Perry County Budget (2023)

── Perry County Budget (2023) ── Total county budget: $13.2M County population: 19,270 Per-capita spending: $686/resident Poverty: 2,673 residents (14%) Median household income: $61K General: $6.7M [51%] ($347/resident) County Commissioners: $2.4M → Employee Benefits $1.4M, Insurance $199K, Professional Services $196K ⚠ $578K in unitemized 'Other' categories Circuit Court: $838K → Professional Services $512K, Salaries and Wages $304K, Books and Other Media $11K ⚠ $3,587 in unitemized 'Other' categories County Sheriff: $645K → Salaries and Wages $494K, Repair and Maintenance Supplies $56K, Machinery, Equipment, and Vehicles $40K ⚠ $7,200 in unitemized 'Other' categories Jail: $536K → Salaries and Wages $452K, Repair and Maintenance Supplies $9,981, Repairs and Maintenance $2,141 ⚠ $69K in unitemized 'Other' categories No Department: $413K → Transfer Out - Transferred To Another Fund $314K ⚠ $99K in unitemized 'Other' categories Clerk Of Circuit Court (County Clerk): $205K → Salaries and Wages $183K, Communication and Transportation $11K, Office Supplies $3,996 ⚠ $2,105 in unitemized 'Other' categories Roads & Bridges: $3.1M [23%] ($161/resident) General & Undistributed Expense: $671K → Employee Benefits $250K, Repairs and Maintenance $120K, Salaries and Wages $103K Maintenance & Repair: $316K → Salaries and Wages $180K, Transfer Out - Transferred To Another Fund $100K, Machinery, Equipment, and Vehicles $3,846 ⚠ $26K in unitemized 'Other' categories Highway Administration: $94K → Salaries and Wages $94K, Repairs and Maintenance $162 Courts & Justice: $2.4M [18%] ($125/resident) • Other Disbursements: $2.3M • Salaries and Wages: $61K • Employee Benefits: $11K • Other Services and Charges: $8,411 Health: $521K [4%] ($27/resident) • Salaries and Wages: $231K • Employee Benefits: $81K • Professional Services: $66K • Other Disbursements: $40K Law Enforcement: $388K [3%] ($20/resident) • Professional Services: $145K • Utility Services: $120K • Other Disbursements: $38K • Transfer Out - Transferred To Another Fund: $31K Assessment: $115K [1%] ($6/resident) • Professional Services: $79K • Other Services and Charges: $36K • Office Supplies: $785 County Council District 4 compensation: $4,783/yr ⚠ $829K (6% 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)