Covington City Budget (2023)

── Covington City Budget (2023) ── Total budget: $6.5M Electric Utility: $3.5M [53%] • Power Production\Purchased Power: $2.5M • Administrative and General: $140K • Customer Accounts: $70K • Transfer Out - Transferred To Another Fund: $69K ⚠ $684K in unitemized 'Other' categories General: $1.0M [16%] • Salaries and Wages: $409K • Employee Benefits: $207K • Machinery, Equipment, and Vehicles: $90K • Insurance: $38K ⚠ $213K in unitemized 'Other' categories Water Utility: $835K [13%] • Salaries and Wages: $176K • Employee Pensions and Benefits: $90K • Power Production\Purchased Power: $82K • Transfer Out - Transferred To Another Fund: $59K ⚠ $311K in unitemized 'Other' categories Streets & Roads: $732K [11%] • Repairs and Maintenance: $236K • Salaries and Wages: $187K • Repair and Maintenance Supplies: $103K • Employee Benefits: $70K ⚠ $12K in unitemized 'Other' categories Parks & Recreation: $156K [2%] • Salaries and Wages: $74K • Utility Services: $22K • Operating Supplies: $21K • Machinery, Equipment, and Vehicles: $18K ⚠ $5,096 in unitemized 'Other' categories Police: $118K [2%] • Payment of Taxes and Other Payroll Withholdings: $113K • Operating Supplies: $5,074 Sewer/Wastewater: $54K [1%] • Infrastructure: $8,000 ⚠ $46K in unitemized 'Other' categories Economic Development: $39K [1%] • Buildings: $20K ⚠ $19K in unitemized 'Other' categories Riverboat/Gaming: $37K [1%] • Repairs and Maintenance: $37K Capital Improvements: $11K [0%] ⚠ $11K in unitemized 'Other' categories ☎ Who to call about this budget: Linda Knecht (City Clerk): (765) 793-2331 Brad Crain (City Mayor): (765) 793-2331 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023