Selected by NH Magazine for 2007 "City on the Rise"
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2008 Adopted Budget
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DEPARTMENT |
ACCOUNT TITLE |
FY2008 |
SUBTOTAL |
01-401 |
Mayor and City Council |
$36,798.00 |
|
01-402 |
Administration |
$1,001,145.00 |
|
01-403 |
Elections |
$14,266.00 |
|
01-404 |
City Hall & Other Bldgs |
$52,720.00 |
|
01-406 |
Insurance |
$202,641.00 |
|
01-408 |
Central Services |
$185,000.00 |
|
01-409 |
Exemptions & Abatements |
$0.00 |
|
01-410 |
Personnel Insurance Benefits |
$165,567.00 |
|
01-411 |
Contingency |
$10,000.00 |
|
01-412 |
Outside Agencies |
$50,913.00 |
|
01-413 |
Cemetery |
$17,314.00 |
|
01-414 |
Transfers Out |
$8,154.00 |
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Total General Government |
|
$1,744,518.00 |
01-420 |
Police Department |
$2,560,050.00 |
|
01-421 |
Fire Department |
$1,682,470.00 |
|
01-422 |
Street Lighting |
$138,050.00 |
|
01-423 |
Ambulance Service |
$250,000.00 |
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Total Public Safety |
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$4,630,570.00 |
01-425 |
Housing Coordinator |
$38,266.00 |
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Total Housing Coordinator |
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$38,266.00 |
01-430 |
Public Works Department |
$1,755,994.00 |
|
01-431 |
Engineering |
$100,379.00 |
|
01-436 |
Solid Waste |
$934,128.00 |
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Total Public Works Services |
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$2,790,501.00 |
01-440 |
Health |
$555,484.00 |
|
01-441 |
Welfare |
$137,968.00 |
|
01-450 |
Recreation & Parks |
$384,283.00 |
|
01-451 |
Library |
$195,450.00 |
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Total Community Services |
|
$1,273,185.00 |
01-470 |
Debt Service |
$1,773,834.00 |
|
01-480 |
City Capital Improvement Projects |
$1,073,664.00 |
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Total Debt and Capital Imp |
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$2,847,498.00 |
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TOTAL CITY GENERAL FUND |
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$13,324,538.00 |
01-460 |
School |
$15,486,834.00 |
|
01-470 |
School Debt |
$513,750.00 |
|
01-461 |
School Capital Improvement Projects |
$214,347.00 |
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TOTAL SCHOOL GENERAL FUND |
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$16,214,931.00 |
01-407 |
County Tax |
$1,465,745.00 |
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TOTAL COUNTY TAX |
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$1,465,745.00 |
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TOTAL CITY & SCHOOL |
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$31,005,214.00 |
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Other City Funds |
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|
10-405 |
School Grants/Donations |
$493,162.00 |
|
10-479 |
School Education Grants |
$2,190,158.00 |
|
11-464 |
School Food Services |
$600,000.00 |
|
13-400 |
Trust Funds |
$0.00 |
|
19-438 |
Recreation Activity Fund |
$50,000.00 |
|
21-402 |
BIDPA Fund |
$218,699.00 |
|
30-400 |
Grant Fund |
$122,000.00 |
|
59-400 |
CDBG |
$350,000.00 |
|
60-432 |
Sewer Fund |
$1,484,733.00 |
|
65-434 |
Airport Fund |
$209,134.00 |
|
66-100 |
District Court Fund |
$40,112.00 |
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Total Other City Funds |
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$5,757,998.00 |
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TOTAL CITY BUDGET |
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$36,763,212.00 |
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