Clinton City Budget (2023)

── Clinton City Budget (2023) ── Total budget: $6.3M Sewer/Wastewater: $2.3M [37%] • Construction: $382K • Salaries and Wages: $295K • Payments on Bonds and Other Debt Principal: $231K • Insurance: $123K ⚠ $1.3M in unitemized 'Other' categories General: $1.4M [22%] • Salaries and Wages: $544K • Employee Benefits: $287K • Utility Services: $95K • Professional Services: $80K ⚠ $210K in unitemized 'Other' categories Water Utility: $1.3M [21%] • Payments on Bonds and Other Debt Interest: $279K • Salaries and Wages: $251K • Payments on Bonds and Other Debt Principal: $96K • Insurance: $60K ⚠ $589K in unitemized 'Other' categories Streets & Roads: $814K [13%] • Repairs and Maintenance: $466K • Salaries and Wages: $63K • Employee Benefits: $25K • Operating Supplies: $23K ⚠ $205K in unitemized 'Other' categories Stormwater: $173K [3%] • Repairs and Maintenance: $71K ⚠ $102K in unitemized 'Other' categories Economic Development: $142K [2%] • Repairs and Maintenance: $12K ⚠ $130K in unitemized 'Other' categories Parks & Recreation: $49K [1%] • Salaries and Wages: $12K • Utility Services: $7,424 • Employee Benefits: $3,564 • Operating Supplies: $3,109 ⚠ $18K in unitemized 'Other' categories Fire & EMS: $40K [1%] • Repairs and Maintenance: $7,173 ⚠ $32K in unitemized 'Other' categories Police: $39K [1%] • Operating Supplies: $1,636 ⚠ $37K in unitemized 'Other' categories Riverboat/Gaming: $35K [1%] ⚠ $35K in unitemized 'Other' categories Capital Improvements: $825 [0%] ⚠ $825 in unitemized 'Other' categories ☎ Who to call about this budget: Bart Mooney (City Clerk): (812) 251-2211 John Moore (City Mayor): (765) 832-7477 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023