Proposed 2020 Operating Budget

Town Administrator's Message	1	Public Works Department
2019-2020 General Fund Budget Comparisons	7	Transmittal Message	113
Personnel Comparisons	13	Organizational Chart	115
Vehicle Comparisons	17	Town Hall	116
General Fund Fiscal Forecast	20	Courthouse	117
General Fund Revenue	25	Police Station	118
General Fund Expense Summary	29	Library	119
Accounting & Assessing		Public Works Building	120
Organizational Chart	36	Trusted Graveyards	121
Accounting	37	Town Cemeteries	122
Direct Assistance/Welfare	38	Highways & Streets Administration - Engineer	123
Assessing	39	Administration	125
Building Inspector/Health/Zoning		Equipment Maintenance	128
Building Inspection	41	Roadway Maintenance	129
Health Administrator	43	Drainage & Vegetation	130
Zoning Board	44	Snow & Ice Removal	131
		Traffic Control	132
Committees & Outside Agencies		Supt/Bridge/Dam/Pit	133
Historic District Commission	45	Stormwater II Permitting	134
Conservation Commission	46	Sanitation Administration	135
Agricultural Commission	47	Curbside Collection	137
Joint Loss Committee	48	Litter Removal	138
Integrated Waste Management Committee	49	Recycling	139
Advertising & Regional Assoc.	50	Transfer Station	140
Ambulance	51	Roll Off Vehicle	141
Communication Center	52	Wagon Hill	142
Community Action Partnership	53	Parks & Ground Maintenance	143
Lamprey Health Care	53
My Friend's Place	53	Recreation
ARS - Aids Response-Seacoast	53	Transmittal Message	145
Homemakers Health Services	53	Department Budget	146
Cross Road House	53	ORYA Program	149
Homeless Center for Strafford County	53	Pool Rebate Program	149
Goodwin Community Health	53	Parks & Recreation Committee	150
American Red Cross - Great Bay Chapter	53	Memorial Day Program/July 4th	151
CASA Court Appointed Special Advocate	53	Town Administrator	152
HAVEN	53	Transfers Out	154
Big Brothers Big Sisters of the Greater	53	Water Fund Fiscal Forecast	157
Ready Rides	53	Water Fund Revenues	159
Strafford Nutrition Meals on Wheels	53	Water Fund Expenses
Great By Services	53	Administration	160
Cornerstone VNA	53	Low Pressure System	163
DCAT	54	Water Treatment	164
Debt Charges		Spruce Hole Well	165
Debt Principal	55	Debt Expenditures	166
Debt Interest	56	Transfers Out	167
Other Debt Service Charges	57	Wastewater Fund Fiscal Forecast	169
Interest on Tax Anticipation Notes	58	Wastewater Fund Revenues	171
		Wastewater Fund Expenses
Economic Development	59	Dover Road Pumping Station	172
Elected Positions		Oyster River Road Station	173
Town Council	60	Old Concord Road Station	174
Treasurer	61	Durham Lines	175
Moderator	62	Wastewater Treatment Plant	176
Supervisors of the Checklist	63	Piscataqua Regions Estuaries	179
Town Clerk/Tax Collector	64	Debt Expenditures	180
Fire Department		Transfers Out	182
Transmittal Message	66	Parking Fund
Organizational Chart	69	Summary	184
Administration	70	Revenues	185
Suppression	75	Expenses	186
Prevention	78	Capital Fund
Training & Safety	81	2020 Capital Program	190
Equipment Maintenance	84	Depot Road Fund
EMS	86	Summary	192
Special Details	88	Revenues	193
General Government		Expenditures	194
Other General Government	89	Churchill Rink Fund
Emergency Management	90	Summary	195
Legal	91	Revenues	196
GIS	92	Expenditures	197
Information Technology		Library Fund	199
Transmittal Message	93	Revenues	200
Budget	94	Expenses	201
Planning		Downtown TIF District Fund	205
Transmittal Message	96	Revenues	206
Planning	97	Expenses	207
Planning Board	99
Police Department
Transmittal Message	100
Organizational Chart	102
Budget	103
Special Details	112