Greene County Budget (2023)

── Greene County Budget (2023) ── Total county budget: $19.7M County population: 31,021 Per-capita spending: $637/resident Poverty: 3,900 residents (13%) Median household income: $62K General: $14.1M [72%] ($456/resident) COUNTY COMMISSIONERS: $4.3M → Employee Benefits $2.8M, Insurance $916K, Professional Services $174K ⚠ $359K in unitemized 'Other' categories COUNTY SHERIFF: $1.5M → Salaries and Wages $820K, Employee Benefits $224K, Machinery, Equipment, and Vehicles $190K ⚠ $29K in unitemized 'Other' categories BUILDING DEPARTMENT(JAIL CONST.- BLDG. COMM.- PERM: $1.3M → Payments on Bonds and Other Debt Principal $1.3M JAIL: $1.2M → Salaries and Wages $784K, Professional Services $142K, Utility Services $49K ⚠ $206K in unitemized 'Other' categories NO DEPARTMENT: $528K ⚠ $528K in unitemized 'Other' categories PUBLIC DEFENDER: $520K → Salaries and Wages $379K, Professional Services $129K, Office Supplies $5,598 ⚠ $1,481 in unitemized 'Other' categories Roads & Bridges: $3.1M [16%] ($102/resident) MAINTENANCE & REPAIR: $1.3M → Salaries and Wages $848K, Repair and Maintenance Supplies $143K, Employee Benefits $106K ⚠ $7,665 in unitemized 'Other' categories GENERAL & UNDISTRIBUTED EXPENSE: $692K → Operating Supplies $299K, Repairs and Maintenance $216K, Office Supplies $69K ⚠ $1,501 in unitemized 'Other' categories NO DEPARTMENT: $417K → Transfer Out - Transferred To Another Fund $417K HIGHWAY ADMINISTRATION: $100K → Salaries and Wages $95K, Professional Services $2,500, Office Supplies $1,414 Law Enforcement: $985K [5%] ($32/resident) • Salaries and Wages: $620K • Employee Benefits: $131K • Machinery, Equipment, and Vehicles: $102K • Other Supplies: $64K Health: $911K [5%] ($29/resident) • Other Services and Charges: $559K • Salaries and Wages: $301K • Employee Benefits: $23K • Office Supplies: $9,810 Assessment: $421K [2%] ($14/resident) • Professional Services: $269K • Salaries and Wages: $87K • Other Services and Charges: $39K • Employee Benefits: $13K Courts & Justice: $129K [1%] ($4/resident) • Salaries and Wages: $51K • Other Services and Charges: $47K • Office Supplies: $15K • Communication and Transportation: $7,494 Social Services: $9,174 [0%] ($0/resident) • Other Services and Charges: $6,235 • Employee Benefits: $1,884 • Office Supplies: $705 • Other Disbursements: $350 County Council District 4 compensation: $11K/yr ⚠ $1.5M (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)