Elwood City Budget (2023)

── Elwood City Budget (2023) ── Total budget: $13.6M General: $5.7M [42%] • Salaries and Wages: $3.1M • Employee Benefits: $1.0M • Insurance: $206K • Repairs and Maintenance: $190K ⚠ $440K in unitemized 'Other' categories Sewer/Wastewater: $3.2M [24%] • Salaries and Wages: $813K • Transfer Out - Transferred To Another Fund: $595K • Payments on Bonds and Other Debt Principal: $581K • Contractual Services: $285K ⚠ $17K in unitemized 'Other' categories Streets & Roads: $2.0M [14%] • Improvements Other Than Buildings: $598K • Salaries and Wages: $510K • Employee Benefits: $369K • Machinery, Equipment, and Vehicles: $204K ⚠ $70K in unitemized 'Other' categories Water Utility: $1.6M [11%] • Salaries and Wages: $483K • Employee Benefits: $272K • Power Production\Purchased Power: $126K • Contractual Services: $121K ⚠ $240K in unitemized 'Other' categories Police: $433K [3%] • Employee Benefits: $72K • Operating Supplies: $9,390 • Professional Services: $8,000 • Salaries and Wages: $1,200 ⚠ $342K in unitemized 'Other' categories Parks & Recreation: $298K [2%] • Salaries and Wages: $63K • Repair and Maintenance Supplies: $45K • Utility Services: $37K • Employee Benefits: $32K ⚠ $85K in unitemized 'Other' categories Fire & EMS: $231K [2%] • Employee Benefits: $65K • Salaries and Wages: $1,200 • Insurance: $201 ⚠ $164K in unitemized 'Other' categories Capital Improvements: $82K [1%] • Machinery, Equipment, and Vehicles: $51K ⚠ $31K in unitemized 'Other' categories Riverboat/Gaming: $51K [0%] • Employee Benefits: $51K Economic Development: $32K [0%] • Improvements Other Than Buildings: $32K ☎ Who to call about this budget: Allison Roby (City Clerk): (765) 552-5078 Todd Jones (City Mayor): (765) 552-5076 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023