Hamilton County Budget (2023)

── Hamilton County Budget (2023) ── Total county budget: $258.1M County population: 365,056 Per-capita spending: $707/resident Poverty: 15,924 residents (4%) Median household income: $122K General: $126.4M [49%] ($346/resident) County Commissioners: $39.0M → Employee Benefits $26.6M, Professional Services $5.8M, Insurance $2.9M County Sheriff: $22.9M → Salaries and Wages $16.1M, Professional Services $2.1M, Operating Supplies $1.8M ⚠ $206K in unitemized 'Other' categories ISSD: $7.7M → Professional Services $2.8M, Salaries and Wages $2.1M, Operating Supplies $1.5M County Highway: $6.6M → Salaries and Wages $3.4M, Infrastructure $3.3M, Employee Benefits $11K Judicial Services (Court Services): $6.3M → Salaries and Wages $3.3M, Professional Services $2.2M, Transfer Out - Transferred To Another Fund $475K Buildings and Grounds: $5.7M → Utility Services $1.8M, Salaries and Wages $1.6M, Professional Services $678K Health: $62.1M [24%] ($170/resident) • Other Disbursements: $58.2M • Salaries and Wages: $2.1M • Employee Benefits: $954K • Professional Services: $456K Roads & Bridges: $58.3M [23%] ($160/resident) No Department: $6.6M → Infrastructure $3.7M, Professional Services $1.2M, Repair and Maintenance Supplies $1.1M ⚠ $2,325 in unitemized 'Other' categories Law Enforcement: $7.9M [3%] ($22/resident) • Other Disbursements: $4.1M • Salaries and Wages: $2.6M • Employee Benefits: $692K • Professional Services: $363K Assessment: $2.3M [1%] ($6/resident) • Purchase of Investments: $2.1M • Professional Services: $98K • Repairs and Maintenance: $43K • Salaries and Wages: $28K Courts & Justice: $927K [0%] ($3/resident) • Repairs and Maintenance: $491K • Salaries and Wages: $218K • Repair and Maintenance Supplies: $64K • Other Disbursements: $58K Social Services: $24K [0%] ($0/resident) • Transfer Out - Transferred To Another Fund: $23K • Other Disbursements: $1,350 County Council District 4 compensation: $37K/yr ⚠ $1.1M (0% 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)