2019 Tri-Town Ambulance Budget
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Town Hall
16 School St.
Allenstown, NH
603-485-4276

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Related Sites

2019 Ambulance Narrative (budget on p. 17)

To All Budgets

In the official 2019 Tri-Town EMS budget document, the last page lists income from Allenstown, Pembroke and other sources. This is followed by expense line items.

Allenstown's net cost is $118,200 and Pembroke's net cost is $147,822. The total operating cost of $747,662 is lower than last year ($766,159), but they also include a possible purchase of a new ambulance at $365,000. It should be noted that the ambulance service is staffed 24x7. The primary ambulance was purchased in 2016, and the backup ambulance was purchased in 2012. Practical and safety considerations have dictated that the primary ambulance can be in service for six years, and then is to be kept as a backup vehicle for another six years.

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

For explanations of the line items, see the 2019 Budget Narrative on the town web site.

NOTE
2019 net cost for Allenstown = $118,200; 2018 net cost = $180,333;
Difference = -$62,133 (-34.5%)
.

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

  • Veh/Equip. Replace: $365,000
    change = +$245,000
  • Not to scale
  • Full-time salaries: $233,800
    change = +$19,023
  • Per diem salaries: $228,370
    change = -$16,916
  • Overtime: $28,000
    change = -$153
  • Health insurance: $49,500
    change = +$6,463
  • Dental insurance: $6,500
    change = +$500
  • Life insurance: $150
    change = $0
  • Disability: $2,800
    change = +$140
  • Social Security: $30,002
    change = -$268
  • Medicare: $7,453
    change = -$66
  • NH Retirement: $29,621
    change = +$2,145
  • Uniforms: $6,500
    change = $0
  • Training: $16,500
    change = -$17,000
  • Legal services: $5,000
    change = -$10,000
  • Telephone: $5,964
    change = +$144
  • Contract billing svc: $20,500
    change = +$2,500
  • Accounting svc: $5,800
    change = $0
  • Building maint.: $1
    change = -$249
  • Amb/Monitor PMT: $1
    change = +$1
  • Liability ins.: $7,500
    change = $0
  • Unemployment Comp: $650
    change = +$50
  • Workers' Comp.: $13,250
    change = +$250
  • EMS med. supplies: $14,500
    change = $0
  • Postage: $1,900
    change = $0
  • Fuel: $7,500
    change = +$1,500
  • Office supplies: $3,500
    change = +$142
  • Transcription svc: $900
    change = +$100
  • Med. Equipment: $7,000
    change = -$8,303
  • Radio/comms: $2,500
    change = +$1,500
  • Medical eval.: $4,500
    change = $0
  • Vehicle maint.: $5,500
    change = $0
  • IT maint.: $2,000
    change = $0
Total Ambulance Budget = $1,112,662 ($747,662 without new ambulance)
Total Cost to Allenstown = $118,200


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