2019 Police Dept. Budget
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16 School St.
Allenstown, NH
603-485-4276

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Police Dept. Budget for 2019

To All Budgets

In the official 2019 Police Dept. budget, each line item (such as IT Services) has a budget code prefix such as 01.4210.10.301.

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, and overtime, which total $786,200. The largest increase was $52,742 (+9.56%) for full-time salaries, which is way beyond the selectmen's guideline of no more than 2.3%.

For explanations of the line items, see the 2019 Budget Narrative on the town web site. For any questions or concerns, contact Acting Police Chief Michael Stark at mstark@allenstownnh.gov.

NOTE
2019 total budget = $936,591; 2018 budget = $880,057;
Difference = +$56,534 (+6.42%).

Since the Full-Time Salaries line is so large, the bar scale is set to 1x.

  • Suppt. Staff Salaries: $149,700
    change = +$11,805
  • Training Hours: $6,400
    change = $0
  • IT Services: $11,200
    change = -$1
  • Computer/Software: $4,610
    change = +$4
  • Copier Lease: $2,000
    change = +$0
  • Maint/Repair Radar: $1,500
    change = $0
  • Vehicle Repairs: $11,000
    change = $0
  • Telephone/Modem: $4,000
    change = -$1,054
  • Cell Phones: $4,600
    change = -$1,090
  • Recruitment/Hiring: $2,000
    change = $0
  • Dues, Subscriptions: $3,000
    change = +$1,000
  • Tuition, Training: $3,950
    change = -$1
  • Office Supplies: $5,500
    change = $0
  • Training Supplies: $3,000
    change = -$500
  • General Supplies: $1,500
    change = -$125
  • Postage: $550
    change = -$50
  • Gasoline: $26,000
    change = -$6,000
  • Uniforms: $6,750
    change = +$0
  • Full-time Salaries: $604,500
    change = +$52,742
  • Not to scale
  • Overtime: $32,000
    change = +$0
  • Special Ops Unit: $3,000
    change = $0
  • Dispatch: $30,250
    change = -$1
  • Sewer: $150
    change = $0
  • Water: $530
    change = -$195
  • Maintenance: $6,000
    change = $0
  • Heat: $3,900
    change = $0
  • Electric: $9,000
    change = $0
  • Misc. Grant: 1
    change = $0
Total Police Dept. Budget = $936,591


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