Approved 2020 Operating Budget

Resolution		Public Works Department
Town Administrators Message	1	Transmittal Message	113
2019-2020 Comparisons	7	Organizational Chart	115
Personnel Comparisons	13	Town Hall	116
Vehicle Comparisons	17	Courthouse	117
General Fund Fiscal Forecast	20	Police Station	118
General Fund Revenue	25	Library	119
General Fund Expense Summary	29	Public Works Building	120
Accounting & Assessing		Trusted Graveyards	121
Organizational Chart	36	Town Cemeteries	122
Accounting	37	Highways & Streets Administration - Engineer	123
Direct Assistance/Welfare	38	Administration	125
Assessing	39	Equipment Maintenance	128
Building Inspector/Heath/Zoning		Roadway Maintenance	129
Building Inspection	41	Drainage & Vegetation	130
Health Administrator	43	Snow & Ice Removal	131
Zoning Board	44	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	147
Homeless Center for Strafford County	53	Pool Rebate Program	149
Strafford County Child Advocacy	53	Parks & Recreation Committee	150
Goodwin Community Health	53	Memorial Day Program/July 4th	151
American Red Cross - Great Bay Chapter	53	Town Administrator	152
CASA Court Appointed Special Advocates	53	Transfer Out	154
HAVEN	53	Water Fund Fiscal Forecast	157
Big Brothers Big Sisters	53	Water Fund Revenues	159
Ready Rides	53	Water Fund Expenses
Strafford Nutrition Meals on Wheels	53	Administration	160
Great Bay Services	53	Low Pressure System	163
Cornerstone VNA	53	Water Treatment	164
DCAT	54	Spruce Hole Well	165
Debt Charges		Debt Expenditures	166
Debt Principal	55	Transfers Out	167
Debt Interest	56	Wastewater Fund Fiscal Forecast	169
Other Debt Service Charges	57	Wastewater Fund Revenues	171
Interest on Tax Anticipation Loans	58	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	74	Expenses	186
Prevention	77	Capital Fund
Training & Safety	80	2020 Capital Program	190
Equipment Maintenance	83	Depot Road Fund
EMS	85	Summary	196
Special Details	87	Revenues	197
General Government		Expenditures	198
Other General Government	89	Churchill Rink Fund
Emergency Management	90	Summary	199
Legal	91	Revenues	200
GIS	92	Expenditures	201
Information Technology		Library Fund	203
Transmittal Message	93	Revenues	204
Budget	94	Expenses	205
Planning & Planning Board		Downtown TIF District Fund	209
Transmittal Message	96	Revenues	210
Planning	97	Expenses	211
Planning Board	99
Police Department
Transmittal Message	100
Organizational Chart	102
Budget	103
Special Details	112