Approved 2025 Operating Budget

Cover
Resolution #2024-26
Town Administrators Message	1	Public Works Department
2024-2025 Comparisons	8	Transmittal Message	97
Personnel Comparisons	10	Organizational Chart	99
Vehicle Comparisons	14	Town Hall	100
General Fund Fiscal Forecast	17	Courthouse	102
General Fund Revenue	22	Police Station	104
General Fund Expense Summary	26	Library Building	106
Accounting & Assessing	34	Public Works Building	108
Accounting	34	Trusted Graveyards	110
Direct Assistance	35	Town Cemeteries	111
Assessing	36	Engineer	112
Building Inspector/Health/Zoning		Administration	113
Building Inspection	39	Equipment Maintenance	115
Health Administrator	41	Roadway Maintenance	116
Zoning Board	42	Drainage & Vegetation	117
Committees and Outside Agencies		Snow & Ice Removal	118
Historic District Commission	43	Traffic Control	119
Conservation Commission	44	Supt/Bridge/Dam/Pit	120
Agricultural Commission	45	Stormwater II Permitting	121
Joint Loss Committee	46	Sanitation Administration	122
Integrated Waste Management Committee	47	Roll Off Vehicle	124
Energy Committee	48	Curbside Collection	125
Advertisting & Regional Association	49	Recycling	126
Ambulance	50	Transfer Station	127
Other Public Safety	51	Litter Removal	129
Community Action Partnership	52	Wagon Hill	130
Lamprey Health Care	52	Parks & Grounds Maintenance	131
Easter Seals NH Inc.	52	Recreation
Greater Seacoast Community Health	52	Transmittal Message	133
American Red Cross - Great Bay Chapter	52	Department Budget	134
CASA Court Appointed Special Advocates	52	Parks & Recreation Committee	136
Haven	52	Memorial Day Program	137
Big Brothers Big Sisters of the Greater Seacoast	52	Town Administrator	138
Ready Rides	52	Transfer Out	139
Strafford Nutrition Meals on Wheels	52	Water Fund Fiscal Forecast	140
Great Bay Services	52	Water Fund Revenues	142
Center For Wildlife	52	Water Fund Expenses	143
Twenty-One Senses	52	Wastewater Fund Fiscal Forecast	153
Home For Now Shelter	52	Wastewater Fund Revenues	156
DCAT	53	Wastewater Fund Expenses
Debt Charges		Special Revenue Fund	157
Debt Principal	54	Wastewater Treatment	161
Debt Interest	55	PREP	164
Other Debt Service Charges	56	Debt Service	165
Economic Development	57	Transfers Out	167
Elected Positions		Parking Fund Revenues & Expenses	168
Town Council	58	Capital Fund	172
Treasurer	59	Depot Road Fund	179
Moderator	60	Churchill Rink Fund	181
Supervisors of the Checklist	61	Library Fund	184
Town Clerk/Tax Collector	62	Downtown TIF District Fund	190
Fire Department
Transmittal Message	64
Organizational Chart	66
Administration	67
Suppression	70
Prevention	72
Training & Safety	74
Equipment Maintenance	76
EMS	78
Special Details	79
General Government
Other General Government	80
Emergency Management	81
Legal	82
General Fund	83
GIS	84
Information Technology
Budget	85
Planning
Planning	87
Planning Board	88
Police Department
Transmittal Message	89
Organizational Chart	90
Budget	91
Special Details	96