East Chicago City Budget (2023)

── East Chicago City Budget (2023) ── Total budget: $88.1M General: $29.6M [34%] • Salaries and Wages: $13.3M • Employee Benefits: $6.8M • Utility Services: $2.1M • Professional Services: $1.2M ⚠ $3.2M in unitemized 'Other' categories Water Utility: $18.6M [21%] • Interfund Loan - Repaid To Another Fund: $3.0M • Payments on Bonds and Other Debt Principal: $2.8M • Contractual Services: $2.5M • Interfund Loan - Loaned To Another Fund: $2.0M ⚠ $1.2M in unitemized 'Other' categories Riverboat/Gaming: $14.3M [16%] • Infrastructure: $3.4M • Repairs and Maintenance: $2.7M • Professional Services: $2.3M • Machinery, Equipment, and Vehicles: $1.0M ⚠ $3.1M in unitemized 'Other' categories Sewer/Wastewater: $9.8M [11%] • Transfer Out - Transferred To Another Fund: $1.9M • Salaries and Wages: $1.4M • Utility Services: $1.1M • Employee Benefits: $707K ⚠ $2.0M in unitemized 'Other' categories Streets & Roads: $4.2M [5%] • Repairs and Maintenance: $3.1M • Infrastructure: $497K • Professional Services: $246K • Operating Supplies: $55K ⚠ $229K in unitemized 'Other' categories Police: $3.8M [4%] • Payments To or On Behalf of Beneficiaries: $3.7M • Operating Supplies: $29K • Machinery, Equipment, and Vehicles: $27K • Communication and Transportation: $18K ⚠ $39K in unitemized 'Other' categories Economic Development: $2.9M [3%] • Improvements Other Than Buildings: $381K • Professional Services: $359K • Machinery, Equipment, and Vehicles: $356K • Repairs and Maintenance: $269K ⚠ $1.2M in unitemized 'Other' categories Parks & Recreation: $2.5M [3%] • Utility Services: $370K • Salaries and Wages: $333K • Employee Benefits: $95K • Operating Supplies: $62K ⚠ $1.4M in unitemized 'Other' categories Fire & EMS: $2.4M [3%] • Payments To or On Behalf of Beneficiaries: $2.4M • Communication and Transportation: $567 ⚠ $7,470 in unitemized 'Other' categories ☎ Who to call about this budget: Richard Medina (City Clerk): (219) 391-8491 Anthony Copeland (City Mayor): (219) 391-8200 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023