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

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Police Dept. Budget for 2017 (see page 57)

Budget List

In the official 2017 Police Dept. budget, each line item (such as IT Services) has a budget code prefix such as 01.4210.10.301 PD.

The following bar chart shows you at a glance how the Police Dept. is spending your tax money. The highest-ticket line items are for salaries: full-time salaries, support staff salaries, overtime, and training overtime, which total $728,053.

For explanations of the line items, see the Police Dept. Budget for 2017 on the town web site. For any questions or concerns, contact Chief Paul Paquette at ppaquette@allenstownnh.gov.

NOTE
2017 total budget = $915,356; 2016 budget = $906,294; Difference = +$9,062 (+1%).

The bar scale is set to 1x.

  • Support Staff Salaries - $137,895
  • Training Overtime - $6,400
  • IT Services - $11,201
  • Computer/Software - $4,606
  • Copier Lease - $2,000
  • Maint/Repair Radar - $1,500
  • Vehicle Repairs - $11,000
  • Telephone/Modem - $5,054
  • Cell Phones - $5,690
  • Recruitment/Hiring - $2,000
  • Dues, Subscriptions - $2,000
  • Tuition, Training - $3,951
  • Office Supplies - $5,500
  • Training Supplies - $3,500
  • General Supplies - $1,625
  • Postage - $600
  • Gasoline - $32,000
  • Uniforms - $6,750
  • New Cruiser - $37,000
  • Full-time Salaries - $551,758
  • Overtime - $32,000
  • Special Ops Unit - $3,000
  • Dispatch - $28,550
  • Sewer - $150
  • Water - $725
  • Maintenance - $6,000
  • Heat - $3,900
  • Electric - $9,000
  • Traffic Enforce Grant - $0
  • Misc. Grant - $1
  • K9 Patrols - $0
Total Police Dept. Budget = $915,356


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