| Town Administrator's Message |
1 |
Public Works Department |
|
| 2018-2019 General Fund Budget Comparisons |
7 |
Transmittal Message |
114 |
| 2019 Proposal - Departments |
8 |
Organizational Chart |
117 |
| 2019 Proposal - Town Administrator |
10 |
Town Hall |
118 |
| Town Organizational Chart |
12 |
Courthouse |
120 |
| 2010 - 2019 Position Listing |
13 |
Police Station |
122 |
| 2010 - 2018 Vehicle Comparisons |
16 |
Library |
123 |
| General Fund Fiscal Forecast |
19 |
Public Works Building |
124 |
| General Fund Bond Schedule |
22 |
Trusted Graveyards |
126 |
| General Fund Revenues |
24 |
Town Cemeteries |
127 |
| General Fund Expenses - Summary |
28 |
Highways & Streets Administration - Engineer |
128 |
| Accounting & Assessing |
36 |
Administration |
130 |
| Organizational Chart |
36 |
Equipment Maintenance |
133 |
| Accounting |
37 |
Roadway Maintenance |
135 |
| Direct Assistance/Welfare |
39 |
Drainage & Vegetation |
136 |
| Assessing |
40 |
Snow & Ice Removal |
137 |
| Building Inspector/Health/Zoning |
|
Traffic Control |
138 |
| Transmittal Message |
42 |
Supt/Bridge/Dam/Pit |
139 |
| Building Inspection |
43 |
Stormwater II Permitting |
140 |
| Health Administrator |
45 |
Sanitation Administration |
141 |
| Zoning Board |
46 |
Roll Off Vehicle |
144 |
| Committees & Outside Agencies |
|
Curbside Collection |
145 |
| Historic District Commission |
47 |
Recycling |
146 |
| Conservation Commission |
48 |
Transfer Station |
147 |
| Agricultural Commission |
49 |
Litter Removal |
148 |
| Join Loss Committee |
50 |
Wagon Hill |
149 |
| Strafford Regional Planning |
51 |
Parks & Grounds Maintenance |
150 |
| Ambulance |
52 |
Recreation |
|
| Communication Center |
53 |
Transmittal Message |
152 |
| Community Action Partnership |
54 |
Department Budget |
153 |
| Lamprey Health Care |
54 |
ORYA Program |
156 |
| My Friend's Place |
54 |
Pool Rebate Program |
156 |
| ARS - Aids Response Seacoast |
54 |
Parks & Recreation Committee |
157 |
| Homemakers Health Services |
54 |
Memorial Day Program |
158 |
| Cross Roads House |
54 |
Town Administrator |
159 |
| Homeless Center of Strafford County |
54 |
Transfers Out |
161 |
| Goodwin Community Health |
54 |
Water Fund Fiscal Forecast |
164 |
| American Red Cross of NH & VT |
54 |
Water Fund Bond Schedule |
165 |
| Court Appointed Special Advocates |
54 |
Water Fund Revenues |
166 |
| Haven |
54 |
Water Fund Expenditures |
|
| Big Brothers/Big Sisters |
54 |
Water Fund Revenues |
|
| Ready Rides |
54 |
Water Fund Expenses |
|
| Strafford Nutrition Meals on Wheels |
54 |
Administration |
167 |
| Great Bay Services |
54 |
Low Pressure System |
170 |
| Cornerstone VNA |
54 |
Water Treatment |
171 |
| DCAT |
55 |
Spruce Hole Well |
173 |
| Debt Charges |
|
Debt Expenditures |
174 |
| Debt Principal |
57 |
Transfers Out |
175 |
| Debt Interest |
58 |
Wastewater Fund Fiscal Forecast |
177 |
| Interest on Tax Anticipation Notes |
59 |
Wastewater Bond Schedule |
178 |
| Other Debt Service Charges |
60 |
Wastewater Fund Revenues |
179 |
| Economic Development |
61 |
Wastewater Fund Expenditures |
|
| Elected Positions |
|
Dover Road Pumping Station |
180 |
| Town Council |
62 |
Oyster River Road Station |
181 |
| Treasurer |
63 |
Old Concord Road Station |
182 |
| Moderator |
64 |
Durham Lines |
183 |
| Supervisors of the Checklist |
65 |
Wastewater Treatment Plant |
184 |
| Town Clerk/Tax Collector |
66 |
Piscataqua Region Estuaries |
187 |
| Fire Department |
|
Debt Expenditures |
188 |
| Transmittal Message |
68 |
Transfers Out |
190 |
| Organizational Chart |
70 |
Parking Fund |
|
| Administration |
71 |
Summary |
192 |
| Suppression |
74 |
Revenues |
193 |
| Prevention |
79 |
Expenditures |
194 |
| Training & Safety |
82 |
Capital Fund |
|
| Equipment Maintenance |
84 |
2019 Capital Program |
197 |
| EMS |
86 |
Depot Road Fund |
|
| Special Details |
88 |
Summary |
198 |
| General Government |
|
Revenues |
199 |
| Other General Government |
89 |
Expenditures |
200 |
| Emergency Management |
90 |
Churchill Rink Fund |
|
| Legal |
91 |
Summary |
201 |
| GIS |
92 |
Revenues |
202 |
| Information Technology |
|
Expenditures |
203 |
| Transmittal Message |
93 |
Library Fund |
|
| Budget |
94 |
Summary |
205 |
| Planning |
|
Expenses |
206 |
| Transmittal Message |
96 |
Downtown TIF District Fund |
|
| Planning |
97 |
Summary |
201 |
| Planning Board |
99 |
Revenues |
211 |
| Police Department |
|
Expenses |
212 |
| Transmittal Message |
100 |
|
|
| Organizational Chart |
102 |
|
|
| Comparisons |
103 |
|
|
| Budget |
106 |
|
|
| Special Details |
113 |
|
|
