Proposed 2023 Operating Budget

Town Administrators Message	1	Public Works Department
2022-2023 Comparisons	6	Transmittal Message	91
Personnel Comparisons	8	Organizational Chart	93
Vehicle Comparisons	12	Town Hall	94
General Fund Fiscal Forecast	15	Courthouse	96
General Fund Revenue	20	Police Station	97
General Fund Expense Summary	23	Library Building	99
Accounting & Assessing	31	Public Works Building	100
Accounting	31	Trusted Graveyards	102
Direct Assistance	32	Town Cemeteries	103
Assessing	33	Engineer	104
Building Inspector/Health/Zoning		Administration	105
Building Inspection	35	Equipment Maintenance	107
Health Administrator	37	Roadway Maintenance	108
Zoning Board	38	Drainage & Vegetation	109
		Snow & Ice Removal	110
Committees and Outside Agencies		Traffic Control	111
Historic District Commission	39	Supt/Bridge/Dam/Pit	112
Conservation Commission	40	Stormwater II Permitting	113
Agricultural Commission	41	Sanitation Administration	114
Joint Loss Committee	42	Roll Off Vehicle	116
Integrated Waste Management Committee	43	Curbside Collection	117
Strafford Regional Planning	44	Recycling	118
Ambulance	45	Transfer Station	119
Communications Center	46	Litter Removal	120
Community Action Partnership	47	Wagon Hill	121
Lamprey Health Care	47	Parks & Grounds Maintenance	122
Easter Seals NH Inc.	47	Use of Donations	124
Goodwin Community Health	47	Recreation
American Red Cross Great Bay Chapter	47	Transmittal Message	125
CASA Court Appointed Special Advocates	47	Department Budget	126
Haven	47	ORYA Program	128
Big Brothers Big Sisters of the Greater Seacoast	47	Pool Rebate Program	128
Ready Rides	47	Parks & Recreation Committee	129
Strafford Nutrition Meals on Wheels	47	Memorial Day Program	130
Great Bay Services	47	Town Administrator	131
Conerstone VNA	47	Transfer Out	132
DCAT	48	Water Fund Fiscal Forecast	135
Debt Charges	49	Water Fund Revenues	137
Debt Principal	49	Water Fund Expenses	138
Debt Interest	50	Wastewater Fund Fiscal Forecast	148
Other Debt Service Charges	51	Wastewater Fund Revenues	151
Economic Development	52	Wastewater Fund Expenses
Elected Positions		Special Revenue Fund	152
Town Council	53	Water Treatment	154
Treasurer	54	PREP	158
Moderator	55	Debt Expenditures	159
Supervisors of the Checklist	56	Transfers Out	161
Town Clerk/Tax Collector	57	Parking Fund Revenues & Expenses	163
Fire Department		Capital Fund	167
Transmittal Message	58	Depot Road Fund	172
Organizational Chart	60	Churchill Rink Fund	174
Administration	61	Library Fund	177
Suppression	64	Downtown TIF District Fund	183
Prevention	66
Training & Safety	68
Equipment Maintenance	70
EMS	72
Special Details	73
General Government
Other General Government	74
Emergency Management	75
Legal	76
GIS	77
Information Technology
Budget	78
Planning
Transmittal Message	80
Planning	81
Planning Board	82
Police Department
Transmittal Message	83
Organizational Chart	84
Budget	85
Special Details	90