Clinton County Budget (2023)

── Clinton County Budget (2023) ── Total county budget: $20.5M County population: 32,944 Per-capita spending: $621/resident Poverty: 3,156 residents (10%) Median household income: $65K General: $13.6M [67%] ($413/resident) COUNTY COUNCIL: $3.0M → Employee Benefits $2.7M, Professional Services $120K, Salaries and Wages $105K ⚠ $140 in unitemized 'Other' categories COUNTY SHERIFF: $1.4M → Salaries and Wages $720K, Professional Services $347K, Operating Supplies $218K ⚠ $35K in unitemized 'Other' categories NO DEPARTMENT: $1.4M → Transfer Out - Transferred To Another Fund $1.3M ⚠ $79K in unitemized 'Other' categories JAIL: $1.2M → Salaries and Wages $323K, Utility Services $240K, Operating Supplies $56K ⚠ $584K in unitemized 'Other' categories COUNTY COMMISSIONERS: $840K → Salaries and Wages $138K, Professional Services $80K, Utility Services $53K ⚠ $529K in unitemized 'Other' categories COUNTY HOME - ELDERLY: $682K → Salaries and Wages $403K, Machinery, Equipment, and Vehicles $101K, Repairs and Maintenance $66K ⚠ $55K in unitemized 'Other' categories Roads & Bridges: $3.9M [19%] ($120/resident) HIGHWAY ADMINISTRATION: $809K → Employee Benefits $502K, Salaries and Wages $167K, Insurance $132K ⚠ $1,706 in unitemized 'Other' categories GENERAL & UNDISTRIBUTED EXPENSE: $612K → Operating Supplies $520K, Salaries and Wages $30K, Communication and Transportation $18K ⚠ $9,454 in unitemized 'Other' categories MAINTENANCE & REPAIR: $575K → Salaries and Wages $554K, Operating Supplies $21K Law Enforcement: $1.5M [7%] ($46/resident) • Other Disbursements: $1.2M • Salaries and Wages: $274K • Professional Services: $28K • Other Services and Charges: $6,608 Health: $629K [3%] ($19/resident) • Salaries and Wages: $420K • Other Services and Charges: $66K • Employee Benefits: $62K • Professional Services: $18K Social Services: $417K [2%] ($13/resident) • Other Disbursements: $417K Assessment: $235K [1%] ($7/resident) • Professional Services: $158K • Salaries and Wages: $38K • Other Services and Charges: $17K • Employee Benefits: $17K Courts & Justice: $93K [0%] ($3/resident) • Repairs and Maintenance: $55K • Professional Services: $31K • Other Services and Charges: $5,604 • Communication and Transportation: $1,680 County Council District 4 compensation: $15K/yr ⚠ $1.7M (8% 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)