Brazil City Budget (2023)

── Brazil City Budget (2023) ── Total budget: $13.0M General: $5.0M [39%] • Salaries and Wages: $1.6M • Employee Benefits: $1.2M • Operating Supplies: $200K • Professional Services: $130K ⚠ $1.6M in unitemized 'Other' categories Sewer/Wastewater: $4.7M [37%] • Contractual Services: $1.2M • Professional Services: $737K • Transfer Out - Transferred To Another Fund: $570K • Salaries and Wages: $511K ⚠ $540K in unitemized 'Other' categories Stormwater: $1.2M [9%] • Salaries and Wages: $88K • Employee Pensions and Benefits: $41K • Contractual Services: $720 ⚠ $1.1M in unitemized 'Other' categories Streets & Roads: $971K [7%] • Professional Services: $345K • Salaries and Wages: $241K • Operating Supplies: $66K • Insurance: $60K ⚠ $161K in unitemized 'Other' categories Parks & Recreation: $644K [5%] • Machinery, Equipment, and Vehicles: $174K • Salaries and Wages: $115K • Professional Services: $49K • Employee Benefits: $48K ⚠ $178K in unitemized 'Other' categories Fire & EMS: $177K [1%] • Salaries and Wages: $152K • Employee Benefits: $16K • Operating Supplies: $737 • Office Supplies: $368 ⚠ $7,402 in unitemized 'Other' categories Police: $120K [1%] • Salaries and Wages: $75K • Operating Supplies: $25K • Insurance: $105 • Employee Benefits: $36 ⚠ $21K in unitemized 'Other' categories Capital Improvements: $60K [0%] ⚠ $60K in unitemized 'Other' categories ☎ Who to call about this budget: Karen McQueen (City Clerk): (812) 448-8403x213 Brian Wyndham (City Mayor): (812) 443-2221 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023