Hartford City City Budget (2023)

── Hartford City City Budget (2023) ── Total budget: $14.7M Sewer/Wastewater: $8.9M [61%] • Transfer Out - Transferred To Another Fund: $1.3M • Payments on Bonds and Other Debt Principal: $1.2M • Salaries and Wages: $703K • Employee Benefits: $272K ⚠ $5.1M in unitemized 'Other' categories General: $2.8M [19%] • Salaries and Wages: $1.5M • Insurance: $263K • Employee Benefits: $172K • Repair and Maintenance Supplies: $165K ⚠ $82K in unitemized 'Other' categories Water Utility: $1.4M [9%] • Transfer Out - Transferred To Another Fund: $400K • Salaries and Wages: $331K • Materials and Supplies: $137K • Employee Benefits: $113K ⚠ $294K in unitemized 'Other' categories Streets & Roads: $662K [4%] • Infrastructure: $241K • Salaries and Wages: $195K • Repairs and Maintenance: $38K • Machinery, Equipment, and Vehicles: $37K ⚠ $36K in unitemized 'Other' categories Economic Development: $299K [2%] ⚠ $299K in unitemized 'Other' categories Parks & Recreation: $174K [1%] • Professional Services: $155K ⚠ $20K in unitemized 'Other' categories Police: $141K [1%] • Salaries and Wages: $65K • Payment of Taxes and Other Payroll Withholdings: $34K • Payments To or On Behalf of Beneficiaries: $12K • Professional Services: $11K ⚠ $17K in unitemized 'Other' categories Fire & EMS: $124K [1%] • Salaries and Wages: $48K • Payments on Bonds and Other Debt Principal: $36K • Operating Supplies: $22K • Payment of Taxes and Other Payroll Withholdings: $17K Stormwater: $113K [1%] • Machinery, Equipment, and Vehicles: $70K • Salaries and Wages: $28K ⚠ $14K in unitemized 'Other' categories Capital Improvements: $79K [1%] • Professional Services: $64K • Distributions to Other Governmental Entities: $15K Riverboat/Gaming: $70K [0%] ⚠ $70K in unitemized 'Other' categories ☎ Who to call about this budget: Dana Whatley (City Clerk): (765) 348-1872 Daniel Eckstein (City Mayor): (765) 348-0412 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023