	Wastewater Special Revenue Fund	181
Suppression	75	Transfers Out	184
Prevention	80
Training & Safety	83
Equipment Maintenance	85	Parking Fund Revenues & Expenses - Pages 185-188
EMS	87	Revenues	185
Special Events	88	Expenditures	186
General Government - Pages 89-90
Other General Government	89	Capital Fund - Pages 189-195
Emergency Management	90	2016 Capital Program	189
Legal	90	Revenues	190
Information Technology - Pages 91-94		Expenditures	193
Transmittal Message	91	Depot Road Fund - Pages 196-197
Budget	92	Revenues	196
Planning Department & Planning Board - Pages 95-98		Expenditures	197
Transmittal Letter	95	Churchhill Rink Fund - Pages 198-200
Planning	96	Revenues	198
Planning Board	98	Expenditures	199
		Library Fund - Pages 201-207
		Transmittal Message	201
		Organizational Chart	202
		Revenues	203
		Expenses	204
		Tax Increment Financing Fund - Page 208
		Revenues	208
		Expenses	208