Proposed 2018 Operating Budget

Town Administrator's Message	1	Public Works Department
2016-2017 General Fund Budget Comparisons	4	Transmittal Message	102
2017-2018 Personnel Comparisons		Organizational Chart	105
Town Organizational Chart	11	Town Hall	106
2010-2017 Vehicle Comparisons	16	Courthouse	108
General Fund Fiscal Forecast	18	Police Station	109
General Fund Revenues	23	Library	110
General Fund Expenses	26	Public Works Building	111
Accounting & Assessing		Trusted Graveyards	113
Organizational Chart	30	Town Cemeteries	114
Accounting	31	Highways & Streets Administration - Engineer	115
Direct Assistance/Welfare	32	Administration	117
Assessing	33	Equipment Maintenance	120
Building Inspector/Health/Zoning		Roadway Maintenance	121
Building Inspection	35	Drainage & Vegetation	122
Health Administrator	37	Snow & Ice Removal	123
Zoning Board	38	Traffic Control	124
Committees & Outside Agencies		Supt/Bridge/Dam/Pit	125
Historic District Commission	39	Stormwater II Permitting	126
Conservation Commission	40	Sanitation Administration	127
Agricultural Committee	40	Roll Off Vehicle	129
Joint Loss Committee	41	Solid Waste Collection	130
Strafford Regional Planning	41	Recycling	131
Ambulance	41	Solid Waste Disposal	132
Communications Center	41	Solid Waste Clean Up (litter removal)	133
Strafford Regional Dispatch	41	Wagon Hill	134
Community Action Partnership	42	Parks & Grounds Maintenance	135
Lamprey Health Care	42	Recreation
Sexual Assault Support Services	42	Transmittal Message	137
My Friend's Place	42	Department	138
ARS - Aids Response - Seacoast	42	Vehicle Maintenance	140
Homemakers Health Services	43	Durham Day Program	140
Cross Roads House	43	ORYA Program	140
Homeless Center of Strafford County	43	Field Trips	140
Goodwin Community Health	44	Pool Rebate Program	140
American Red Cross - Great Bay Chapter	44	Parks & Recreation Committee	141
CASA Court Special Advocates	44	Memorial Day Program	141
HAVEN	44	Town Administrator	142
Big Brothers/Big Sisters	45	Transfers Out	144
Ready Rides	45	Water Fund Fiscal Forecast	146
DCAT		Water Fund Revenues	149
Budget	46	Water Fund Expenses
Debt Principal & Interest		Administration	150
Debt Principal	48	Low Pressure System	153
Debt Interest	48	Water Treatment	154
Interest on Tax Anticipation Notes	49	Spruce Hole Well	155
Other Debt Service Charges	49	Water Special Revenue Fund	156
Economic Development		Water Debt Service Principal & Interest	157
Budget	50	Transfers Out	157
Elected Positions		Wastewater Fund Fiscal Forecast	158
Town Council	51	Wastewater Fund Revenues	161
Treasurer	52	Wastewater Fund Expenses
Moderator	53	Dover Road Pumping Station	162
Supervisors of the Checklist	54	Oyster River Road Station	162
Town Clerk/Tax Collector	55	Old Concord Road Station	162
Town Clerk/Tax Collector Budget	55	Durham Lines	163
Fire Department		Wastewater Treatment	164
Transmittal Message	57	Wastewater Special Revenue Fund	168
Organizational Chart	59	Transfers Out	170
Administration	60	Parking Fund Revenues & Expenses
Suppression	63	Revenues	171
Prevention	68	Parking Special Revenue Fund	172
Training & Safety	71	Expenditures	173
Equipment Maintenance	73	Capital Fund
EMS	75	2018 Capital Improvement Program	176
Special Events	76	Revenues	177
General Government		Expenditures	180
Other General Government	77	Depot Road Fund	183
Emergency Management	78	Revenues	184
Legal	78	Expenditures	185
GIS		Churchill Rink Fund	186
Budget	79	Revenues	187
Information Technology		Expenditures	188
Transmittal Letter		Library Fund	190
Budget	80	Revenues	191
Planning Department & Planning Board		Expenditures	192
Transmittal Letter	83	Tax Increment Financing Fund	195
Planning		Revenues	196
Planning Board		Expenses	196
Police Department
Transmittal Letter	87
Organizational Chart	89
Number of Officers by Community	90
Cost Per Call	91
Number of Calls per Officer	92
Budget	93