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

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Highway Dept. Budget for 2019

To All Budgets

In the official 2019 Highway Dept. budget, each line item (such as Drug Testing) has a budget code prefix such as 1-4311.10-390 HWY.

The following bar chart shows you at a glance how the Highway Dept. is spending your tax money. The two largest line items are for Salaries and Construction Services. The Construction Services line item is for road paving projects, underdrainage, and catch basin work.

A separate budget delineates the expenses for the EPA-mandated stormwater management.

For explanations of the line items, see the 2019 Budget Narrative on the town web site. For any questions or concerns, contact Road Agent Ron Pelissier at rpelissier@allenstownnh.gov.

NOTE
2019 total budget = $553,170; 2018 budget = $536,471;
Difference = +$16,669 (+3.11%).

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

  • Drug Testing: $1,000
    change = $0
  • Water: $180
    change = -$70
  • Vehicles Repair: $12,000
    change = $0
  • Building Maint.: $1,500
    change = $0
  • Telephones/Pagers: $1,500
    change = $0
  • Cell Phones: $1,300
    change = -$100
  • General Supplies: $6,000
    change = $0
  • Heat and Oil: $1,700
    change = $0
  • Electricity: $5,600
    change = $0
  • Gasoline: $11,000
    change = -$1,000
  • Diesel Fuel: $7,000
    change = -$6,000
  • Plow Maint. & Repair: $2,500
    change = -$500
  • Signs: $1,000
    change = +$500
  • Uniform/Safety Equip.: $2,500
    change = +$300
  • Pers. Protective Equip.: $1,500
    change = -$1,000
  • Highway Salaries: $231,000
    change = +$10,779
  • Part-Time Salaries: $8,700
    change = +$28
  • Overtime: $11,000
    change = -$4,000
  • Plowing Contractor: $7,500
    change = +$2,500
  • [4312] IT Services: $2,500
    change = $0
  • Construction Services: $191,000
    change = +$7,263
  • Small Equip. Repair: $3,000
    change = +$1,000
  • Small Equip. Purchase: $0
    change = $0
  • Dues/Subscriptions: $1,190
    change = $0
  • Construction Supplies: $5,000
    change = $0
  • Tree Expense: $0
    change = -$1
  • Winter Sand: $3,000
    change = $0
  • Salt: $27,000
    change = +$7,000
Total Highway Budget = $553,170


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