Kosciusko County Budget (2023)

── Kosciusko County Budget (2023) ── Total county budget: $43.4M County population: 80,442 Per-capita spending: $540/resident Poverty: 7,754 residents (10%) Median household income: $75K General: $22.4M [51%] ($278/resident) County Commissioners: $5.4M → Office Supplies $152K, Salaries and Wages $119K, Professional Services $9,425 ⚠ $5.2M in unitemized 'Other' categories County Sheriff: $3.5M → Office Supplies $239K, Salaries and Wages $85K, Operating Supplies $15K ⚠ $3.1M in unitemized 'Other' categories Jail: $3.1M → Salaries and Wages $109K, Operating Supplies $24K, Office Supplies $10K ⚠ $2.9M in unitemized 'Other' categories Circuit Court: $2.1M → Salaries and Wages $172K, Office Supplies $71K, Professional Services $425 ⚠ $1.8M in unitemized 'Other' categories Building Maintenance (Maint. & Repair - City Inspe: $1.2M → Repair and Maintenance Supplies $132K, Office Supplies $29K ⚠ $1.0M in unitemized 'Other' categories Superior Court #2: $929K → Professional Services $400, Office Supplies $92 ⚠ $928K in unitemized 'Other' categories Roads & Bridges: $10.8M [25%] ($135/resident) Maintenance & Repair: $2.6M → Repair and Maintenance Supplies $1.0M, Office Supplies $3,544 ⚠ $1.6M in unitemized 'Other' categories General & Undistributed Expense: $1.7M → Operating Supplies $377K, Office Supplies $3,097 ⚠ $1.3M in unitemized 'Other' categories Health: $6.2M [14%] ($78/resident) • Other Services and Charges: $5.1M • Other Personal Services: $1.1M • Office Supplies: $56K • Operating Supplies: $28K Law Enforcement: $3.5M [8%] ($43/resident) • Other Disbursements: $3.2M • Other Services and Charges: $272K • Office Supplies: $24K • Other Capital Outlays: $7,903 Assessment: $284K [1%] ($4/resident) • Other Services and Charges: $153K • Other Personal Services: $93K • Other Capital Outlays: $37K • Office Supplies: $2,285 Courts & Justice: $260K [1%] ($3/resident) • Other Services and Charges: $146K • Other Personal Services: $89K • Other Supplies: $23K • Operating Supplies: $1,296 Social Services: $700 [0%] ($0/resident) • Other Services and Charges: $700 ⚠ $23.7M (55% 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)