Proposed 2025 Operating Budget

Cover
Town Administrators Message	1	Public Works Department
2023-2024 Comparisons	8	Transmittal Message	97
Personnel Comparisons	10	Organizational Chart	99
Vehicle Comparisons	14	Town Hall	100
General Fund Fiscal Forecast	17	Courthouse	102
General Fund Revenue	22	Police Station	104
General Fund Expense Summary	26	Library Building	106
Accounting & Assessing	34	Public Works Building	108
Accounting	34	Trusted Graveyards	110
Direct Assistance	35	Town Cemeteries	111
Assessing	36	Engineer	112
Building Inspector/Health/Zoning		Administration	114
Building Inspection	39	Equipment Maintenance	116
Health Administrator	41	Roadway Maintenance	117
Zoning Board	42	Drainage & Vegetation	118
Committees and Outside Agencies		Snow & Ice Removal	119
Historic District Commission	43	Traffic Control	120
Conservation Commission	44	Supt/Bridge/Dam/Pit	121
Agricultural Commission	45	Stormwater II Permitting	122
Joint Loss Committee	46	Sanitation Administration	123
Integrated Waste Management Committee	47	Roll Off Vehicle	125
Energy Committee	48	Curbside Collection	126
Advertisting & Regional Association	49	Recycling	127
Ambulance	50	Transfer Station	128
Other Public Safety	51	Litter Removal	129
Community Action Partnership	52	Wagon Hill	130
Lamprey Health Care	52	Parks & Grounds Maintenance	131
Easter Seals NH Inc.	52	Recreation
Greater Seacoast Community Health	52	Transmittal Message	133
American Red Cross - Great Bay Chapter	52	Department Budget	134
CASA Court Appointed Special Advocates	52	Parks & Recreation Committee	136
Haven	52	Memorial Day Program	137
Big Brothers Big Sisters of the Greater Seacoast	52	Town Administrator	138
Ready Rides	52	Transfer Out	139
Strafford Nutrition Meals on Wheels	52	Water Fund Fiscal Forecast	140
Great Bay Services	52	Water Fund Revenues	142
Center For Wildlife	52	Water Fund Expenses	143
Twenty-One Senses	52
Home For Now Shelter	52
DCAT	53	Wastewater Fund Fiscal Forecast	152
Debt Charges		Wastewater Fund Revenues	155
Debt Principal	54	Wastewater Fund Expenses
Debt Interest	55	Special Revenue Fund	156
Other Debt Service Charges	56	Wastewater Treatment	160
Economic Development	57	PREP	163
Elected Positions		Debt Service	164
Town Council	58	Transfers Out	166
Treasurer	59	Parking Fund Revenues & Expenses	167
Moderator	60	Capital Fund	171
Supervisors of the Checklist	61	Depot Road Fund	178
Town Clerk/Tax Collector	62	Churchill Rink Fund	180
Fire Department		Library Fund	183
Transmittal Message	64	Downtown TIF District Fund	189
Organizational Chart	66
Administration	67
Suppression	70
Prevention	72
Training & Safety	74
Equipment Maintenance	76
EMS	78
Special Details	79
General Government
Other General Government	80
Emergency Management	81
Legal	82
General Fund	83
GIS	84
Information Technology
Budget	85
Planning
Planning	87
Planning Board	88
Police Department
Transmittal Message	89
Organizational Chart	90
Budget	91
Special Details	96