Approved 2023 Operating Budget

Resolution 2022-28
Town Administrators Message	1	Public Works Department
2022-2023 Comparisons	6	Transmittal Message	92
Personnel Comparisons	8	Organizational Chart	94
Vehicle Comparisons	12	Town Hall	95
General Fund Fiscal Forecast	15	Courthouse	97
General Fund Revenue	20	Police Station	98
General Fund Expense Summary	23	Library Building	100
Accounting & Assessing		Public Works Building	101
Accounting	30	Trusted Graveyards	103
Direct Assistance	31	Town Cemeteries	104
Assessing	32	Engineer	105
Building Inspector/Health/Zoning		Administration	107
Building Inspection	34	Equipment Maintenance	109
Health Administrator	36	Roadway Maintenance	110
Zoning Board	37	Drainage & Vegetation	111
		Snow & Ice Removal	112
Committees and Outside Agencies		Traffic Control	113
Historic District Commission	38	Supt/Bridge/Dam/Pit	114
Conservation Commission	39	Stormwater II Permitting	115
Agricultural Commission	40	Sanitation Administration	116
Joint Loss Committee	41	Roll Off Vehicle	118
Integrated Waste Management Committee	42	Curbside Collection	119
Strafford Regional Planning	43	Recycling	120
Ambulance	44	Transfer Station	121
Communications Center	45	Litter Removal	122
Community Action Partnership	46	Wagon Hill	123
Lamprey Health Care	46	Parks & Grounds Maintenance	124
Easter Seals NH Inc.	46	Use of Donations	125
Goodwin Community Health	46	Recreation
American Red Cross Great Bay Chapter	46	Transmittal Message	127
CASA Court Appointed Special Advocates	46	Department Budget	128
Haven	46	ORYA Program	129
Big Brothers Big Sisters of the Greater Seacoast	46	Pool Rebate Program	129
Ready Rides	46	Parks & Recreation Committee	131
Strafford Nutrition Meals on Wheels	46	Memorial Day Program	132
Great Bay Services	46	Town Administrator	133
Conerstone VNA	46	Transfer Out	134
DCAT	47	Water Fund Fiscal Forecast	137
Debt Charges		Water Fund Revenues	139
Debt Principal	48	Water Fund Expenses	140
Debt Interest	49	Wastewater Fund Fiscal Forecast	150
Other Debt Service Charges	50	Wastewater Fund Revenues	153
Economic Development	51	Wastewater Fund Expenses
Elected Positions		Special Revenue Fund	154
Town Council	52	Water Treatment	156
Treasurer	53	PREP	160
Moderator	54	Debt Expenditures	161
Supervisors of the Checklist	55	Transfers Out	163
Town Clerk/Tax Collector	56	Parking Fund Revenues & Expenses	165
Fire Department		Capital Fund	169
Transmittal Message	57	Depot Road Fund	174
Organizational Chart	59	Churchill Rink Fund	176
Administration	60	Library Fund	179
Suppression	63	Downtown TIF District Fund	185
Prevention	66
Training & Safety	68
Equipment Maintenance	70
EMS	72
Special Details	73
General Government
Other General Government	75
Emergency Management	76
Legal	77
GIS	78
Information Technology
Budget	79
Planning
Transmittal Message	81
Planning	82
Planning Board	83
Police Department
Transmittal Message	84
Organizational Chart	85
Budget	86
Special Details	91