2019 Fire Dept. Budget
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Town Hall
16 School St.
Allenstown, NH
603-485-4276

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Fire Dept. Budget for 2019 (town web)

To All Budgets

In the official 2019 Fire Dept. budget, each line item (such as Full-Time Salaries) has a budget code prefix such as 01.4220.10.110 FD.

The following bar chart shows you at a glance how the Fire Dept. is spending your tax money.

For explanations of the line items, see the 2019 Budget Narrative on the town web site. For any questions or concerns, contact the new Fire Chief, Paul St. Germain, at pstgermain@allenstownnh.gov.

NOTE
2019 total budget = $323,200; 2018 budget = $287,146;
Difference = +$36,054 (+12.56%).

To make small line items more visible, the bar scale is set to 2x.

  • Full-Time Salaries: $66,680
    change = -$27,796
  • IT Services: $6,100
    change = +$1
  • Computer/Software: $2,000
    change = -$1,000
  • Cell Phones: $1,800
    change = $0
  • Dues, Publications: $2,400
    change = +$900
  • Office Supplies: $1,000
    change = $0
  • Postage: $40
    change = $0
  • Food: $150
    change = $0
  • Part-time Salaries: $110,000
    change = +$48,056
  • Overtime/Coverage: $1,000
    change = -$1,000
  • Equipment Testing: $7,020
    change = +$1,020
  • Gasoline/Diesel: $3,600
    change = -$3,400
  • Uniforms: $2,500
    change = +$500
  • Personal Protection: $7,000
    change = +$2,000
  • Fire Supplies: $2,000
    change = -$2,000
  • Public Education: $200
    change = $0
  • Training, In-House: $16,000
    change = +$15,000
  • Training, Outside: $1,600
    change = +$600
  • Radio Maintenance: $2,500
    change = +$500
  • Telephone/Pagers: $3,500
    change = -$1,000
  • Dispatch: $32,690
    change = -$47
  • Vehicle Repairs: $11,500
    change = -$500
  • Municipal Hydrants: $12,000
    change = $0
  • Physicals/Shots: $1,370
    change = -$1,630
  • EMS Supplies: $4,150
    change = +$2,150
  • Sewer: $500
    change = $0
  • Water: $700
    change = $0
  • Bldg. Maint & Repair: $11,500
    change = +$7,000
  • Heat: $3,800
    change = -$3,700
  • Electric: $7,900
    change = +$400
Total Fire Dept. Budget = $323,200


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