Montgomery County Budget (2023)

── Montgomery County Budget (2023) ── Total county budget: $30.2M County population: 38,312 Per-capita spending: $788/resident Poverty: 3,872 residents (10%) Median household income: $71K General: $21.8M [72%] ($570/resident) County Commissioners: $5.7M → Employee Benefits $3.1M, Professional Services $795K, Transfer Out - Transferred To Another Fund $367K ⚠ $673K in unitemized 'Other' categories Jail: $1.9M → Salaries and Wages $1.7M, Operating Supplies $28K, Repairs and Maintenance $25K ⚠ $100K in unitemized 'Other' categories County Auditor: $945K → Utility Services $450K, Salaries and Wages $434K, Office Supplies $2,724 ⚠ $58K in unitemized 'Other' categories County Council: $866K → Transfer Out - Transferred To Another Fund $780K, Professional Services $45K, Salaries and Wages $35K ⚠ $6,885 in unitemized 'Other' categories Roads & Bridges: $4.9M [16%] ($127/resident) County Highway: $2.2M → Salaries and Wages $874K, Employee Benefits $650K, Repairs and Maintenance $236K ⚠ $24K in unitemized 'Other' categories Law Enforcement: $2.2M [7%] ($58/resident) • Payments on Bonds and Other Debt Principal: $1.3M • Other Disbursements: $832K • Employee Benefits: $82K • Salaries and Wages: $15K Health: $453K [1%] ($12/resident) • Salaries and Wages: $315K • Employee Benefits: $52K • Machinery, Equipment, and Vehicles: $37K • Operating Supplies: $25K Social Services: $431K [1%] ($11/resident) • Payments To or On Behalf of Beneficiaries: $431K Assessment: $314K [1%] ($8/resident) • Salaries and Wages: $200K • Other Services and Charges: $63K • Professional Services: $34K • Printing and Advertising: $11K Courts & Justice: $81K [0%] ($2/resident) • Salaries and Wages: $65K • Other Services and Charges: $10K • Machinery, Equipment, and Vehicles: $2,300 • Operating Supplies: $2,025 County Council District 4 compensation: $5,000/yr ⚠ $1.2M (4% 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)