2019 Executive Dept. Budget
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Town Hall
16 School St.
Allenstown, NH
603-485-4276

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Executive Dept. Budget for 2019 (town web)

To All Budgets

In the official 2019 Executive Dept. budget, each line item (such as Administrative Salaries) has a budget code prefix such as EXEC 01.4130.20.110.

The following bar chart shows you at a glance how the Executive Dept. is spending your tax money. Administrative salaries consume 65% of the budget.

For explanations of the line items, see the 2019 Budget Narrative on the town web site. For any questions or concerns, contact the selectmen.

NOTE

2019 total budget = $190,110; 2018 budget = $180,534;
Difference = +$9,576 (+5.3%).

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

  • Selectmen's Salaries: $5,600
    change = +$200
  • Minutes Transcript'n: $4,900
    change = +$256
  • Trustee of Trust Funds: $500
    change = -$200
  • Admin. Salaries: $125,000
    change = +$8,289
  • Admin. Overtime: $400
    change = +$400
  • Town Report Printing: $4,000
    change = $0
  • Copier Lease: $1,850
    change = $0
  • Telephone/Modem: $3,500
    change = $0
  • Cell Phones: $630
    change = +$5
  • Advertising: $1,000
    change = -$500
  • Dues, Subscriptions: $4,500
    change = $0
  • Mileage: $1,100
    change = -$150
  • Office Supplies: $5,500
    change = $0
  • Postage: $1,800
    change = -$200
  • Training: $2,400
    change = +$1,400
  • IT Services: $23,160
    change = +$1
  • Computer Eq./ S/W: $1,000
    change = $0
  • Website Design/Maint.: $2,450
    change = +$75
  • Bud. Comm. Expenses: $820
    change = $0
Total Executive Dept. Budget = $190,110


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