Proposed 2024 Operating Budget


Town Administrators Message	1	Public Works Department
2023-2024 Comparisons	9	Transmittal Message	96
Personnel Comparisons	11	Organizational Chart	99
Vehicle Comparisons	15	Town Hall	100
General Fund Fiscal Forecast	18	Courthouse	102
General Fund Revenue	23	Police Station	104
General Fund Expense Summary	26	Library Building	106
Accounting & Assessing	32	Public Works Building	107
Accounting	35	Trusted Graveyards	109
Direct Assistance	36	Town Cemeteries	110
Assessing	37	Engineer	111
Building Inspector/Health/Zoning		Administration	112
Building Inspection	39	Equipment Maintenance	114
Health Administrator	41	Roadway Maintenance	115
Zoning Board	42	Drainage & Vegetation	116
		Snow & Ice Removal	117
Committees and Outside Agencies		Traffic Control	118
Historic District Commission	43	Supt/Bridge/Dam/Pit	119
Conservation Commission	44	Stormwater II Permitting	120
Agricultural Commission	45	Sanitation Administration	121
Joint Loss Committee	46	Roll Off Vehicle	123
Integrated Waste Management Committee	47	Curbside Collection	124
Strafford Regional Planning	48	Recycling	125
Ambulance	49	Transfer Station	126
Communications Center	50	Litter Removal	127
Community Action Partnership	51	Wagon Hill	128
Lamprey Health Care	51	Parks & Grounds Maintenance	129
Easter Seals NH Inc.	51	Recreation
Cross Roads House	51	Transmittal Message	131
Greater Seacoast Community Health	51	Department Budget	132
CASA Court Appointed Special Advocates	51	Parks & Recreation Committee	134
Haven	51	Memorial Day Program	135
Big Brothers Big Sisters of the Greater Seacoast	51	Town Administrator	136
Ready Rides	51	Transfer Out	137
Strafford Nutrition Meals on Wheels	51	Water Fund Fiscal Forecast	140
Great Bay Services	51	Water Fund Revenues	142
Conerstone VNA	51	Water Fund Expenses	143
DCAT	52	Wastewater Fund Fiscal Forecast	153
Debt Charges		Wastewater Fund Revenues	156
Debt Principal	53	Wastewater Fund Expenses	157
Debt Interest	54	Special Revenue Fund	157
Other Debt Service Charges	55	Wastewater Treatment	159
Economic Development	56	PREP	162
Elected Positions		Debt Service	163
Town Council	57	Transfers Out	165
Treasurer	58	Parking Fund Revenues & Expenses	167
Moderator	59	Capital Fund	171
Supervisors of the Checklist	60	Depot Road Fund	178
Town Clerk/Tax Collector	61	Churchill Rink Fund	180
Fire Department		Library Fund	183
Transmittal Message	62	Downtown TIF District Fund	191
Organizational Chart	64
Administration	65
Suppression	68
Prevention	70
Training & Safety	72
Equipment Maintenance	74
EMS	76
Special Details	77
General Government
Other General Government	78
Emergency Management	79
Legal	80
GIS	81
Information Technology	82
Budget	84
Planning
Planning	86
Planning Board	87
Police Department
Transmittal Message	88
Organizational Chart	89
Budget	90
Special Details	95