Approved 2022 Operating Budget

Table of Contents & Resolution #2021-15

Town Administrators Message	1	Public Works Department
2020-2021 Comparisons	7	Transmittal Message	108
Personnel Comparisons	10	Organizational Chart	113
Vehicle Comparisons	14	Town Hall	114
General Fund Fiscal Forecast	17	Courthouse	116
General Fund Revenue	23	Police Station	118
General Fund Expense Summary	28	Library Building	119
Accounting & Assessing		Public Works Building	120
Accounting	36	Trusted Graveyards	122
Direct Assistance	38	Town Cemeteries	123
Assessing	39	Engineer	124
Building Inspector/Health/Zoning		Administration	126
Transmittal Message	41	Equipment Maintenance	129
Building Inspection	42	Roadway Maintenance	130
Health Administrator	44	Drainage & Vegetation	131
Zoning Board	45	Snow & Ice Removal	132
Committees and Outside Agencies		Traffic Control	133
Historic District Commission	46	Supt/Bridge/Dam/Pit	134
Conservation Commission	47	Stormwater II Permitting	135
Agricultural Commission	48	Sanitation Administration	136
Joint Loss Committee	49	Roll Off Vehicle	138
Integrated Waste Management Committee	50	Curbside Collection	139
Strafford Regional Planning	51	Recycling	140
Ambulance	52	Transfer Station	141
Communications Center	53	Litter Removal	142
Community Action Partnership	54	Wagon Hill	143
Lamprey Health Care	54	Parks & Grounds Maintenance	145
My Friend's Place	54	Use of Donations	147
ARS-Aids Response of the Seacoast	54	Recreation
Homemakers Health Services	54	Transmittal Message	148
Cross Roads House	54	Department Budget	149
Homeless Center of Strafford County	54	ORYA Program	152
Goodwin Community Health	54	Pool Rebate Program	152
American Red Cross of NH & VT	54	Parks & Recreation Committee	153
Court Appointed Special Advocates	54	Memorial Day Program	154
Haven	54	Town Administrator	155
Big Brothers/Big Sisters	54	Transfer Out	157
Ready Rides	54	Water Fund Fiscal Forecast	160
Strafford Nutrition Meals on Wheels	54	Water Fund Revenues	160
Great Bay Services	54	Water Fund Expenses	163
DCAT	55	Wastewater Fund Fiscal Forecast	171
Debt Charges		Wastewater Fund Revenues	173
Debt Principal	57	Wastewater Fund Expenses	174
Debt Interest	58	Special Revenue Fund	174
Other Debt Service Charges	59	Water Treatment	175
Economic Development	60	PREP	178
Elected Positions		Debt Expenditures	178
Town Council	61	Transfers Out	179
Treasurer	62	Parking Fund Revenues & Expenses	180
Moderator	63	Capital Fund	184
Supervisors of the Checklist	64	Depot Road Fund	186
Town Clerk/Tax Collector	65	Churchill Rink Fund	188
Fire Department		Library Fund	192
Transmittal Message	67	Downtown TIF District Fund	199
Organizational Chart	69
Administration	70
Suppression	74
Prevention	77
Training & Safety	80
Equipment Maintenance	82
EMS	84
Special Details	87
General Government
Other General Government	88
Emergency Management	89
Legal	90
GIS	91
Information Technology
Budget	92
Planning
Transmittal Letter	94
Planning	95
Planning Board	97
Police Department
Transmittal Message	98
Organizational Chart	99
Budget	100
Special Details	107