Franklin County Budget (2023)

── Franklin County Budget (2023) ── Total county budget: $15.9M County population: 23,020 Per-capita spending: $691/resident Poverty: 1,579 residents (7%) Median household income: $78K General: $8.7M [55%] ($378/resident) County Commissioners: $3.5M → Employee Benefits $1.2M, Transfer Out - Transferred To Another Fund $1.0M, Insurance $395K ⚠ $318K in unitemized 'Other' categories County Sheriff: $1.1M → Salaries and Wages $914K, Repair and Maintenance Supplies $88K, Employee Benefits $11K ⚠ $65K in unitemized 'Other' categories Jail: $1.1M → Salaries and Wages $785K, Utility Services $93K, Repairs and Maintenance $84K ⚠ $29K in unitemized 'Other' categories Circuit Court: $359K → Salaries and Wages $175K, Professional Services $140K, Employee Benefits $4,140 ⚠ $37K in unitemized 'Other' categories No Department: $290K ⚠ $290K in unitemized 'Other' categories County Auditor: $282K → Salaries and Wages $161K, Repairs and Maintenance $91K, Professional Services $12K ⚠ $4,897 in unitemized 'Other' categories Roads & Bridges: $3.9M [25%] ($170/resident) • Repairs and Maintenance: $2.2M • Repair and Maintenance Supplies: $700K • Machinery, Equipment, and Vehicles: $269K • Other Services and Charges: $264K Health: $2.9M [18%] ($126/resident) • Other Services and Charges: $2.6M • Salaries and Wages: $186K • Employee Benefits: $35K • Transfer Out - Transferred To Another Fund: $34K Social Services: $143K [1%] ($6/resident) • Other Disbursements: $132K • Machinery, Equipment, and Vehicles: $12K • Other Services and Charges: $50 Assessment: $113K [1%] ($5/resident) • Other Services and Charges: $113K Courts & Justice: $109K [1%] ($5/resident) • Other Services and Charges: $53K • Salaries and Wages: $47K • Employee Benefits: $8,754 Law Enforcement: $40K [0%] ($2/resident) • Machinery, Equipment, and Vehicles: $16K • Other Disbursements: $12K • Other Services and Charges: $11K County Council District 4 compensation: $5,585/yr ⚠ $954K (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)