Fulton County Budget (2023)

── Fulton County Budget (2023) ── Total county budget: $11.3M County population: 20,312 Per-capita spending: $559/resident Poverty: 3,076 residents (15%) Median household income: $61K General: $6.1M [54%] ($299/resident) County Commissioners: $705K → Professional Services $195K, Salaries and Wages $87K, Employee Benefits $28K ⚠ $394K in unitemized 'Other' categories Probation: $530K → Salaries and Wages $421K, Employee Benefits $109K Network Administration: $493K → Salaries and Wages $153K, Infrastructure $128K, Employee Benefits $47K ⚠ $166K in unitemized 'Other' categories County Auditor: $412K → Salaries and Wages $283K, Employee Benefits $111K, Office Supplies $3,070 ⚠ $14K in unitemized 'Other' categories Clerk Of Circuit Court (County Clerk): $405K → Salaries and Wages $300K, Employee Benefits $87K, Operating Supplies $7,461 ⚠ $3,317 in unitemized 'Other' categories Public Defender: $361K → Professional Services $45K, Office Supplies $5,965, Operating Supplies $2,944 ⚠ $307K in unitemized 'Other' categories Roads & Bridges: $3.7M [32%] ($180/resident) Maintenance & Repair: $1.6M → Salaries and Wages $819K, Employee Benefits $273K, Office Supplies $184K ⚠ $276K in unitemized 'Other' categories Highway Mechanic: $677K → Operating Supplies $272K, Salaries and Wages $110K, Employee Benefits $40K ⚠ $255K in unitemized 'Other' categories Highway Administration: $259K → Salaries and Wages $178K, Employee Benefits $61K, Office Supplies $3,692 ⚠ $16K in unitemized 'Other' categories Law Enforcement: $1.0M [9%] ($51/resident) • Other Disbursements: $465K • Other Capital Outlays: $252K • Salaries and Wages: $99K • Other Services and Charges: $95K Health: $364K [3%] ($18/resident) • Salaries and Wages: $273K • Employee Benefits: $67K • Other Services and Charges: $16K • Office Supplies: $6,434 Assessment: $162K [1%] ($8/resident) • Other Services and Charges: $93K • Salaries and Wages: $40K • Employee Benefits: $19K • Operating Supplies: $7,986 Courts & Justice: $54K [0%] ($3/resident) • Other Services and Charges: $54K • Office Supplies: $99 ⚠ $2.3M (21% 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)