2015 Operating Budget

		Police Department Message - Pages 97-111
Resolution Adopting FY 2015 Budget - Pages 1-3	1	Transmittal Message	97
Town Administrator’s Message - Pages 4-8	4	Organizational Chart	102
2014-2015 General Fund Budget Comparisons	6	Budget	103
2014-2015 Personnel Comparisons - Pages 10-12		Public Works Department - Pages 112-150
Town Organizational Chart	10	Transmittal Message	112
2007-2014 Vehicle Comparisons - Pages 13-15	13	Organizational Chart	114
General Fund Fiscal Forecast - Pages 18-20	18	Town Hall	115
		Courthouse	117
		H. A. Davis Building	119
General Fund Revenues - Pages 21-27	21	Police Station	120
General Fund Expenses - Summary - Pages 28-34	28	Library Building	122
		Public Works Building	123
Accounting & Assessing - Pages 35-41		Trusted Graveyards	125
Organizational Chart	35	Town Cemeteries	126
Accounting	36	Engineer	127
Direct Assistance/Welfare	38	Administration	129
Assessing	39	Equipment Maintenance	132
Building Inspector/Health/Zoning - Pages 42-46		Roadway Maintenance	134
Transmittal Letter	42	Drainage & Vegetation	135
Building Inspection	43	Snow & Ice Removal	136
Health Administrator	45	Traffic Control	137
Zoning Board	46	Misc/Supt/Bridge/Dam/Pit	138
Committees & Outside Agencies - Pages 47-51		Stormwater II Permitting	139
Historic District Commission	47	Sanitation Administration	140
Conservation Commission	47	Curbside Collection	142
Agricultural Committee	47	Litter Removal	143
Joint Loss Committee	48	Recycling	144
Ambulance	48	Transfer Station	145
Communications Center	48	Roll Off Vehicle	146
Strafford Regional Planning	48	Wagon Hill	147
		Parks & Grounds Maintenance	149
Lamprey Health Care	49
Sexual Assault Support Services	49
My Friend’s Place	49	Recreation- Pages 151-155
ARS – Aids Response Seacoast	49	Transmittal Message	151
Homemakers Health Services	49	Department	153
Cross Roads House	50	Durham Day Program	154
Homeless Center of Strafford Cty	50	ORYA Program	154
Strafford County Child Advocacy	50	Parks & Recreation Committee	155
Avis Goodwin Community Health	50	Memorial Day Parade	155
American Red Cross Great Bay	50
CASA Court Special Advocates	50	Town Administrator- Page 156	156
A Safe Place	50
Big Brothers/Big Sisters	50	Transfers Out - Pages 158-159	158
Ready Rides	51
DCAT - Pages 52-54		Water Fund Fiscal Forecast	160
Transmittal Letter	52	Water Fund Revenues	162
Budget	53	Water Fund Expenses - Pages 163-169
Debt Principal & Interest - Page 55-56		Administration	163
Debt Principal	55	Low Pressure System	166
Debt Interest	56	Water Treatment	167
Interest on Tax Anticipation Notes	56	Water Special Revenue Fund	167
Other Debt Service Charges	56	Water Debt Service Principal & Interest	168
Elected Positions - Pages 58-64		Transfers Out	169
Town Council	58	Wastewater Fund Fiscal Forecast	170
Treasurer	59
Moderator	60	Wastewater Fund Revenues	172
Supervisors of the Checklist	61	Wastewater Fund Expenses - Pages 173-181
Town Clerk/Tax Collector - Transmittal Message	62	Dover Road Pumping Station	173
Town Clerk/Tax Collector Budget	63	Oyster River Road Station	174
Fire Department - Pages 65-86		Old Concord Road Station	175
Transmittal Message	65	Business Park Station	176
Organizational Chart	66	Durham Lines	177
Administration	67	Wastewater Treatment	178
Suppression	71	Wastewater Special Revenue Fund	179
Prevention	76	Transfers Out	181
Training & Safety	79
Equipment Maintenance	80	Parking Fund Revenues & Expenses - Pages 182-185
EMS	84	Revenues	182
Special Events	86	Expenditures	180
General Government - Pages 89-88
Other General Government	87	Tax Increment Financing Fund - Page 186
Legal	88	Revenues	186
Emergency Management	88	Expenditures	187
Information Technology - Pages 89-92		Capital Fund - Pages 188-194
Transmittal Message	89	2015 Capital Program	188
Budget	90	Revenues	184
Planning & Economic Development - Pages 93-96		Expenditures	186
Transmittal Letter	93
Planning	94	Depot Road Fund - Pages 188-189
Planning Board	94	Revenues	189
Economic Development	94	Expenditures	192
		Churchill Rink Fund - Pages 197-199
		Revenues	197
		Expenditures	198
		Library Fund - Pages 200-206
		Transmittal Message	200
		Organizational Chart	201
		Revenues	202
		Expenses	203