Marshall County Budget (2023)

── Marshall County Budget (2023) ── Total county budget: $25.2M County population: 46,284 Per-capita spending: $544/resident Poverty: 5,332 residents (12%) Median household income: $72K General: $15.8M [63%] ($342/resident) COUNTY COMMISSIONERS: $5.3M → Employee Benefits $2.5M, Insurance $467K, Utility Services $327K ⚠ $1.6M in unitemized 'Other' categories COUNTY SHERIFF: $2.5M → Salaries and Wages $1.5M, Employee Benefits $471K, Machinery, Equipment, and Vehicles $194K ⚠ $47K in unitemized 'Other' categories COUNTY COUNCIL: $1.7M → Transfer Out - Transferred To Another Fund $1.5M, Salaries and Wages $80K, Professional Services $24K ⚠ $129K in unitemized 'Other' categories PROBATION: $768K → Salaries and Wages $694K, Office Supplies $2,881, Communication and Transportation $2,405 ⚠ $65K in unitemized 'Other' categories PROSECUTING ATTORNEY: $654K → Salaries and Wages $579K, Professional Services $16K, Books and Other Media $10K ⚠ $28K in unitemized 'Other' categories BUILDING MAINTENANCE(MAINT.& REPAIR - CITY INSPECT: $625K → Repairs and Maintenance $298K, Salaries and Wages $239K, Machinery, Equipment, and Vehicles $35K ⚠ $22K in unitemized 'Other' categories Roads & Bridges: $6.7M [27%] ($145/resident) GENERAL & UNDISTRIBUTED EXPENSE: $2.2M → Repair and Maintenance Supplies $979K, Employee Benefits $505K, Salaries and Wages $255K ⚠ $38K in unitemized 'Other' categories MAINTENANCE & REPAIR: $600K → Salaries and Wages $436K, Employee Benefits $47K, Operating Supplies $13K ⚠ $100K in unitemized 'Other' categories HIGHWAY ADMINISTRATION: $179K → Salaries and Wages $151K, Employee Benefits $17K, Utility Services $4,657 ⚠ $2,399 in unitemized 'Other' categories Law Enforcement: $1.5M [6%] ($32/resident) • Other Disbursements: $967K • Salaries and Wages: $200K • Employee Benefits: $115K • Other Services and Charges: $102K Health: $593K [2%] ($13/resident) • Salaries and Wages: $374K • Employee Benefits: $143K • Rentals: $29K • Other Services and Charges: $7,535 Assessment: $450K [2%] ($10/resident) • Salaries and Wages: $224K • Employee Benefits: $109K • Other Capital Outlays: $89K • Other Services and Charges: $22K Courts & Justice: $168K [1%] ($4/resident) • Salaries and Wages: $89K • Other Services and Charges: $38K • Distributions to Other Governmental Entities: $12K • Professional Services: $9,986 Social Services: $625 [0%] ($0/resident) • Other Disbursements: $625 ⚠ $2.1M (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)