Decatur City Budget (2023)

── Decatur City Budget (2023) ── Total budget: $21.8M Water Utility: $6.2M [28%] • Transfer Out - Transferred To Another Fund: $1.4M • Salaries and Wages: $909K • Payments on Bonds and Other Debt Principal: $847K • Payments on Bonds and Other Debt Interest: $502K ⚠ $2.6M in unitemized 'Other' categories General: $5.4M [25%] • Salaries and Wages: $2.8M • Employee Benefits: $1.0M • Utility Services: $200K • Repairs and Maintenance: $197K ⚠ $373K in unitemized 'Other' categories Sewer/Wastewater: $4.6M [21%] • Transfer Out - Transferred To Another Fund: $1.4M • Payments on Bonds and Other Debt Principal: $915K • Salaries and Wages: $813K • Payments on Bonds and Other Debt Interest: $360K ⚠ $1.1M in unitemized 'Other' categories Streets & Roads: $2.7M [12%] • Repairs and Maintenance: $1.4M • Salaries and Wages: $535K • Employee Benefits: $283K • Professional Services: $111K ⚠ $84K in unitemized 'Other' categories Police: $994K [5%] • Payment of Taxes and Other Payroll Withholdings: $418K • Salaries and Wages: $289K • Employee Benefits: $222K • Communication and Transportation: $9,454 ⚠ $57K in unitemized 'Other' categories Parks & Recreation: $935K [4%] • Salaries and Wages: $368K • Employee Benefits: $118K • Repair and Maintenance Supplies: $69K • Utility Services: $57K ⚠ $228K in unitemized 'Other' categories Economic Development: $471K [2%] ⚠ $471K in unitemized 'Other' categories Fire & EMS: $269K [1%] • Salaries and Wages: $153K • Employee Benefits: $107K • Operating Supplies: $7,572 • Insurance: $100 ⚠ $2,318 in unitemized 'Other' categories Capital Improvements: $190K [1%] • Payments on Bonds and Other Debt Principal: $110K • Buildings: $32K • Payments on Bonds and Other Debt Interest: $23K • Professional Services: $15K ⚠ $10K in unitemized 'Other' categories Riverboat/Gaming: $98K [0%] • Professional Services: $50K • Improvements Other Than Buildings: $48K ☎ Who to call about this budget: Eran Hackman (City Clerk): (260) 724-7171 Dan Rickord (City Mayor): (260) 724-7171 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023