Johnson County Budget (2023)

── Johnson County Budget (2023) ── Total county budget: $55.1M County population: 166,315 Per-capita spending: $332/resident Poverty: 12,119 residents (7%) Median household income: $90K General: $36.0M [65%] ($216/resident) County Commissioners: $11.3M → Employee Benefits $9.2M, Insurance $1.2M, Salaries and Wages $401K ⚠ $18K in unitemized 'Other' categories County Sheriff: $5.9M → Salaries and Wages $4.2M, Employee Benefits $1.2M, Repairs and Maintenance $165K ⚠ $169K in unitemized 'Other' categories Probation: $2.4M → Salaries and Wages $2.4M ⚠ $17K in unitemized 'Other' categories Detention Center: $2.1M → Salaries and Wages $1.8M, Utility Services $90K, Professional Services $88K ⚠ $149K in unitemized 'Other' categories Prosecuting Attorney: $1.6M → Salaries and Wages $1.6M, Machinery, Equipment, and Vehicles $471 ⚠ $9,091 in unitemized 'Other' categories Jail: $1.6M → Operating Supplies $369K, Utility Services $341K, Repairs and Maintenance $112K ⚠ $650K in unitemized 'Other' categories Roads & Bridges: $7.6M [14%] ($46/resident) County Highway: $3.7M → Salaries and Wages $1.6M, Employee Benefits $727K, Operating Supplies $325K ⚠ $70K in unitemized 'Other' categories Law Enforcement: $4.8M [9%] ($29/resident) • Other Disbursements: $3.4M • Salaries and Wages: $481K • Transfer Out - Transferred To Another Fund: $367K • Professional Services: $147K Health: $3.3M [6%] ($20/resident) • Employee Benefits: $1.2M • Salaries and Wages: $996K • Purchase of Investments: $850K • Rentals: $66K Courts & Justice: $1.7M [3%] ($10/resident) • Other Disbursements: $1.3M • Salaries and Wages: $83K • Professional Services: $80K • Communication and Transportation: $57K Assessment: $1.0M [2%] ($6/resident) • Salaries and Wages: $433K • Professional Services: $432K • Repairs and Maintenance: $84K • Employee Benefits: $80K Social Services: $658K [1%] ($4/resident) • Other Disbursements: $637K • Payments To or On Behalf of Beneficiaries: $22K ⚠ $2.9M (5% 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)