Alexandria City Budget (2023)

── Alexandria City Budget (2023) ── Total budget: $10.0M General: $3.6M [36%] • Salaries and Wages: $2.1M • Employee Benefits: $940K • Insurance: $172K • Rentals: $114K ⚠ $262K in unitemized 'Other' categories Sewer/Wastewater: $3.0M [30%] • Payments on Bonds and Other Debt Principal: $537K • Salaries and Wages: $468K • Transfer Out - Transferred To Another Fund: $413K • Employee Pensions and Benefits: $320K ⚠ $780K in unitemized 'Other' categories Water Utility: $1.6M [16%] • Salaries and Wages: $540K • Employee Pensions and Benefits: $277K • Transfer Out - Transferred To Another Fund: $120K • Machinery, Equipment, and Vehicles: $119K ⚠ $303K in unitemized 'Other' categories Fire & EMS: $532K [5%] • Salaries and Wages: $83K • Machinery, Equipment, and Vehicles: $60K • Office Supplies: $54K • Payment of Taxes and Other Payroll Withholdings: $50K ⚠ $200K in unitemized 'Other' categories Streets & Roads: $478K [5%] • Salaries and Wages: $152K • Employee Benefits: $114K • Utility Services: $62K • Operating Supplies: $27K ⚠ $94K in unitemized 'Other' categories Parks & Recreation: $371K [4%] • Salaries and Wages: $59K • Utility Services: $34K • Repairs and Maintenance: $14K • Operating Supplies: $13K ⚠ $228K in unitemized 'Other' categories Police: $316K [3%] • Salaries and Wages: $155K • Payment of Taxes and Other Payroll Withholdings: $67K • Employee Benefits: $37K ⚠ $57K in unitemized 'Other' categories Riverboat/Gaming: $59K [1%] • Professional Services: $59K Capital Improvements: $25K [0%] • Machinery, Equipment, and Vehicles: $11K • Repairs and Maintenance: $4,522 • Improvements Other Than Buildings: $3,533 ⚠ $5,375 in unitemized 'Other' categories ☎ Who to call about this budget: Darcy VanErman (City Clerk): (765) 724-2541 Todd Naselroad (City Mayor): (765) 724-4633 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023