Delaware County Budget (2023)

── Delaware County Budget (2023) ── Total county budget: $50.9M County population: 112,280 Per-capita spending: $454/resident Poverty: 20,492 residents (18%) Median household income: $58K General: $35.6M [70%] ($317/resident) County Commissioners: $10.9M → Employee Benefits $5.6M, Insurance $911K, Utility Services $799K ⚠ $1.5M in unitemized 'Other' categories Jail: $4.1M → Salaries and Wages $2.7M, Professional Services $721K, Operating Supplies $547K ⚠ $73K in unitemized 'Other' categories County Sheriff: $4.1M → Salaries and Wages $3.1M, Employee Benefits $500K, Operating Supplies $230K ⚠ $29K in unitemized 'Other' categories Emergency Ambulance/Medical Service: $2.4M → Salaries and Wages $2.2M, Professional Services $75K, Operating Supplies $63K ⚠ $18K in unitemized 'Other' categories County Courts Systems (Unified Courts-Court Scheduling): $2.3M → Salaries and Wages $2.1M, Professional Services $59K, Repairs and Maintenance $51K ⚠ $14K in unitemized 'Other' categories Communications Department (Radio-Phones-Dispatch): $2.1M → Salaries and Wages $1.4M, Employee Benefits $491K, Repairs and Maintenance $134K ⚠ $26K in unitemized 'Other' categories Roads & Bridges: $9.9M [19%] ($88/resident) General & Undistributed Expense: $1.7M → Employee Benefits $661K, Operating Supplies $511K, Salaries and Wages $274K ⚠ $5,529 in unitemized 'Other' categories Maintenance & Repair: $1.5M → Salaries and Wages $1.4M, Operating Supplies $79K, Utility Services $19K Highway Administration: $60K → Salaries and Wages $42K, Communication and Transportation $8,258, Office Supplies $3,735 ⚠ $4,626 in unitemized 'Other' categories Law Enforcement: $2.5M [5%] ($22/resident) • Other Disbursements: $1.6M • Employee Benefits: $240K • Salaries and Wages: $216K • Professional Services: $202K Health: $1.7M [3%] ($15/resident) • Salaries and Wages: $546K • Other Services and Charges: $467K • Other Supplies: $267K • Employee Benefits: $185K Courts & Justice: $686K [1%] ($6/resident) • Salaries and Wages: $331K • Employee Benefits: $163K • Other Personal Services: $75K • Other Services and Charges: $28K Assessment: $525K [1%] ($5/resident) • Professional Services: $401K • Repairs and Maintenance: $58K • Other Personal Services: $46K • Employee Benefits: $16K Social Services: $825 [0%] ($0/resident) • Other Disbursements: $825 County Council District 4 compensation: $698/yr ⚠ $2.8M (5% 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)