Martin County Budget (2023)

── Martin County Budget (2023) ── Total county budget: $6.0M County population: 9,830 Per-capita spending: $613/resident Poverty: 1,575 residents (16%) Median household income: $69K General: $4.0M [66%] ($404/resident) COUNTY COMMISSIONERS: $883K → Employee Benefits $430K, Professional Services $205K, Salaries and Wages $63K ⚠ $143K in unitemized 'Other' categories COUNTY SHERIFF: $773K → Salaries and Wages $644K, Operating Supplies $59K, Repair and Maintenance Supplies $43K ⚠ $19K in unitemized 'Other' categories JAIL: $688K → Salaries and Wages $506K, Utility Services $65K, Professional Services $64K ⚠ $24K in unitemized 'Other' categories CIRCUIT COURT: $259K → Salaries and Wages $87K, Office Supplies $2,844, Machinery, Equipment, and Vehicles $1,725 ⚠ $165K in unitemized 'Other' categories MISCELLANEOUS: $190K → Professional Services $45K, Transfer Out - Transferred To Another Fund $25K, Communication and Transportation $12K ⚠ $104K in unitemized 'Other' categories COUNTY AUDITOR: $152K → Salaries and Wages $144K, Office Supplies $2,916, Printing and Advertising $350 ⚠ $4,206 in unitemized 'Other' categories Roads & Bridges: $1.4M [24%] ($146/resident) GENERAL & UNDISTRIBUTED EXPENSE: $540K → Repairs and Maintenance $102K, Employee Benefits $66K, Operating Supplies $46K ⚠ $216K in unitemized 'Other' categories MAINTENANCE & REPAIR: $520K → Salaries and Wages $418K, Professional Services $68K, Operating Supplies $31K ⚠ $1,868 in unitemized 'Other' categories HIGHWAY ADMINISTRATION: $110K → Salaries and Wages $84K, Utility Services $15K, Repairs and Maintenance $4,469 ⚠ $1,387 in unitemized 'Other' categories Assessment: $185K [3%] ($19/resident) • Other Services and Charges: $49K • Salaries and Wages: $41K • Books and Other Media: $31K • Other Disbursements: $26K Health: $151K [2%] ($15/resident) • Other Services and Charges: $79K • Other Supplies: $28K • Salaries and Wages: $26K • Professional Services: $11K Courts & Justice: $120K [2%] ($12/resident) • Other Services and Charges: $108K • Salaries and Wages: $9,023 • Other Disbursements: $1,380 • Employee Benefits: $1,010 Social Services: $98K [2%] ($10/resident) • Other Disbursements: $98K Law Enforcement: $71K [1%] ($7/resident) • Salaries and Wages: $26K • Other Supplies: $13K • Professional Services: $12K • Transfer Out - Transferred To Another Fund: $5,427 County Council District 4 compensation: $8,527/yr ⚠ $726K (12% 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)