Approved 2021 Operating Budget

Resolution 2020-2021
Town Administrators Message	1	Public Works Department
2020-2021 Comparisons	8	Transmittal Message	106
Personnel Comparisons	12	Organizational Chart	110
Vehicle Comparisons	16	Town Hall	111
General Fund Fiscal Forecast	19	Courthouse	113
General Fund Revenue	22	Police Station	115
General Fund Expense Summary	27	Library Building	116
Accounting & Assessing		Public Works Building	117
Accounting	31	Trusted Graveyards	119
Direct Assistance	33	Town Cemeteries	120
Assessing	34	Engineer	121
Building Inspector/Health/Zoning		Administration	123
Transmittal Message	36	Equipment Maintenance	126
Building Inspection	37	Roadway Maintenance	127
Health Administrator	39	Drainage & Vegetation	128
Zoning Board	40	Snow & Ice Removal	129
Committees and Outside Agencies		Traffic Control	130
Historic District Commission	41	Supt/Bridge/Dam/Pit	131
Conservation Commission	42	Stormwater II Permitting	132
Agricultural Commission	43	Sanitation Administration	133
Joint Loss Committee	44	Rolloff Vehicle	135
Integrated Waste Management Committee	45	Curbside Collection	136
Strafford Regional Planning	46	Recycling	137
Ambulance	47	Transfer Station	138
Communications Center	48	Litter Removal	139
Community Action Partnership	49	Wagon Hill	140
Lamprey Health Care	49	Parks & Grounds Maintenance	142
My Friend's Place	49	Use of Donations	144
ARS-Aids Response of the Seacoast	49	Recreation
Homemakers Health Services	49	Transmittal Message	145
Cross Roads House	49	Department Budget	146
Homeless Center of Strafford County	49	ORYA Program	149
Goodwin Community Health	49	Pool Rebate Program	149
American Red Cross of NH & VT	49	Parks & Recreation Committee	150
Court Appointed Special Advocates	49	Memorial Day Program	151
Haven	49	Town Administrator	152
Big Brothers/Big Sisters	49	Transfer Out	154
Ready Rides	49	Water Fund Fiscal Forecast	157
Strafford Nutrition Meals on Wheels	50	Water Fund Revenues	160
Great Bay Services	50	Water Fund Expenses	161
Oyster River Womenade	50	Wastewater Fund Fiscal Forecast	172
DCAT	51	Wastewater Fund Revenues	175
Debt Charges		Wastewater Fund Expenses	176
Debt Principal	52	Special Revenue Fund	176
Debt Interest	53	Water Treatment	178
Other Debt Service Charges	54	PREP	181
Economic Development	55	Debt Expenditures	182
Elected Positions		Transfers Out	184
Town Council	57	Parking Fund Revenues & Expenses	186
Treasurer	58	Capital Fund	192
Moderator	59	Depot Road Fund	194
Supervisors of the Checklist	60	Churchill Rink Fund	197
Town Clerk/Tax Collector	61	Library Fund	202
Fire Department		Downtown TIF District Fund	210
Transmittal Message	63
Organizational Chart	65
Administration	66
Suppression	70
Prevention	73
Training & Safety	76
Equipment Maintenance	78
EMS	81
Special Details	83
General Government
Other General Government	84
Emergency Management	85
Legal	86
GIS	87
Information Technology
Transmittal Message	88
Budget	89
Planning
Transmittal Letter	91
Planning	92
Planning Board	94
Police Department
Transmittal Message	95
Organizational Chart	96
Budget	97
Special Details	104