Approved 2024 Operating Budget

Resolution 2023-30
Town Administrators Message	1	Public Works Department
2023-2024 Comparisons	9	Transmittal Message	97
Personnel Comparisons	11	Organizational Chart	100
Vehicle Comparisons	15	Town Hall	101
General Fund Fiscal Forecast	18	Courthouse	103
General Fund Revenue	23	Police Station	105
General Fund Expense Summary	26	Library Building	107
Accounting & Assessing	32	Public Works Building	109
Accounting	35	Trusted Graveyards	111
Direct Assistance	36	Town Cemeteries	112
Assessing	37	Engineer	113
Building Inspector/Health/Zoning		Administration	114
Building Inspection	39	Equipment Maintenance	116
Health Administrator	41	Roadway Maintenance	117
Zoning Board	42	Drainage & Vegetation	118
		Snow & Ice Removal	119
Committees and Outside Agencies		Traffic Control	120
Historic District Commission	43	Supt/Bridge/Dam/Pit	121
Conservation Commission	44	Stormwater II Permitting	122
Agricultural Commission	45	Sanitation Administration	123
Joint Loss Committee	46	Roll Off Vehicle	125
Integrated Waste Management Committee	47	Curbside Collection	126
Strafford Regional Planning	48	Recycling	127
Ambulance	49	Transfer Station	128
Communications Center	50	Litter Removal	129
Community Action Partnership	51	Wagon Hill	130
Lamprey Health Care	51	Parks & Grounds Maintenance	131
Easter Seals NH Inc.	51	Recreation
Cross Roads House	51	Transmittal Message	133
Greater Seacoast Community Health	51	Department Budget	134
CASA Court Appointed Special Advocates	51	Parks & Recreation Committee	136
Haven	51	Memorial Day Program	137
Big Brothers Big Sisters of the Greater Seacoast	51	Town Administrator	138
Ready Rides	51	Transfer Out	139
Strafford Nutrition Meals on Wheels	51	Water Fund Fiscal Forecast	140
Great Bay Services	51	Water Fund Revenues	142
Conerstone VNA	51	Water Fund Expenses	143
DCAT	52	Wastewater Fund Fiscal Forecast	154
Debt Charges		Wastewater Fund Revenues	157
Debt Principal	53	Wastewater Fund Expenses	158
Debt Interest	54	Special Revenue Fund	158
Other Debt Service Charges	55	Wastewater Treatment	160
Economic Development	56	PREP	164
Elected Positions		Debt Service	165
Town Council	57	Transfers Out	167
Treasurer	58	Parking Fund Revenues & Expenses	169
Moderator	59	Capital Fund	173
Supervisors of the Checklist	60	Depot Road Fund	180
Town Clerk/Tax Collector	61	Churchill Rink Fund	182
Fire Department		Library Fund	185
Transmittal Message	62	Downtown TIF District Fund	193
Organizational Chart	64
Administration	65
Suppression	68
Prevention	70
Training & Safety	72
Equipment Maintenance	74
EMS	76
Special Details	77
General Government
Other General Government	78
Emergency Management	79
Legal	80
General Fund	81
GIS	82
Information Technology	83
Budget	85
Planning
Planning	87
Planning Board	88
Police Department
Transmittal Message	89
Organizational Chart	90
Budget	91
Special Details	96