Hagerstown Town Budget (2023)

── Hagerstown Town Budget (2023) ── Total budget: $5.5M Electric Utility: $2.6M [48%] • Customer Accounts: $9,040 • Machinery, Equipment, and Vehicles: $795 ⚠ $2.6M in unitemized 'Other' categories General: $1.1M [20%] • Salaries and Wages: $529K • Employee Benefits: $211K • Insurance: $53K • Operating Supplies: $49K ⚠ $96K in unitemized 'Other' categories Sewer/Wastewater: $592K [11%] • Salaries and Wages: $149K • Transfer Out - Transferred To Another Fund: $97K • Employee Pensions and Benefits: $80K • Power Production\Purchased Power: $65K ⚠ $133K in unitemized 'Other' categories Water Utility: $550K [10%] • Transfer Out - Transferred To Another Fund: $149K • Salaries and Wages: $112K • Employee Pensions and Benefits: $72K • Materials and Supplies: $69K ⚠ $91K in unitemized 'Other' categories Streets & Roads: $243K [4%] • Salaries and Wages: $93K • Employee Benefits: $37K • Repairs and Maintenance: $31K • Machinery, Equipment, and Vehicles: $16K ⚠ $61K in unitemized 'Other' categories Economic Development: $180K [3%] ⚠ $180K in unitemized 'Other' categories Parks & Recreation: $131K [2%] • Salaries and Wages: $25K • Utility Services: $6,801 • Repairs and Maintenance: $6,312 • Professional Services: $3,861 ⚠ $87K in unitemized 'Other' categories Aviation: $28K [1%] • Repairs and Maintenance: $11K • Machinery, Equipment, and Vehicles: $7,290 • Salaries and Wages: $6,746 • Professional Services: $1,417 ⚠ $230 in unitemized 'Other' categories Police: $19K [0%] ⚠ $19K in unitemized 'Other' categories Fire & EMS: $3,803 [0%] • Payment of Taxes and Other Payroll Withholdings: $1,380 ⚠ $2,423 in unitemized 'Other' categories Capital Improvements: $700 [0%] ⚠ $700 in unitemized 'Other' categories ☎ Who to call about this budget: Julie Neal (Town Clerk-Treasurer): (765) 489-6171 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023