Dugger Town Budget (2023)

── Dugger Town Budget (2023) ── Total budget: $889K Water Utility: $422K [47%] • Salaries and Wages: $103K • Materials and Supplies: $82K • Employee Pensions and Benefits: $23K • Contractual Services: $21K ⚠ $180K in unitemized 'Other' categories Sewer/Wastewater: $175K [20%] • Salaries and Wages: $67K • Contractual Services: $39K • Materials and Supplies: $21K • Employee Pensions and Benefits: $19K ⚠ $29K in unitemized 'Other' categories General: $142K [16%] • Salaries and Wages: $94K • Insurance: $7,000 • Employee Benefits: $6,192 • Professional Services: $5,732 ⚠ $20K in unitemized 'Other' categories Economic Development: $135K [15%] • Machinery, Equipment, and Vehicles: $83K • Distributions to Other Governmental Entities: $2,900 ⚠ $49K in unitemized 'Other' categories Streets & Roads: $5,703 [1%] • Repairs and Maintenance: $4,201 ⚠ $1,502 in unitemized 'Other' categories Riverboat/Gaming: $4,896 [1%] • Operating Supplies: $692 ⚠ $4,205 in unitemized 'Other' categories Capital Improvements: $3,717 [0%] • Office Supplies: $2,500 ⚠ $1,217 in unitemized 'Other' categories ☎ Who to call about this budget: Mendy Smith (Town Clerk-Treasurer): (812) 648-2118 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023