Allenstown Alt.
2019 Police Dept. Budget
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In the official 2019 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 highest-ticket line items are for salaries: full-time salaries, support staff salaries, and overtime, which total $786,200. The largest increase was $52,742 (+9.56%) for full-time salaries, which is way beyond the selectmen's guideline of no more than 2.3%.
For explanations of the line items, see the 2019 Budget Narrative on the town web site. For any questions or concerns, contact Acting Police Chief Michael Stark at mstark@allenstownnh.gov.
NOTE |
2019 total budget = $936,591; 2018 budget = $880,057;
Difference = +$56,534 (+6.42%).
Since the Full-Time Salaries line is so large, the bar scale is set to 1x.
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- Suppt. Staff Salaries: $149,700
change = +$11,805
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- Training Hours: $6,400
change = $0
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- IT Services: $11,200
change = -$1
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- Computer/Software: $4,610
change = +$4
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- Copier Lease: $2,000
change = +$0
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- Maint/Repair Radar: $1,500
change = $0
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- Vehicle Repairs: $11,000
change = $0
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- Telephone/Modem: $4,000
change = -$1,054
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- Cell Phones: $4,600
change = -$1,090
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- Recruitment/Hiring: $2,000
change = $0
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- Dues, Subscriptions: $3,000
change = +$1,000
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- Tuition, Training: $3,950
change = -$1
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- Office Supplies: $5,500
change = $0
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- Training Supplies: $3,000
change = -$500
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- General Supplies: $1,500
change = -$125
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- Postage: $550
change = -$50
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- Gasoline: $26,000
change = -$6,000
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- Uniforms: $6,750
change = +$0
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- Full-time Salaries: $604,500
change = +$52,742
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- Overtime: $32,000
change = +$0
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- Special Ops Unit: $3,000
change = $0
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- Dispatch: $30,250
change = -$1
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- Water: $530
change = -$195
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- Maintenance: $6,000
change = $0
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- Electric: $9,000
change = $0
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- Misc. Grant: 1
change = $0
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Total Police Dept. Budget = $936,591 |
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