Gas City City Budget (2023)

── Gas City City Budget (2023) ── Total budget: $15.6M Electric Utility: $7.3M [47%] • Administrative and General: $350K • Customer Accounts: $187K ⚠ $6.8M in unitemized 'Other' categories Sewer/Wastewater: $4.4M [28%] • Construction: $2.3M • Salaries and Wages: $338K • Employee Pensions and Benefits: $51K ⚠ $1.7M in unitemized 'Other' categories General: $2.3M [15%] • Salaries and Wages: $927K • Employee Benefits: $488K • Communication and Transportation: $143K • Operating Supplies: $65K ⚠ $451K in unitemized 'Other' categories Streets & Roads: $599K [4%] • Improvements Other Than Buildings: $185K • Salaries and Wages: $174K • Employee Benefits: $111K • Repairs and Maintenance: $91K Parks & Recreation: $314K [2%] • Utility Services: $109K • Operating Supplies: $47K • Salaries and Wages: $30K • Repair and Maintenance Supplies: $14K ⚠ $99K in unitemized 'Other' categories Stormwater: $285K [2%] • Salaries and Wages: $112K • Employee Pensions and Benefits: $10K ⚠ $164K in unitemized 'Other' categories Police: $141K [1%] • Payment of Taxes and Other Payroll Withholdings: $19K • Machinery, Equipment, and Vehicles: $17K ⚠ $106K in unitemized 'Other' categories Economic Development: $130K [1%] ⚠ $130K in unitemized 'Other' categories Capital Improvements: $70K [0%] • Repairs and Maintenance: $70K Fire & EMS: $44K [0%] • Repair and Maintenance Supplies: $41K • Machinery, Equipment, and Vehicles: $3,226 • Operating Supplies: $231 Riverboat/Gaming: $15K [0%] ⚠ $15K in unitemized 'Other' categories ☎ Who to call about this budget: Karen Wood (City Clerk): (765) 677-3079 Bill Rock (City Mayor): (765) 677-3080 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023