Approved 2019 Operating Budget

Resolution 2018-23
Town Administrator's Message	1	Public Works Department
2018-2019 General Fund Budget Comparisons	7	Transmittal Message	107
Personnel Comparisons	9	Organizational Chart	110
Vehicle Comparisons	13	Town Hall	111
General Fund Fiscal Forecast	16	Courthouse	113
General Fund Revenue	21	Police Station	115
General Fund Expense Summary	25	Library	116
Accounting & Assessing		Public Works Building	117
Organizational Chart	29	Trusted Graveyards	119
Accounting	30	Town Cemeteries	120
Direct Assistance/Welfare	32	Highways & Streets Administration - Engineer	121
Assessing	33	Administration	123
Building Inspector/Health/Zoning		Equipment Maintenance	126
Transmittal Message	35	Roadway Maintenance	128
Building Inspection	36	Drainage & Vegetation	129
Health Administrator	38	Snow & Ice Removal	130
Zoning Board	39	Traffic Control	131
Committees & Outside Agencies		Supt/Bridge/Dam/Pit	132
Historic District Commission	40	Stormwater II Permitting	133
Conservation Commission	41	Sanitation Administration	134
Agricultural Commission	42	Roll Off Vehicle	137
Joint Loss Committee	43	Curbside Collection	138
Strafford Regional Planning	44	Recycling	139
Ambulance	45	Transfer Station	140
Communication Center	46	Litter Removal	141
Community Action Partnership	47	Wagon Hill	142
Lamprey Health Care	47	Parks & Grounds Maintenance	143
My Friend's Place	47	Recreation
ARS - Aids Response-Seacoast	47	Transmittal Message	145
Homemakers Health Services	47	Department Budget	146
Cross Road House	47	ORYA Program	149
Homeless Center for Strafford County	47	Pool Rebate Program	149
Goodwin Community Health	47	Parks & Recreation Committee	150
American Red Cross - Great Bay Chapter	47	Memorial Day Program/July 4th	151
CASA Court Appointed Special Advocate	47	Town Administrator	152
HAVEN	47	Transfers Out	154
Big Brothers Big Sisters of the Greater	47	Water Fund Fiscal Forecast	157
Ready Rides	47	Water Fund Revenues	159
Strafford Nutrition Meals on Wheels	47	Water Fund Expenses
Great By Services	47	Administration	160
Cornerstone VNA	47	Low Pressure System	163
DCAT	48	Water Treatment	164
Debt Charges		Spruce Hole Well	165
Debt Principal	50	Debt Expenditures	166
Debt Interest	51	Transfers Out	167
Interest on Tax Anticipation Notes	52	Wastewater Fund Fiscal Forecast	169
Other Debt Service Charges	53	Wastewater Fund Revenues	171
		Wastewater Fund Expenses
Economic Development	54	Dover Road Pumping Station	172
Elected Positions		Oyster River Road Station	172
Town Council	55	Old Concord Road Station	172
Treasurer	56	Durham Lines	173
Moderator	57	Wastewater Treatment Plant	174
Supervisors of the Checklist	58	Piscataqua Regions Estuaries	177
Town Clerk/Tax Collector	59	Debt Expenditures	178
Fire Department		Transfers Out	180
Transmittal Message	61	Parking Fund
Organizational Chart	63	Summary	182
Administration	64	Revenues	182
Suppression	67	Expenses	183
Prevention	72	Capital Fund
Training & Safety	75	2019 Capital Program	186
Equipment Maintenance	77	Depot Road Fund
EMS	79	Summary	192
Special Details	81	Revenues	192
General Government		Expenditures	193
Other General Government	82	Churchill Rink Fund
Emergency Management	83	Summary	194
Legal	84	Revenues	194
GIS	85	Expenditures	195
Information Technology		Library Fund
Transmittal Message	86	Revenues	197
Budget	87	Expenses	198
Planning		Downtown TIF District Fund
Transmittal Message	89	Revenues	202
Planning	90	Expenses	202
Planning Board	92
Police Department
Transmittal Message	93
Organizational Chart	95
Comparisons	96
Budget	99
Special Details	106