Wayne County Budget (2023)

── Wayne County Budget (2023) ── Total county budget: $44.8M County population: 66,397 Per-capita spending: $675/resident Poverty: 11,507 residents (17%) Median household income: $56K General: $32.5M [73%] ($490/resident) County Council: $7.8M → Employee Benefits $3.7M, Transfer Out - Transferred To Another Fund $423K, Professional Services $103K ⚠ $3.5M in unitemized 'Other' categories Jail: $4.9M → Salaries and Wages $2.6M, Professional Services $1.4M, Utility Services $313K ⚠ $367K in unitemized 'Other' categories County Commissioners: $4.8M → Employee Benefits $2.5M, Professional Services $1.2M, Salaries and Wages $410K ⚠ $31K in unitemized 'Other' categories County Sheriff: $3.1M → Salaries and Wages $2.0M, Employee Benefits $537K, Repair and Maintenance Supplies $204K ⚠ $106K in unitemized 'Other' categories Judicial Services (Court Services): $1.4M → Professional Services $858K, Salaries and Wages $410K, Operating Supplies $68K ⚠ $25K in unitemized 'Other' categories Data Processing (Computers): $1.1M → Salaries and Wages $450K, Professional Services $296K, Machinery, Equipment, and Vehicles $150K ⚠ $4,001 in unitemized 'Other' categories Roads & Bridges: $5.9M [13%] ($89/resident) Maintenance & Repair: $1.6M → Salaries and Wages $912K, Repair and Maintenance Supplies $450K, Employee Benefits $217K ⚠ $43K in unitemized 'Other' categories No Department: $920K → Transfer Out - Transferred To Another Fund $920K General & Undistributed Expense: $708K → Repairs and Maintenance $311K, Repair and Maintenance Supplies $191K, Salaries and Wages $97K Highway Administration: $314K → Salaries and Wages $165K, Professional Services $60K, Insurance $55K ⚠ $7,857 in unitemized 'Other' categories Law Enforcement: $3.5M [8%] ($53/resident) • Transfer Out - Transferred To Another Fund: $1.7M • Other Disbursements: $1.6M • Other Capital Outlays: $115K • Salaries and Wages: $56K Health: $1.5M [3%] ($23/resident) • Salaries and Wages: $1.2M • Other Capital Outlays: $124K • Operating Supplies: $70K • Professional Services: $56K Social Services: $685K [2%] ($10/resident) • Other Disbursements: $643K • Salaries and Wages: $41K • Other Capital Outlays: $300 Courts & Justice: $667K [1%] ($10/resident) • Other Services and Charges: $304K • Salaries and Wages: $147K • Other Supplies: $68K • Professional Services: $60K Assessment: $200 [0%] ($0/resident) • Other Capital Outlays: $200 ⚠ $4.6M (10% 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)