2020 Police Dept. Budget
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Town Hall
16 School St.
Allenstown, NH
603-485-4276

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Police Dept. Budget for 2020

To All Budgets

In the official 2020 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 most expensive line items are for salaries: full-time salaries, support staff salaries, and overtime, which total $809,000. The total budget is getting close to one milion dollars, which seems like a lot for our little town.

For explanations of the line items, see the 2020 Police Budget Narrative on the town web site. For any questions or concerns, contact Acting Police Chief Michael Stark at mstark@allenstownnh.gov.

NOTE
2020 total budget = $945,210; 2019 budget = $936,591;
Difference = +$8,619 (+0.92%).

To make small line items visible, the bar scale is set to 2x, except for Full-time salaries, which would be off the chart.

  • Suppt. Staff Salaries: $157,000
    change = +$7,300
  • Training Hours: $0
    change = -$6,400
  • IT Services: $11,200
    change = $0
  • Computers, S/W: $4,610
    change = $0
  • Copier Lease: $2,000
    change = +$0
  • Maint/Rep. Radar: $1,500
    change = $0
  • Vehicle Repairs: $11,000
    change = $0
  • Phone/Modem: $3,000
    change = -$1,000
  • Cell Phones: $4,600
    change = $0
  • Recruit/Hiring: $2,000
    change = $0
  • Dues, Subscrip.: $3,000
    change = $0
  • Tuition, Training: $5,000
    change = +$1,050
  • Office Supplies: $5,500
    change = $0
  • Training Supplies: $3,000
    change = $0
  • General Supplies: $2,000
    change = +$500
  • Postage: $400
    change = -$150
  • Gasoline: $20,000
    change = -$6,000
  • Uniforms: $6,800
    change = +$50
  • FT Salaries: $620,000
    change = +$15,500
  •  Actual bar is twice as long
  • Overtime: $32,000
    change = +$0
  • Special Ops Unit: $3,000
    change = $0
  • Dispatch: $29,000
    change = -$1,250
  • Sewer: $100
    change = -$50
  • Water: $500
    change = -$30
  • Maintenance: $6,000
    change = $0
  • Heat: $3,000
    change = -$900
  • Electric: $9,000
    change = $0
  • Misc. Grant: $0
    change = -$1
Total Police Dept. Budget = $945,210


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