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

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Related Sites

Executive Dept. Budget for 2020 (town web)

To All Budgets

In the official 2020 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 take up 70% of the budget.

For explanations of the line items, see the 2020 Administrative Budget Narrative on the town web site. For any questions or concerns, contact the selectmen.

NOTE

2020 total budget = $192,250; 2019 budget = $190,110;
Difference = +$2,140 (+1.1%).

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

  • Selectmen's Salaries: $5,600
    change = $0
  • Minutes Transcript'n: $4,900
    change = $0
  • Trustee of Trust Funds: $500
    change = $0
  • TA EXpenses: $0
    change = $0
  • Admin. Salaries: $128,000
    change = +$3,000
  • 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: $600
    change = -$30
  • Advertising: $800
    change = -$200
  • Dues, Subscriptions: $4,300
    change = -$200
  • Mileage: $1,100
    change = $0
  • Office Supplies: $5,500
    change = $0
  • Postage: $1,800
    change = $0
  • Training: $2,400
    change = $0
  • IT Services: $23,200
    change = +$40
  • Computer Eq./ S/W: $500
    change = -$500
  • TA Hiring Process: $0
    change = $0
  • Website Design/Maint.: $2,500
    change = +$50
  • Bud. Comm. Expenses: $800
    change = -$20
Total Executive Dept. Budget = $192,250


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