Approved 2026 Operating Budget

Resolution 2025-22
Town Administrators Message	1	Public Works Department	106
2025-2026 Budget Comparisons	5	Transmittal Message
Personnel Comparisons	7	Organizational Chart
Vehicle Comparisons	11	District Court Building
General Fund Fiscal Forecast	14	Parks & Grounds Maintenance
General Fund Revenue	19	Library Building
General Fund Expense Summary	23	Police Station Building
Accounting, Assessing & Welfare	29	Public Works Building
Accounting		Town Cemeteries
Assessing		Town Hall Building
Direct Assistance		Trusted Graveyard
Boards Committees & Commissions	33	Wagon Hill
Agricultural Commission		Public Works Administration
Land Stewardship Full Time Proposal		Drainage & Vegetation
Conservation Commission		Engineer
Energy Committee		Equipment Maintenance
Historic District Commission		Roadway Maintenance
Integrated Waste Management Committee		Snow & Ice Removal
Joint Loss Committee		Stormwater II Permitting
Parks & Recreation Committee		Superintendent Bridge & Dam
Planning Board		Traffic Control
Zoning Board		Sanitation Administration
Building Inspection - Health	50	Curbside Collection
Building Inspection		Litter Removal
Health Administrator		Recycling
DCAT	53	Roll Off Vehicle
Debt Principal & Interest	54	Transfer Station
Debt Principal		Recreation	145
Debt Interest		Transmittal Message
Other Debt Service Charges		Department Budget
Elected Positions	57	Patriotic Purposes
Moderator		Social Service Agencies	149
Supervisors of the Checklist		Community Action Partnerships
Town Clerk/Tax Collector		Easter Seals of NH
Town Council		Greater Seacoast Comm. Health
Treasurer		CASA
Fire Department	63	HAVEN
Transmittal Message		Big Brothers Big Sister of the Greater Seacoast
Organizational Chart		Ready Rides
Administration		Strafford Nutrition Meals on Wheels
EMS		Cornerstone VNA
Equipment Maintenance		Twenty-One Senses
Fire Prevention		Town Administrator	150
Special Events		Transfer Out	151
Suppression		Water Fund Fiscal Forecast	154
Training & Safety		Water Fund Revenues	156
General Government	80	Water Fund Expenses	157
Emergency Management		Wastewater Fund Fiscal Forecast	167
Legal		Wastewater Fund Revenues	170
Other General Government		Wastewater Fund Expenses	171
GIS	83	Parking Fund Revenues & Expenses	183
Information Technology	84	Approved 2026 Capital Fund	187
Message		Depot Road Fund Revenues/Expenses	191
Budget		Churchill Rink Fund Revenues/Expenses	193
Outside Agencies	87	Library Revenues/Expenses	196
Ambulance		Transmittal Message
Other Public Safety		Organizational Chart
Advertising & Regional Associations		Budget
Planning Department	90	Dowtown TIF District Fund	202
Police Department	93
Transmittal Message
CALEA
Organizational Chart
Budget
Special Details