Breaking Down Dover's Budget: Police, Fire, Recreation and Planning

In this episode of the Dover Download podcast, Deputy City Manager Christopher Parker chats with several department heads about their proposed FY26 budgets.

Police Chief William Breault discusses how his department builds the budget from the ground up, with input from first-line supervisors. He highlights that the biggest change in the FY26 budget is personnel cost increases due to new union contracts with wage adjustments. Breault emphasizes the importance of competitive compensation to retain and recruit officers.

Fire Chief Perry Plummer explains his approach to reorganizing the department's budget by reallocating resources from administrative functions to frontline emergency response. He's eliminating administrative positions and pushing division chiefs back to line duty to better handle the department's 8,000 annual calls, noting that over 2,300 times they're responding to multiple calls simultaneously.

Recreation Director Kevin Hebert discusses his department's three funding sources: general fund, McConnell fund, and special revenues from programming fees. He mentions fee increases, particularly for non-residents, while trying to minimize increases for residents. Hebert notes that recreation costs taxpayers about $80 annually per citizen, representing just 1% of the overall budget.

Planning and Community Development Director Donna Benton highlights that her department will be focusing on updating the transportation chapter of the master plan, which requires substantial technical analysis. She also notes that inspection services will be in their own facility for the first time, requiring budget adjustments.

In This Week in Dover History, we learn about Strafford Savings Bank introducing fingerprint identification in 1912 for depositors who couldn't sign their names or had difficult-to-read handwriting. This innovation, one of the first of its kind in New Hampshire, was overseen by fingerprint expert P.A. Flack from New York and was inspired by similar practices at Williamsburg Savings Bank in Brooklyn.