2019 Personnel Expenses Budget
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16 School St.
Allenstown, NH
603-485-4276

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2019 Personnel Expenses budget (town web)

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In the official 2019 Personnel Expenses 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. The highest priced items are health insurance (thanks to Obamacare with its high premium costs and high deductibles) and police retirement, which is part of a state-run system experiencing lawsuits from state unions AND cities and towns). In the private sector, working people don't get a government-funded retirement plan, they have to sign up for a 401K or IRA plan to which they contribute.

For explanations of the line items, see the 2019 Budget Narrative on the town web site.

NOTE
2019 total budget = $728,400; 2018 budget = $728,939;
Difference = -$539 (-0.07%).

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

  • Health Insurance: $250,000
    change = +$28,851
  • Dental Insurance: $22,600
    change = +$560
  • Health Reimburse. Acct.: $38,500
    change = $0
  • Group Life/STD/LTD: $15,000
    change = -$1,600
  • Social Security: $58,500
    change = +$3,608
  • Medicare: $22,500
    change = -$191
  • Empl. Retirement: $60,000
    change = -$6,736
  • Police Retirement: $178,300
    change = -$7,863
  • Fire Retirement: $20,500
    change = -$20,229
  • TA Retirement: $9,300
    change = -$86
  • Workers' Comp.: $52,200
    change = +$4,798
Total Personnel Expenses Budget = $728,400


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