Warren County Budget (2023)

── Warren County Budget (2023) ── Total county budget: $9.3M County population: 8,464 Per-capita spending: $1,100/resident Poverty: 916 residents (11%) Median household income: $82K General: $6.8M [73%] ($801/resident) Personnel: $1.8M → Employee Benefits $1.8M County Commissioners: $1.0M → Professional Services $301K, Books and Other Media $224K, Insurance $210K ⚠ $5,076 in unitemized 'Other' categories Jail: $799K → Salaries and Wages $596K, Utility Services $58K, Operating Supplies $47K ⚠ $9,367 in unitemized 'Other' categories County Sheriff: $586K → Salaries and Wages $497K, Repair and Maintenance Supplies $78K, Employee Benefits $3,161 ⚠ $1,833 in unitemized 'Other' categories Emergency Ambulance/Medical Service: $350K → Professional Services $350K Administration: $301K → Salaries and Wages $301K Roads & Bridges: $1.9M [20%] ($220/resident) General & Undistributed Expense: $715K → Employee Benefits $292K, Repair and Maintenance Supplies $191K, Repairs and Maintenance $123K ⚠ $20K in unitemized 'Other' categories Maintenance & Repair: $382K → Salaries and Wages $368K, Employee Benefits $13K, Repairs and Maintenance $1,235 County Highway: $277K → Salaries and Wages $194K, Employee Benefits $83K No Department: $108K ⚠ $108K in unitemized 'Other' categories Health: $354K [4%] ($42/resident) • Salaries and Wages: $201K • Other Disbursements: $52K • Machinery, Equipment, and Vehicles: $43K • Professional Services: $21K Law Enforcement: $113K [1%] ($13/resident) • Other Disbursements: $112K • Employee Benefits: $918 • Salaries and Wages: $586 Assessment: $90K [1%] ($11/resident) • Professional Services: $82K • Salaries and Wages: $5,986 • Rentals: $2,149 Courts & Justice: $59K [1%] ($7/resident) • Salaries and Wages: $35K • Other Disbursements: $23K Social Services: $52K [1%] ($6/resident) • Other Disbursements: $52K County Council District 4 compensation: $4,876/yr ⚠ $159K (2% 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)