Burns Harbor Town Budget (2023)

── Burns Harbor Town Budget (2023) ── Total budget: $3.7M General: $1.6M [44%] • Salaries and Wages: $839K • Employee Benefits: $287K • Professional Services: $171K • Insurance: $75K ⚠ $102K in unitemized 'Other' categories Streets & Roads: $1.4M [38%] • Transfer Out - Transferred To Another Fund: $245K • Repair and Maintenance Supplies: $24K • Utility Services: $20K • Repairs and Maintenance: $12K ⚠ $1.1M in unitemized 'Other' categories Sewer/Wastewater: $275K [7%] • Salaries and Wages: $116K • Purchased Wastewater Treatment: $55K • Employee Pensions and Benefits: $30K • Contractual Services: $21K ⚠ $44K in unitemized 'Other' categories Capital Improvements: $125K [3%] • Machinery, Equipment, and Vehicles: $38K ⚠ $88K in unitemized 'Other' categories Parks & Recreation: $113K [3%] • Salaries and Wages: $65K • Utility Services: $11K • Employee Benefits: $5,772 • Repairs and Maintenance: $5,748 ⚠ $10K in unitemized 'Other' categories Economic Development: $100K [3%] • Salaries and Wages: $48K • Employee Benefits: $3,666 ⚠ $48K in unitemized 'Other' categories Fire & EMS: $55K [1%] • Insurance: $25K • Salaries and Wages: $22K • Transfer Out - Transferred To Another Fund: $3,267 • Employee Benefits: $1,710 ⚠ $3,232 in unitemized 'Other' categories Police: $3,076 [0%] • Professional Services: $620 • Communication and Transportation: $568 ⚠ $1,888 in unitemized 'Other' categories ☎ Who to call about this budget: Nicholas Loving (Town Clerk-Treasurer): (219) 787-9413 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023