| Approved 2014 Operating Budget |
|
Police Department Message - Pages 94-108 |
94 |
| Town Administrator’s Message - Pages 1-9 |
1 |
Organizational Chart |
99 |
| 2013 to 2014 General Fund Budget Comparisons |
10 |
Budget |
100 |
| Town Organizational Chart |
11 |
Public Works Department - Pages 109-147 |
|
| 2013-2014 Personnel Comparisons - Pages 12-13 |
12 |
Transmittal Message |
109 |
| 2007-2013 Vehicle Comparisons - Pages 14-16 |
14 |
Organizational Chart |
112 |
| General Fund Fiscal Forecast - Pages 17-19 |
17 |
Town Hall |
113 |
| Proposed Additional Valuation |
20 |
Courthouse |
115 |
| General Fund Bond Schedule |
21 |
H. A. Davis Building |
117 |
| General Fund Revenues - Pages 22-26 |
22 |
Police Station |
118 |
| General Fund Expenses - Summary - Pages 27-33 |
27 |
Library Building |
120 |
| |
|
Public Works Building |
121 |
| Accounting & Assessing - Pages 34-39 |
|
Trusted Graveyards |
123 |
| Organizational Chart |
34 |
Town Cemeteries |
124 |
| Accounting |
36 |
Engineer |
125 |
| Direct Assistance/Welfare |
37 |
Administration |
127 |
| Assessing |
38 |
Equipment Maintenance |
130 |
| Building Inspector/Health/Zoning - Pages 40-44 |
|
Roadway Maintenance |
132 |
| Transmittal Letter |
40 |
Drainage & Vegetation |
133 |
| Building Inspection |
41 |
Snow & Ice Removal |
134 |
| Health Administrator |
43 |
Traffic Control |
135 |
| Zoning Board |
44 |
Misc/Supt/Bridge/Dam/Pit |
136 |
| Committees & Outside Agencies - Pages 45-48 |
|
Stormwater II Permitting |
137 |
| Historic District Commission |
45 |
Sanitation Administration |
138 |
| Conservation Commission |
45 |
Rolloff Vehicle |
140 |
| Agricultural Committee |
45 |
Curbside Collection |
141 |
| Joint Loss Committee |
45 |
Recycling |
142 |
| Ambulance |
46 |
Transfer Station |
143 |
| Communications Center |
46 |
Litter Removal |
144 |
| Strafford Regional Planning |
46 |
Wagon Hill |
145 |
| Strafford Community Action |
47 |
Parks & Grounds Maintenance |
146 |
| Lamprey Health Care |
47 |
|
|
| Sexual Assault Support Services |
47 |
|
|
| My Friend’s Place |
47 |
Recreation- Pages 148-151 |
|
| ARS – Aids Response Seacoast |
47 |
Transmittal Message |
148 |
| Homemakers Health Services |
47 |
Department |
149 |
| Cross Roads House |
48 |
Durham Day Program |
150 |
| Homeless Center of Strafford Cty |
48 |
ORYA Program |
150 |
| Strafford County Child Advocacy |
48 |
UNH Outdoor Pool |
150 |
| Goodwin Community Health |
48 |
Parks & Recreation Committee |
151 |
| American Red Cross Great Bay |
48 |
Memorial Day Program |
151 |
| Court d Special Advocates |
48 |
Town Administrator- Pages 152-153 |
152 |
| A Safe Place |
48 |
Transfers Out - Pages 154-155 |
154 |
| Big Brothers/Big Sisters |
48 |
|
|
| DCAT - Pages 49-51 |
|
Water Fund Fiscal Forecast |
156 |
| Transmittal Letter |
49 |
Water Fund Bond Schedule |
157 |
| Budget |
50 |
Water Fund Revenues |
158 |
| Debt Charges - Page 52 |
|
Water Fund Expenditures - Pages 159-164 |
|
| Debt Principal |
52 |
Administration |
159 |
| Debt Interest |
52 |
Low Pressure System |
162 |
| Interest on Tax Anticipation Notes |
52 |
Water Treatment |
163 |
| Other Debt Service Charges |
52 |
Debt Expenditures |
164 |
| Elected Positions - Pages 53-58 |
|
Transfers Out |
164 |
| Town Council |
53 |
Wastewater Fund Fiscal Forecast |
165 |
| Treasurer |
54 |
Wastewater Bond Schedule |
166 |
| Moderator |
55 |
Wastewater Fund Revenues |
167 |
| Supervisors of the Checklist |
56 |
Wastewater Fund Expenditures - Pages 168-176 |
|
| Town Clerk/Tax Collector |
57 |
Dover Road |
168 |
| Fire Department - Pages 59-80 |
|
Oyster River Road |
179 |
| Transmittal Message |
59 |
Old Concord Road |
170 |
| Organizational Chart |
60 |
Durham Business Park |
171 |
| Administration |
61 |
Durham Lines |
172 |
| Suppression |
65 |
|
|
| Prevention |
70 |
Treatment Plant |
173 |
| Training & Safety |
73 |
Debt Expenditures |
175 |
| Equipment Maintenance |
76 |
Transfers Out |
176 |
| EMS |
79 |
Parking Fund - Pages 177-178 |
|
| Special Events |
75 |
Revenues |
177 |
| General Government - Pages 81-82 |
|
Expenditures |
178 |
| Other General Government |
81 |
Tax Increment Financing Fund - Page 181 |
|
| Legal |
82 |
Revenues |
181 |
| Emergency Management |
82 |
Expenditures |
181 |
| Information Technology - Pages 83-85 |
|
Capital Fund - Pages 182-191 |
|
| Transmittal Message |
83 |
2014 Capital Program |
182 |
| Budget |
85 |
Revenues |
184 |
| Planning & Economic Development - Pages 88-93 |
|
Expenditures |
188 |
| Transmittal Letter |
88 |
|
|
| Planning |
90 |
Depot Road Fund - Pages 192-193 |
|
| Planning Board |
92 |
Revenues |
192 |
| Economic Development |
93 |
Expenditures |
193 |
| |
|
Churchill Rink Fund - Pages 194-195 |
|
| |
|
Revenues |
194 |
| |
|
Expenditures |
195 |
| |
|
Library Fund - Pages 197-203 |
|
| |
|
Transmittal Message |
197 |
| |
|
Organizational Chart |
199 |
| |
|
Revenues |
202 |
| |
|
Expenses |
203 |
