Attica City Budget (2023)

── Attica City Budget (2023) ── Total budget: $5.3M General: $1.8M [34%] • Salaries and Wages: $670K • Insurance: $250K • Machinery, Equipment, and Vehicles: $194K • Employee Benefits: $98K ⚠ $256K in unitemized 'Other' categories Sewer/Wastewater: $1.2M [23%] • Transfer Out - Transferred To Another Fund: $258K • Payments on Bonds and Other Debt Principal: $205K • Salaries and Wages: $203K • Contractual Services: $169K ⚠ $80K in unitemized 'Other' categories Water Utility: $1.1M [21%] • Transfer Out - Transferred To Another Fund: $328K • Contractual Services: $248K • Salaries and Wages: $173K • Materials and Supplies: $152K ⚠ $113K in unitemized 'Other' categories Streets & Roads: $481K [9%] • Infrastructure: $183K • Salaries and Wages: $83K • Utility Services: $50K • Transfer Out - Transferred To Another Fund: $49K Parks & Recreation: $345K [7%] • Machinery, Equipment, and Vehicles: $249K • Salaries and Wages: $42K • Repairs and Maintenance: $19K • Operating Supplies: $13K ⚠ $8,751 in unitemized 'Other' categories Economic Development: $151K [3%] • Machinery, Equipment, and Vehicles: $151K Capital Improvements: $138K [3%] • Improvements Other Than Buildings: $51K • Machinery, Equipment, and Vehicles: $46K • Infrastructure: $41K Police: $33K [1%] • Salaries and Wages: $33K ☎ Who to call about this budget: Joanne Broadwater (City Clerk): (765) 762-2467 Lawrence Grant (City Mayor): (765) 762-2467 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023