Cicero Town Budget (2023)

── Cicero Town Budget (2023) ── Total budget: $7.5M General: $3.3M [45%] • Salaries and Wages: $2.0M • Employee Benefits: $659K • Insurance: $82K • Repairs and Maintenance: $73K ⚠ $193K in unitemized 'Other' categories Water Utility: $2.7M [37%] • Salaries and Wages: $744K • Transfer Out - Transferred To Another Fund: $565K • Employee Pensions and Benefits: $319K • Power Production\Purchased Power: $166K ⚠ $354K in unitemized 'Other' categories Parks & Recreation: $714K [10%] • Salaries and Wages: $211K • Operating Supplies: $182K • Employee Benefits: $81K • Repairs and Maintenance: $48K ⚠ $126K in unitemized 'Other' categories Streets & Roads: $196K [3%] • Machinery, Equipment, and Vehicles: $32K • Operating Supplies: $17K • Repair and Maintenance Supplies: $10K • Employee Benefits: $4,130 ⚠ $130K in unitemized 'Other' categories Sewer/Wastewater: $193K [3%] • Payments on Bonds and Other Debt Principal: $70K • Payments on Bonds and Other Debt Interest: $38K • Improvements Other Than Buildings: $11K ⚠ $74K in unitemized 'Other' categories Capital Improvements: $186K [2%] • Improvements Other Than Buildings: $186K Fire & EMS: $113K [2%] • Operating Supplies: $42K • Professional Services: $16K ⚠ $55K in unitemized 'Other' categories Police: $13K [0%] ⚠ $13K in unitemized 'Other' categories ☎ Who to call about this budget: Rhonda Gary (Town Clerk-Treasurer): (317) 984-4900 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023