Connersville City Budget (2023)

── Connersville City Budget (2023) ── Total budget: $37.6M Sewer/Wastewater: $17.1M [46%] • Payments on Bonds and Other Debt Interest: $12.3M • Salaries and Wages: $870K • Employee Pensions and Benefits: $465K • Contractual Services: $340K ⚠ $2.6M in unitemized 'Other' categories General: $12.3M [33%] • Salaries and Wages: $5.5M • Employee Benefits: $3.2M • Transfer Out - Transferred To Another Fund: $575K • Insurance: $248K ⚠ $2.0M in unitemized 'Other' categories Streets & Roads: $2.6M [7%] • Repair and Maintenance Supplies: $1.2M • Salaries and Wages: $431K • Transfer Out - Transferred To Another Fund: $412K • Employee Benefits: $230K ⚠ $38K in unitemized 'Other' categories Parks & Recreation: $1.3M [4%] • Salaries and Wages: $427K • Transfer Out - Transferred To Another Fund: $185K • Employee Benefits: $162K • Operating Supplies: $152K ⚠ $60K in unitemized 'Other' categories Fire & EMS: $1.2M [3%] • Payment of Taxes and Other Payroll Withholdings: $205K • Machinery, Equipment, and Vehicles: $18K • Salaries and Wages: $3,500 • Employee Benefits: $51 ⚠ $996K in unitemized 'Other' categories Police: $1.1M [3%] • Payment of Taxes and Other Payroll Withholdings: $345K • Machinery, Equipment, and Vehicles: $279K • Salaries and Wages: $3,000 • Employee Benefits: $44 ⚠ $489K in unitemized 'Other' categories Stormwater: $1.0M [3%] • Salaries and Wages: $100K • Contractual Services: $58K • Employee Pensions and Benefits: $47K • Materials and Supplies: $25K ⚠ $759K in unitemized 'Other' categories Economic Development: $420K [1%] • Transfer Out - Transferred To Another Fund: $250K • Payment of Taxes and Other Payroll Withholdings: $57K ⚠ $113K in unitemized 'Other' categories Aviation: $299K [1%] • Transfer Out - Transferred To Another Fund: $60K • Professional Services: $60K • Insurance: $25K • Utility Services: $17K ⚠ $111K in unitemized 'Other' categories Capital Improvements: $146K [0%] • Professional Services: $20K • Repairs and Maintenance: $2,282 ⚠ $123K in unitemized 'Other' categories Electric Utility: $37K [0%] • Payment of Taxes and Other Payroll Withholdings: $37K ☎ Who to call about this budget: Rosemary Brown (City Clerk): (765) 825-1271 Chad Frank (City Mayor): (765) 825-4211 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023