Approved 2018 Operating Budget

Resolution
Town Administrator's Message	1	Public Works Department
2017-2018 General Fund Budget Comparisons	4	Transmittal Message	99
2017-2018 Personnel Comparisons		Organizational Chart	102
Town Organizational Chart	6	Town Hall	103
2010-2017 Vehicle Comparisons	10	Courthouse	105
General Fund Fiscal Forecast	13	Police Station	106
General Fund Revenues	18	Library	107
General Fund Expenses	21	Public Works Building	108
Accounting & Assessing		Trusted Graveyards	110
Organizational Chart	25	Town Cemeteries	111
Accounting	26	Highways & Streets Administration - Engineer	112
Direct Assistance/Welfare	27	Administration	114
Assessing	28	Equipment Maintenance	117
Building Inspector/Health/Zoning		Roadway Maintenance	118
Building Inspection	30	Drainage & Vegetation	119
Health Administrator	32	Snow & Ice Removal	120
Zoning Board	33	Traffic Control	121
Committees & Outside Agencies		Supt/Bridge/Dam/Pit	122
Historic District Commission	34	Stormwater II Permitting	123
Conservation Commission	35	Sanitation Administration	124
Agricultural Committee	36	Roll Off Vehicle	126
Joint Loss Committee	36	Solid Waste Collection	127
Strafford Regional Planning	36	Recycling	128
Ambulance	36	Transfer Station	129
Communications Center	36	Solid Waste Clean Up (litter removal)	130
Strafford Regional Dispatch	36	Wagon Hill	131
Community Action Partnership	37	Parks & Grounds Maintenance	132
Lamprey Health Care	37	Recreation
Sexual Assault Support Services	37	Transmittal Message	134
My Friend's Place	37	Department	135
ARS - Aids Response - Seacoast	37	Vehicle Maintenance	137
Homemakers Health Services	38	Durham Day Program	137
Cross Roads House	38	ORYA Program	137
Homeless Center of Strafford County	38	Field Trips	137
Goodwin Community Health	39	Pool Rebate Program	137
American Red Cross - Great Bay Chapter	39	Parks & Recreation Committee	138
CASA Court Special Advocates	39	Memorial Day Program	138
HAVEN	39	Town Administrator	139
Big Brothers/Big Sisters	40	Transfers Out	141
Ready Rides	40	Water Fund Fiscal Forecast	143
DCAT		Water Fund Revenues	146
Budget	41	Water Fund Expenses
Debt Principal & Interest		Administration	147
Debt Principal	43	Low Pressure System	150
Debt Interest	44	Water Treatment	151
Interest on Tax Anticipation Notes	45	Spruce Hole Well	152
Other Debt Service Charges	45	Water Special Revenue Fund	153
Economic Development		Water Debt Service Principal & Interest	153
Budget	46	Transfers Out	154
Elected Positions		Wastewater Fund Fiscal Forecast	155
Town Council	47	Wastewater Fund Revenues	158
Treasurer	48	Wastewater Fund Expenses
Moderator	49	Dover Road Pumping Station	159
Supervisors of the Checklist	50	Oyster River Road Station	159
Town Clerk/Tax Collector	51	Old Concord Road Station	159
Town Clerk/Tax Collector Budget	52	Durham Lines	160
Fire Department		Wastewater Treatment	161
Transmittal Message	53	Wastewater Special Revenue Fund	165
Organizational Chart	55	Transfers Out	167
Administration	56	Parking Fund Revenues & Expenses
Suppression	59	Revenues	169
Prevention	64	Parking Special Revenue Fund	170
Training & Safety	67	Expenditures	171
Special Events	69	Capital Fund
Equipment Maintenance	70	2018 Capital Improvement Program	174
EMS	72	Revenues	175
General Government		Expenditures	177
Other General Government	73	Depot Road Fund	179
Emergency Management	74	Revenues	180
Legal	74	Expenditures	181
GIS		Churchill Rink Fund	182
Budget	75	Revenues	183
Information Technology		Expenditures	184
Transmittal Letter	76	Library Fund	186
Budget	77	Revenues	187
Planning Department & Planning Board		Expenditures	188
Transmittal Letter	80	Tax Increment Financing Fund	191
Planning	81	Revenues	192
Planning Board	83	Expenses	193
Police Department
Transmittal Letter	84
Organizational Chart	86
Number of Officers by Community	87
Cost Per Call	88
Number of Calls per Officer	89
Budget	90