Harrison County Budget (2023)

── Harrison County Budget (2023) ── Total county budget: $23.9M County population: 39,859 Per-capita spending: $598/resident Poverty: 2,826 residents (7%) Median household income: $74K General: $13.3M [56%] ($333/resident) Jail: $2.4M → Salaries and Wages $1.6M, Employee Benefits $702K ⚠ $75K in unitemized 'Other' categories County Commissioners: $2.1M → Utility Services $484K, Repairs and Maintenance $367K, Professional Services $114K ⚠ $1.0M in unitemized 'Other' categories County Sheriff: $1.6M → Salaries and Wages $1.2M, Employee Benefits $388K ⚠ $120 in unitemized 'Other' categories Building Maintenance (Maint. & Repair - City Inspe: $910K → Salaries and Wages $336K, Repairs and Maintenance $284K, Employee Benefits $177K ⚠ $10K in unitemized 'Other' categories County Auditor: $700K → Salaries and Wages $366K, Employee Benefits $240K, Office Supplies $16K ⚠ $68K in unitemized 'Other' categories Circuit Court: $546K → Salaries and Wages $287K, Employee Benefits $112K, Professional Services $93K ⚠ $48K in unitemized 'Other' categories Roads & Bridges: $6.7M [28%] ($167/resident) General & Undistributed Expense: $2.2M → Employee Benefits $966K, Salaries and Wages $217K, Repairs and Maintenance $170K ⚠ $473K in unitemized 'Other' categories Maintenance & Repair: $1.3M → Salaries and Wages $1.3M, Repair and Maintenance Supplies $6,993 ⚠ $20K in unitemized 'Other' categories Highway Administration: $280K → Salaries and Wages $261K, Office Supplies $5,967, Utility Services $4,219 ⚠ $8,953 in unitemized 'Other' categories Health: $1.7M [7%] ($43/resident) • Other Personal Services: $586K • Salaries and Wages: $580K • Employee Benefits: $372K • Other Services and Charges: $83K Law Enforcement: $1.2M [5%] ($30/resident) • Other Services and Charges: $431K • Payments To or On Behalf of Beneficiaries: $396K • Salaries and Wages: $171K • Employee Benefits: $164K Social Services: $361K [2%] ($9/resident) • Other Disbursements: $301K • Other Personal Services: $60K • Other Services and Charges: $80 Assessment: $342K [1%] ($9/resident) • Other Services and Charges: $260K • Salaries and Wages: $41K • Professional Services: $33K • Employee Benefits: $8,186 Courts & Justice: $325K [1%] ($8/resident) • Other Services and Charges: $235K • Salaries and Wages: $27K • Other Supplies: $20K • Other Disbursements: $14K County Council District 4 compensation: $15K/yr ⚠ $2.1M (9% 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)