Greencastle City Budget (2023)

── Greencastle City Budget (2023) ── Total budget: $12.8M General: $4.8M [37%] • Salaries and Wages: $2.9M • Employee Benefits: $1.2M • Insurance: $177K • Professional Services: $163K ⚠ $52K in unitemized 'Other' categories Water Utility: $2.4M [19%] • Salaries and Wages: $843K • Materials and Supplies: $393K • Contractual Services: $377K • Employee Benefits: $198K ⚠ $74K in unitemized 'Other' categories Sewer/Wastewater: $2.2M [17%] • Salaries and Wages: $523K • Infrastructure: $406K • Power Production\Purchased Power: $205K • Employee Benefits: $176K ⚠ $287K in unitemized 'Other' categories Streets & Roads: $1.8M [14%] • Repairs and Maintenance: $485K • Salaries and Wages: $395K • Transfer Out - Transferred To Another Fund: $375K • Employee Benefits: $146K ⚠ $9,637 in unitemized 'Other' categories Parks & Recreation: $1.3M [10%] • Improvements Other Than Buildings: $444K • Salaries and Wages: $340K • Employee Benefits: $83K • Operating Supplies: $74K ⚠ $134K in unitemized 'Other' categories Police: $124K [1%] • Operating Supplies: $5,666 • Machinery, Equipment, and Vehicles: $1,207 • Insurance: $100 ⚠ $117K in unitemized 'Other' categories Fire & EMS: $105K [1%] ⚠ $105K in unitemized 'Other' categories Riverboat/Gaming: $93K [1%] • Repairs and Maintenance: $93K Capital Improvements: $87K [1%] • Machinery, Equipment, and Vehicles: $71K ⚠ $16K in unitemized 'Other' categories ☎ Who to call about this budget: Mikayla Johnson (City Clerk): (765) 848-1510 Lynda Dunbar (City Mayor): (765) 653-3100 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023