Allenstown Alt. - 2022 Department Budgets

Chart of Largest Town Budgets

The following bar chart displays the size of each town department budget that is over $10,000. To make the larger budgets fit, the scale is set to 1/2x. For each budget, the left column shows the 2022 proposed amount and the increase or decrease from 2021. Budget increases (there are a lot of them) are highlighted in red.

For election issues including town, sewer, school budgets, and warrant articles, go to the 2022 Election Issues page.

Ambulance: $234,000 +$8,000
Assessing: $44,650 -$50
Bldg. Insp.: $82,650 -$33,500
Cap. Outlay: $145,080 -$53,320
Debt Service: $15,000 +$0
Emergency Mgmt.: $13,700 +$100
Exec. Dept.: $209,000 +$11,800
Fin. Dir,Tax Coll: $162,600 +$11,050
Fire Dept.: $390,040 +$30,000
Govt. Bldgs.: $21,300 -$1,600
Highway Admin: $384,850 +$20,000
Highway Svcs: $249,000 +$24,700
Legal Services: $45,000 -$5,000
Library Dept.: $62,520 +$7,200
Parks & Rec.: $76,900 +$7,300
Personnel Exp: $838,300 +$56,700
Planning, Zoning Boards: $15,100 -$200
Police Dept.: $1,041,800 +$39,510
Property Ins.: $55,000 -$10,000
Sewer Dept.: $2,438,000 +$137,578	actual bar twice as long
Solid Waste: $235,950 +$16,500
Stormwater: incl. in Highway Svcs.
Tax Collector: incl. in Finance Dir.
Town Clerk: $84,320 +$8,300
Welfare Admin.: $10,200 +$3,550
Welfare Assistance: $24,800 -$5,600
Welfare Soc. Services: $25,000 +$500
Proposed Town Budget = $4,501,630 +$158,890 +3.6% Default Town Budget = $4,438,100 +$95,360 +2.2% Default Budget is $63,530 less than Proposed Budget. Notes: These totals include all the smaller town budgets not shown here. The Sewer Dept. Budget is in a separate warrant article from the Town Budget.