2020 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 2020

To All Budgets

In the official 2020 Highway Dept. budget, each line item (such as Drug Testing) has a budget code prefix such as 1.4311.10.390.

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 2020 Budget Narrative on the town web site. For any questions or concerns, contact Road Agent Mark Boisvert at highway@allenstownnh.gov.

NOTE
2020 total budget = $565,150; 2019 budget = $553,170;
Difference = +$11,980 (+2.2%).

To make small line items more visible, the bar scale is set to 4x. Two line items are thus beyond the right end of the chart.

  • Drug Testing: $800
    change = -$200
  • Water: $180
    change = $0
  • Vehicles Repair: $13,000
    change = +$1,000
  • Building Maint.: $1,660
    change = +$160
  • Cable, Internet, Phone: $2,000
    change = +$500
  • Cell Phones: $1,500
    change = +$200
  • General Supplies: $6,000
    change = $0
  • Heat and Oil: $1,700
    change = $0
  • Electricity: $5,700
    change = +$100
  • Gasoline: $11,000
    change = $0
  • Diesel Fuel: $6,000
    change = -$1,000
  • Plow Maint. & Repair: $2,500
    change = $0
  • Signs: $1,000
    change = $0
  • Uniform/Safety Equip.: $2,500
    change = $0
  • Pers. Protective Equip.: $1,800
    change = +$300
  • Highway Salaries: $240,000
    change = +$3,000
  • Off the chart
  • Part-Time Salaries: $26,000
    change = +$17,300
  • Overtime: $11,000
    change = $0
  • Plowing Contractor: $10,000
    change = +$2,500
  • [4312] IT Services: $2,500
    change = $0
  • Construction Services: $173,810
    change = -$17,190
  • Off the chart
  • Small Equip. Repair: $3,000
    change = $0
  • Small Equip. Purchase: $0
    change = $0
  • Dues/Subscriptions: $1,000
    change = -$190
  • Construction Supplies: $8,000
    change = +3,00$0
  • Winter Sand: $4,500
    change = +$1,500
  • Salt: $28,000
    change = +$1,000
Total Highway Budget = $565,150


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