Allenstown Alt. - 2020 Tri-Town Ambulance Budget

Town Hall
16 School St.
Allenstown, NH
603-485-4276

Check town web site for current business hours.

Related Sites

2020 Tri-Town EMS Narrative (budget on p. 17)

In the official 2020 Tri-Town EMS budget document, the last page lists income from Allenstown, Pembroke and other sources. This is followed by expense line items.

The total operating budget is $785,133 (excluding CIP and capital expenses). After deducting revenues, the Allenstown share = $174,409, an increase of $56,220 over last year. The Pembroke share = $221,974, an increase of $74,152. Numerous budget items have increased and legal fees have increased due to a lawsuit from a former Director.

The following bar chart shows you at a glance where tax money is being spent.

For explanations of the line items, see the 2020 Tri-Town EMS Budget Narrative on the town web site.

NOTE

2020 net cost for Allenstown = $174,409; 2019 net cost = $118,189;
Difference = +$56,220 (+47.6%).

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

Veh/Equip. Replace: $75,000 change = -$290,000
Full-time salaries: $255,500 change = +$21,700
Per diem salaries: $248,198 change = +$19,828
Overtime: $28,000 change = $0
Health insurance: $39,500 change = -$10,500
Dental insurance: $5,900 change = -$600
Life insurance: $150 change = $0
Disability: $3,100 change = +$300
Social Security: $32,966 change = +$2,964
Medicare: $8,189 change = +$736
NH Retirement: $31,160 change = +$1,539
Uniforms: $6,500 change = $0
Training: $12,300 change = -$4,200
Legal services: $10,000 change = +$5,000
Telephone: $5,820 change = +$820
Contract billing svc: $21,750 change = +$1,250
Accounting svc: $5,800 change = $0
Building maint.: $0 change = -$1
Amb/Monitor PMT: $10,000 change = +$9,999
Liability ins.: $7,500 change = $0
Unemployment Comp: $650 change = $0
Workers' Comp.: $13,250 change = $0
EMS med. supplies: $14,500 change = $0
Postage: $1,900 change = $0
Fuel: $8,000 change = +$500
Office supplies: $3,200 change = -$300
Transcription svc: $900 change = $0
Med. Equipment: $5,900 change = -$1,100
Radio/comms: $2,500 change = $0
Medical eval.: $4,000 change = -$500
Vehicle maint.: $6,500 change = +$1,000
IT maint.: $2,000 change = $0
Total Ambulance Budget = $785,133

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