2017 Personnel Dept. Budget
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Town Hall
16 School St.
Allenstown, NH
603-485-4276

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Related Sites

Personnel Dept. Budget Narrative for 2017

Budget List

In the official 2017 Personnel Dept. budget, each line item (such as Health Insurance) has a budget code prefix such as 01.4155.20.210.

The following bar chart shows you at a glance where tax money is being spent.

For explanations of the line items, see the Personnel Dept. Budget Narrative for 2017 on the town web site.

NOTE
2017 total budget = $711,020; 2016 budget = $688,385;
Difference = +$22,635 (+3.3%).

The bar scale is set to 1x.

  • Health Insurance - $249,861
  • Dental Insurance - $22,040
  • Health Reimburs. Acct. - $38,500
  • Group Life/STD/LTD - $16,600
  • Social Security - $49,250
  • Medicare - $22,500
  • Employee Retirement - $59,000
  • Police Retirement - $165,465
  • Fire Retirement - $38,771
  • TA Retirement - $8,870
  • Workers' Comp. - $37,512
  • HRA & FSA Fees - $2,651
Total Personnel Dept. Budget = $711,020


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