Proposed 2021 Operating Budget

Town Administrators Message	1	Public Works Department
2020-2021 Comparisons	8	Transmittal Message	92
Personnel Comparisons	11	Organizational Chart	96
Vehicle Comparisons	15	Town Hall	97
General Fund Fiscal Forecast	18	Courthouse	98
General Fund Revenue	24	Police Station	99
General Fund Expense Summary	28	Library Building	100
Accounting & Assessing	35	Public Works Building	101
Accounting	35	Trusted Graveyards	102
Direct Assistance	36	Town Cemeteries	103
Assessing	37	Engineer	104
Building Inspector/Health/Zoning		Administration	105
Transmittal Message	39	Equipment Maintenance	107
Building Inspection	40	Roadway Maintenance	108
Health Administrator	42	Drainage & Vegetation	109
Zoning Board	43	Snow & Ice Removal	110
Committees and Outside Agencies		Traffic Control	111
Historic District Commission	44	Supt/Bridge/Dam/Pit	112
Conservation Commission	44	Stormwater II Permitting	113
Agricultural Commission	45	Sanitation Administration	114
Joint Loss Committee	45	Rolloff Vehicle	116
Integrated Waste Management Committee	45	Curbside Collection	117
Strafford Regional Planning	45	Recycling	118
Ambulance	45	Transfer Station	119
Communications Center	45	Litter Removal	120
Community Action Partnership	46	Wagon Hill	121
Lamprey Health Care	46	Parks & Grounds Maintenance	122
My Friend's Place	46	Use of Donations	124
ARS-Aids Response of the Seacoast	46	Recreation
Homemakers Health Services	46	Transmittal Message	125
Cross Roads House	46	Department Budget	126
Homeless Center of Strafford County	46	ORYA Program	128
Goodwin Community Health	46	Pool Rebate Program	128
American Red Cross of NH & VT	46	Parks & Recreation Committee	129
Court Appointed Special Advocates	46	Memorial Day Program	130
Haven	46	Town Administrator	131
Big Brothers/Big Sisters	46	Transfer Out	132
Ready Rides	46	Water Fund Fiscal Forecast	133
Strafford Nutrition Meals on Wheels	46	Water Fund Debt Schedule	134
Great Bay Services	46	Water & Sewer Rate Comparisons	135
Oyster River Womenade	46	Water Fund Revenues	136
DCAT	47	Water Fund Expenditures
Debt Charges		Administration	137
Debt Principal	48	Low Pressure System	138
Debt Interest	49	Water Treatment	139
Other Debt Service Charges	50	Spruce Hole	140
Economic Development	51	Debt Expenditures	140
Elected Positions		Transfers Out	141
Town Council	52	Wastewater Fund Fiscal Forecast	142
Treasurer	53	Wastewater Debt Schedule	143
Moderator	54	Water & Sewer Rate Comparisons	145
Supervisors of the Checklist	55	Wastewater Fund Revenues	146
Town Clerk/Tax Collector	56	Wastewater Fund Expenditures
Fire Department		Dover Road	147
Transmittal Messsage	57	Oyster River Road	147
Organizational Chart	59	Old Concord Road	147
Administration	60	Durham Lines	147
Suppression	63	Treatment Plant	148
Prevention	66	Piscataqua Region Estuaries	149
Training & Safety	68	Debt Expenditures	149
Equipment Maintenance	70	Transfers Out	150
EMS	72	Parking Fund	151
Special Details	73	Revenues	152
General Government		Expenditures	153
Other General Government	74	Capital Fund
Emergency Management	75	2021 Program	156
Legal	76	Depot Road Fund	158
GIS	77	Revenues	159
Information Technology		Expenditures	160
Transmittal Message	78	Churchill Rink Fund	161
Budget	79	Revenues	162
Planning		Expenditures	163
Transmittal Letter	81	Library Fund	165
Planning	82	Transmittal Message	166
Planning Board	83	Revenues	168
Police Department		Expenses	169
Transmittal Message	84	Downtown TIF District Fund	172
Organizational Chart	85
Budget	86
Special Details	91