Floyd County Budget (2023)

── Floyd County Budget (2023) ── Total county budget: $42.7M County population: 80,918 Per-capita spending: $528/resident Poverty: 8,212 residents (10%) Median household income: $80K General: $21.6M [51%] ($267/resident) COUNTY SHERIFF: $5.1M → Salaries and Wages $4.2M, Repair and Maintenance Supplies $228K, Repairs and Maintenance $96K ⚠ $326K in unitemized 'Other' categories NO DEPARTMENT: $3.8M → Employee Benefits $3.5M ⚠ $285K in unitemized 'Other' categories COUNTY COMMISSIONERS: $2.7M → Insurance $709K, Utility Services $351K, Professional Services $153K ⚠ $1.4M in unitemized 'Other' categories _________________ TWP ASSESSOR: $1.6M ⚠ $1.6M in unitemized 'Other' categories PROSECUTING ATTORNEY: $1.5M → Salaries and Wages $1.4M, Machinery, Equipment, and Vehicles $52K, Professional Services $21K ⚠ $22K in unitemized 'Other' categories PROBATION: $1.0M → Salaries and Wages $1.0M Health: $8.9M [21%] ($110/resident) • Employee Benefits: $7.5M • Salaries and Wages: $978K • Other Supplies: $205K • Professional Services: $121K Roads & Bridges: $7.3M [17%] ($90/resident) GENERAL & UNDISTRIBUTED EXPENSE: $1.2M → Employee Benefits $405K, Salaries and Wages $329K, Repairs and Maintenance $182K ⚠ $205K in unitemized 'Other' categories MAINTENANCE & REPAIR: $842K → Salaries and Wages $482K, Operating Supplies $319K ⚠ $41K in unitemized 'Other' categories HIGHWAY ADMINISTRATION: $144K → Salaries and Wages $144K Law Enforcement: $4.0M [9%] ($49/resident) • Other Disbursements: $3.1M • Salaries and Wages: $430K • Other Personal Services: $249K • Other Services and Charges: $83K Courts & Justice: $519K [1%] ($6/resident) • Professional Services: $282K • Salaries and Wages: $86K • Other Disbursements: $77K • Other Services and Charges: $52K Assessment: $283K [1%] ($3/resident) • Other Services and Charges: $193K • Machinery, Equipment, and Vehicles: $47K • Printing and Advertising: $16K • Other Personal Services: $16K Social Services: $130K [0%] ($2/resident) • Other Supplies: $123K • Other Disbursements: $6,756 • Machinery, Equipment, and Vehicles: $100 County Council District 4 compensation: $14K/yr ⚠ $4.5M (10% 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)