Madison County Budget (2023)

── Madison County Budget (2023) ── Total county budget: $61.8M County population: 131,900 Per-capita spending: $469/resident Poverty: 16,882 residents (13%) Median household income: $63K General: $52.0M [84%] ($394/resident) County Commissioners: $12.9M → Employee Benefits $8.6M, Insurance $1.4M, Salaries and Wages $240K ⚠ $2.5M in unitemized 'Other' categories County Sheriff: $9.1M → Employee Benefits $4.8M, Salaries and Wages $3.4M, Machinery, Equipment, and Vehicles $320K ⚠ $216K in unitemized 'Other' categories No Department: $5.2M → Transfer Out - Transferred To Another Fund $5.2M ⚠ $19K in unitemized 'Other' categories Jail: $3.7M → Salaries and Wages $2.6M, Utility Services $279K, Rentals $210K ⚠ $481K in unitemized 'Other' categories Prosecuting Attorney: $1.9M → Salaries and Wages $1.7M, Machinery, Equipment, and Vehicles $18K, Operating Supplies $14K ⚠ $58K in unitemized 'Other' categories Court House: $1.7M → Salaries and Wages $643K, Utility Services $302K, Buildings $291K ⚠ $121K in unitemized 'Other' categories Roads & Bridges: $4.9M [8%] ($37/resident) Highway Administration: $1.4M → Employee Benefits $875K, Salaries and Wages $410K, Utility Services $40K ⚠ $4,658 in unitemized 'Other' categories Maintenance & Repair: $1.3M → Salaries and Wages $1.3M, Professional Services $53K, Rentals $996 ⚠ $4,965 in unitemized 'Other' categories General & Undistributed Expense: $462K → Operating Supplies $278K, Salaries and Wages $171K, Repair and Maintenance Supplies $12K Health: $2.6M [4%] ($20/resident) • Salaries and Wages: $944K • Other Services and Charges: $854K • Employee Benefits: $486K • Transfer Out - Transferred To Another Fund: $217K Law Enforcement: $1.7M [3%] ($13/resident) • Other Services and Charges: $1.6M • Salaries and Wages: $66K • Transfer Out - Transferred To Another Fund: $28K • Professional Services: $16K Assessment: $298K [0%] ($2/resident) • Professional Services: $93K • Salaries and Wages: $87K • Distributions to Other Governmental Entities: $38K • Communication and Transportation: $36K Courts & Justice: $241K [0%] ($2/resident) • Salaries and Wages: $147K • Other Services and Charges: $56K • Office Supplies: $18K • Employee Benefits: $12K Social Services: $31K [0%] ($0/resident) • Salaries and Wages: $27K • Employee Benefits: $2,094 • Distributions to Other Governmental Entities: $1,204 • Other Services and Charges: $37 ⚠ $5.1M (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)