Bluffton City Budget (2023)

── Bluffton City Budget (2023) ── Total budget: $50.0M Electric Utility: $24.0M [48%] • Power Production\Purchased Power: $18.3M • Transfer Out - Transferred To Another Fund: $1.2M • Salaries and Wages: $1.0M • Transmission and Distribution: $741K ⚠ $1.9M in unitemized 'Other' categories Water Utility: $9.1M [18%] • Transfer Out - Transferred To Another Fund: $3.3M • Salaries and Wages: $1.7M • Employee Benefits: $556K • Materials and Supplies: $461K ⚠ $1.4M in unitemized 'Other' categories Sewer/Wastewater: $6.2M [12%] • Payments on Bonds and Other Debt Principal: $685K • Transfer Out - Transferred To Another Fund: $248K • Payments on Bonds and Other Debt Interest: $199K ⚠ $5.1M in unitemized 'Other' categories General: $5.8M [12%] • Salaries and Wages: $3.4M • Employee Benefits: $1.1M • Insurance: $143K • Utility Services: $141K ⚠ $602K in unitemized 'Other' categories Streets & Roads: $2.3M [5%] • Salaries and Wages: $428K • Machinery, Equipment, and Vehicles: $316K • Repairs and Maintenance: $243K • Payments on Bonds and Other Debt Principal: $234K ⚠ $506K in unitemized 'Other' categories Parks & Recreation: $1.8M [4%] • Infrastructure: $509K • Salaries and Wages: $418K • Employee Benefits: $108K • Machinery, Equipment, and Vehicles: $54K ⚠ $514K in unitemized 'Other' categories Economic Development: $427K [1%] • Professional Services: $325K • Purchase of Investments: $102K Police: $305K [1%] • Salaries and Wages: $284K • Machinery, Equipment, and Vehicles: $3,559 • Professional Services: $2,595 ⚠ $15K in unitemized 'Other' categories Capital Improvements: $113K [0%] • Machinery, Equipment, and Vehicles: $111K ⚠ $2,460 in unitemized 'Other' categories Fire & EMS: $12K [0%] ⚠ $12K in unitemized 'Other' categories ☎ Who to call about this budget: Bri Lautzenheiser MMC (City Clerk): (260) 824-0612 Scott Mentzer (City Mayor): (260) 824-1520 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023