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Our Community
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- Welcome Visitors Community Programs & Events Climate Remembrance Project Diversity Welcome Statement Life in Durham Places to Stay Places to Eat Places to Park Promotional Video Transportation Schools Oyster River School District
- Durham Public Library Programs & Events Trails and Town Lands Conservation Commission Land Stewardship Conservation Lands & Parks Conservation Easements Trails Youth Organizations University of New Hampshire Durham Preservation Durham Historic Association
- Volunteer Town of Durham Land Stewardship Public Library UNH Cooperative Extension Churchill Rink Parks & Recreation Recreation Program Calendar Outdoor Recreation Activities Outdoor Recreation Sites Sustainable Durham Recycling Information Swap Shop Information Earth Day 2023
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Doing Business
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- About Durham Economic Development Doing Business in Durham Why Choose Durham? Why Choose NH? Testimonials The Development Process Current Project Overview Town Wide Master Fee Schedule
- Business Visitation & Survey Project “In the Biz” Durham Business Video Spotlight
- External Resources Celebrate Durham Durham Business Association Business Directory
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Inside Town Hall
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- Departments Assessing Building Business Office Code Enforcement Information Technology Planning Town Clerk/Tax Collector Parks & Recreation Boards, Commissions & Committees Agricultural Commission Conservation Commission Historic District/Heritage Comm. Other Boards & Committees Planning Board Zoning Board
- DCAT Media Productions DCAT Media - Programming DCAT Media Livestream Zoom Video Meeting Schedule Town Council Town Administration Public Hearings Public Safety Police Fire McGregor Memorial EMS (Ambulance)
- Public Works Engineering Division Operations Division Sanitation Division Water Division Wastewater Division Stormwater Town Directory Telephone Directory by Department Services Directory
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Helpful Resources
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- Quick Links Assessors Online Database Bids and RFP’s DCAT Media Productions GIS Digital Maps Jobs Online Services Parking Information Social Services Town Holidays Trash Pick Up Holiday Schedule Transfer Station & Recycling Center Information Curbside Residential Pickup by Street Zoom Video Meeting Schedule
- Town Documents Budget & CIP Forms & Applications Master Plan Tax Increment Finance (TIF) Districts Tax Maps Town Charter Town Code Town Reports Town Wide Master Fee Schedule Zoning Ordinance Voter Information
- Contact Us Cemetery Information Social Media Facebook Twitter Town Newsletter Friday Updates Town Meetings & Events Agenda and Minutes Calendar Public Hearing Notices State & U.S. Representatives
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Proposed 2018 Operating Budget
Table of Contents
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 |