Allen County Budget (2023)

── Allen County Budget (2023) ── Total county budget: $230.5M County population: 392,378 Per-capita spending: $588/resident Poverty: 48,273 residents (12%) Median household income: $71K General: $174.2M [76%] ($444/resident) County Commissioners: $66.1M → Transfer Out - Transferred To Another Fund $45.0M, Employee Benefits $14.1M, Salaries and Wages $918K ⚠ $4.5M in unitemized 'Other' categories County Sheriff: $16.1M → Salaries and Wages $12.2M, Employee Benefits $1.2M, Operating Supplies $826K ⚠ $979K in unitemized 'Other' categories Jail: $16.0M → Salaries and Wages $8.2M, Professional Services $3.0M, Employee Benefits $1.3M ⚠ $1.3M in unitemized 'Other' categories Detention Center: $13.6M → Salaries and Wages $9.9M, Employee Benefits $1.7M, Professional Services $484K ⚠ $1.1M in unitemized 'Other' categories Superior Court #1 (Superior Court): $8.3M → Salaries and Wages $5.6M, Employee Benefits $941K, Professional Services $480K ⚠ $989K in unitemized 'Other' categories Prosecuting Attorney: $7.5M → Salaries and Wages $6.3M, Employee Benefits $1.0M, Communication and Transportation $52K ⚠ $47K in unitemized 'Other' categories Health: $25.5M [11%] ($65/resident) • Payment of Taxes and Other Payroll Withholdings: $18.5M • Salaries and Wages: $3.5M • Employee Benefits: $2.3M • Professional Services: $392K Roads & Bridges: $24.4M [11%] ($62/resident) Construction & Reconstruction: $4.9M → Infrastructure $4.4M, Professional Services $120K, Repair and Maintenance Supplies $112K ⚠ $120K in unitemized 'Other' categories Highway Administration: $2.2M → Transfer Out - Transferred To Another Fund $851K, Operating Supplies $611K, Machinery, Equipment, and Vehicles $244K ⚠ $63K in unitemized 'Other' categories Law Enforcement: $4.9M [2%] ($12/resident) • Other Services and Charges: $2.3M • Payments To or On Behalf of Beneficiaries: $1.9M • Payment of Taxes and Other Payroll Withholdings: $351K • Professional Services: $200K Assessment: $829K [0%] ($2/resident) • Salaries and Wages: $235K • Other Supplies: $128K • Repairs and Maintenance: $126K • Communication and Transportation: $101K Courts & Justice: $676K [0%] ($2/resident) • Salaries and Wages: $282K • Professional Services: $109K • Employee Benefits: $89K • Distributions to Other Governmental Entities: $84K Social Services: $3,475 [0%] ($0/resident) • Distributions to Other Governmental Entities: $3,475 ⚠ $13.4M (6% of budget) in 'Other' categories — no vendor detail published by Gateway Source: Indiana Gateway for Local Government Annual Financial Report — Disbursements by Department, 2023 Note: County vendor/payee detail not published. Township data includes vendors. Demographics: U.S. Census Bureau, ACS 5-Year Estimates (2020-2024)