Approved 2013 Operating Budget

Table of Contents
 

Resolution 2012-24   Police Department Message 93
Town Administrator’s Message 1   Organizational Chart 94
2012 to 2013 General Fund Budget Comparisons 10    Budget 95
Town Organizational Chart 12 Public Works Department  
2001-2013 Personnel Comparisons 13   Transmittal Message 103
2007-2012 Vehicle Comparisons 15   Organizational Chart 105
General Fund Fiscal Forecast 18   Town Hall 106
General Fund Bond Schedule 21   Old Town Hall (Courthouse) 108
General Fund Revenues 23   H. A. Davis Building 110
General Fund Expenses - Summary 32   Police Station 111
Accounting  & Assessing     Library Building 113
  Transmittal Letter 39   Public Works Building 114
  Organizational Chart 40   Trusted Graveyards 116
  Accounting 41   Town Cemeteries 117
  Direct Assistance/Welfare 42   Engineer 118
  Assessing 43   Administration 120
Building Inspector/Health/Zoning     Equipment Maintenance 123
  Building Inspection 45   Roadway Maintenance 124
  Health Administrator 47   Drainage & Vegetation 125
  Zoning Board 48   Snow & Ice Removal 126
Committees & Outside Agencies     Traffic Control 127
  Historic District Commission 49   Misc/Supt/Bridge/Dam/Pit 128
  Conservation Commission 49   Stormwater II Permitting 129
  Agricultural Committee 49   Sanitation Administration 130
  Joint Loss Committee 50   Rolloff Vehicle 132
  Ambulance 50   Curbside Collection 133
  Strafford Regional Planning 50   Recycling 134
  Communications Center 50   Transfer Station 135
  Strafford Community Action 51   Litter Removal 136
  Lamprey Health Care 51   Wagon Hill 137
  Sexual Assault Support Services 51   Parks & Grounds Maintenance 138
  My Friend’s Place 51 Recreation  
  ARS – Aids Response Seacoast 51   Transmittal Message 140
  Homemakers Health Services 52   Department 142
  Cross Roads House 52   Durham Day Program 143
  Homeless Center of Strafford Cty 52   ORYA Program 143
  Strafford County Child Advocacy 52   Pool Rebate Program 143
  Goodwin Community Health 52   Parks & Recreation Committee 144
  American Red Cross Great Bay 53   Memorial Day Program 144
  Court Appt’d Special Advocates 53 Town Administrator 145
  A Safe Place 53 Transfers Out 147
DCAT   Water Fund Fiscal Forecast 148
  Transmittal Letter 54 Water Fund Bond Schedule 149
  Budget 55 Water Fund Revenues 150
Debt Charges   Water Fund Expenditures  
  Debt Principal 57   Administration 151
  Debt Interest 57   Low Pressure System 154
  Interest on Tax Anticipation Notes 57   Water Treatment 155
  Other Debt Service Charges 58   Debt Expenditures 156
Elected Positions     Transfers Out 157
  Town Council 59 Wastewater Fund Fiscal Forecast 195
  Treasurer 59 Wastewater Bond Schedule 160
  Moderator 60 Wastewater Fund Revenues 161
  Supervisors of the Checklist 60 Wastewater Fund Expenditures  
  Town Clerk/Tax Collector 61   Dover Road 162
Fire Department     Oyster River Road 163
  Transmittal Message 63   Old Concord Road 164
  Organizational Chart 64   Durham Business Park 165
  Administration 65   Durham Lines 166
  Suppression 69   Shared Lines 167
  Prevention 74   Treatment Plant 168
  Training & Safety 78   Debt Expenditures 170
  Equipment Maintenance 80   Transfers Out 171
  EMS 82 Parking Fund  
  Special Events 83   Revenues 173
General Government     Expenditures 174
  Other General Government 84 Tax Increment Financing Fund  
  Legal 84   Revenues 176
  Emergency Management 84   Expenditures 177
Information Technology   Capital Fund  
  Budget 85   2013 Capital Program 178
Planning & Economic Development     Revenues 180
  Transmittal Letter 87   Expenditures 182
  Planning 89 Depot Road Fund  
  Economic Development 91   Revenues 184
  92   Expenditures 185
    Churchill Rink Fund  
      Revenues 186
      Expenditures 187
    Library Fund  
      Transmittal Message 189
      Organizational Chart 190
      Revenues 191
      Expenses 192

 

Supporting Documents

PDF icon 2013 Complete Operating Budget (8 MB)

Web Links

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