Approved 2017 Operating Budget

Resolution 2016-16		Police Department Message - Pages 89-103
Town Administrator's Message - Pages 1-5	1	Transmittal Message	89
		Organizational Chart	91
2016-2017 General Fund Budget Comparisons	6	Budget	95
2016-2017 Personnel Comparisons - Pages 8-12	8	Public Works Department - Pages 104-142
Town Organizational Chart	8	Transmittal Message	104
2007-2016 Vehicle Comparisons - Pages 13-15	13	Organizational Chart	110
General Fund Fiscal Forecast - Pages 16-20	16	Town Hall	111
		Courthouse	113
General Fund Revenues - Pages 21-24	21	Police Station	115
		Library	116
General Fund Expenses - Summary - Pages 25-32	25	Public Works Building	117
		Trusted Graveyards	119
Accounting & Assessing - Pages 33-38		Town Cemeteries	120
Organizational Chart	33	Highways & Streets Administration - Engineer	121
Accounting	34	Administration	123
Direct Assistance/Welfare	36	Equipment Maintenance	126
Assessing	37	Roadway Maintenance	127
Building Inspector/Health/Zoning - Pages 39-43		Drainage & Vegetation	128
Transmittal Letter	39	Snow & Ice Removal	129
Building Inspection	40	Traffic Control	130
Health Administrator	42	Supt/Bridge/Dam/Pit	131
Zoning Board	43	Stormwater II Permitting	132
Committees & Outside Agencies - Pages 44-49	44	Sanitation Administration	133
Historic District Commission	45	Roll Off Vehicle	135
Conservation Commission	45	Solid Waste Collection	136
Agricultural Committee	46	Recycling	137
Joint Loss Committee	46	Solid Waste Disposal	138
Strafford Regional Planning	46	Solid Waste Clean Up (litter removal)	139
Ambulance	46	Wagon Hill	140
Communications Center	46	Parks & Grounds Maintenance	141
Strafford County Regional Dispatch	46
Community Action Partnership	47
Lamprey Health Care	47
Sexual Assault Support Services	47
My Friend's Place	47	Recreation- Pages 143-147
ARS - Aids Response-Seacoast	47	Transmittal Message	143
The Homemakers Health Services	48	Department	144
Cross Roads House	48	Durham Day Program	145
Homeless Center of Strafford County	48	ORYA Program	145
Goodwin Community Health	48	Parks & Recreation Committee	147
American Red Cross - Great Bay Chapter	48	Memorial Day Parade	147
CASA Court Special Advocates	48
Haven	49	Town Administrator	148
Big Brothers/Big Sisters	49
Ready Rides	49	Transfers Out - Pages 150-151	150
DCAT
Budget	50	Water Fund Fiscal Forecast 152-154	152
Debt Principal & Interest - Pages 52-53		Water Fund Revenues	155
Debt Principal	52	Water Fund Expenses - Pages 156-164
Debt Interest	52	Administration	156
Interest on Tax Anticipation Notes	53	Low Pressure System	159
Other Debt Service Charges	53	Water Treatment	160
Economic Development		Water Special Revenue Fund	161
Budget	54	Water Debt Service Principal & Interest	162
Elected Positions - Pages 55-60		Transfers Out	163
Town Council	55	Wastewater Fund Fiscal Forecast	165
Treasurer	56
Moderator	57	Wastewater Fund Revenues	168
Supervisors of the Checklist	58	Wastewater Fund Expenses - Pages 169-179
Town Clerk/Tax Collector	59	Dover Road Pumping Station	169
Town Clerk/Tax Collector Budget	60	Oyster River Road Station	170
Fire Department - Pages 61-78		Old Concord Road Station	171
Transmittal Message	61	Durham Lines	172
Organizational Chart	62	Wastewater Treatment	173
Administration	63	Wastewater Special Revenue Fund	176
Suppression	66	Transfers Out	178
Prevention	70
Training & Safety	73
Equipment Maintenance	75	Parking Fund Revenues & Expenses - Pages 180-184
EMS	77	Revenues	181
Special Events	78	Expenditures	182
General Government - Pages 79-80
Other General Government	79	Capital Fund - Pages 185-190
Emergency Management	80	2017 Capital Program	185
Legal	80	Revenues - Expenditures	186
Information Technology - Pages 81-84
Transmittal Message	81	Depot Road Fund - Pages 191-193
Budget	82	Revenues - Expenditures	191
Planning Department & Planning Board - Pages 85-88
Transmittal Letter	85	Churchill Rink Fund - Pages 194-197
Planning	86	Revenues - Expenditures	194
Planning Board	88
		Library Fund - Pages 198-204
		Revenues - Expenses	198
		Tax Increment Financing Fund - Pages 205-207
		Revenues - Expenses	205