Delphi City Budget (2023)

── Delphi City Budget (2023) ── Total budget: $13.0M General: $6.1M [47%] • Salaries and Wages: $922K • Employee Benefits: $803K • Professional Services: $512K • Purchase of Investments: $420K ⚠ $2.3M in unitemized 'Other' categories Water Utility: $2.4M [18%] • Transfer Out - Transferred To Another Fund: $1.1M • Salaries and Wages: $311K • Power Production\Purchased Power: $156K • Materials and Supplies: $151K ⚠ $249K in unitemized 'Other' categories Sewer/Wastewater: $1.9M [15%] • Salaries and Wages: $312K • Infrastructure: $257K • Power Production\Purchased Power: $222K • Sludge Removal: $177K ⚠ $300K in unitemized 'Other' categories Streets & Roads: $1.2M [10%] • Construction: $873K • Improvements Other Than Buildings: $145K • Operating Supplies: $6,906 ⚠ $221K in unitemized 'Other' categories Economic Development: $650K [5%] • Professional Services: $95K • Salaries and Wages: $86K • Employee Benefits: $16K • Repairs and Maintenance: $5,000 ⚠ $447K in unitemized 'Other' categories Fire & EMS: $603K [5%] • Purchase of Investments: $400K • Salaries and Wages: $43K • Repairs and Maintenance: $24K • Insurance: $23K ⚠ $80K in unitemized 'Other' categories Aviation: $100K [1%] • Repairs and Maintenance: $39K • Operating Supplies: $33K ⚠ $28K in unitemized 'Other' categories Parks & Recreation: $18K [0%] ⚠ $18K in unitemized 'Other' categories Riverboat/Gaming: $15K [0%] • Improvements Other Than Buildings: $15K Police: $15K [0%] • Payments To or On Behalf of Beneficiaries: $15K ☎ Who to call about this budget: Julie Price (City Clerk): (765) 564-2097 Kamron Yates (City Mayor): (765) 564-2097 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023