Hobart City Budget (2023)

── Hobart City Budget (2023) ── Total budget: $72.4M General: $31.5M [44%] • Salaries and Wages: $12.8M • Payments on Tax Anticipation Warrants Principal: $6.0M • Employee Benefits: $5.0M • Insurance: $975K ⚠ $5.1M in unitemized 'Other' categories Sewer/Wastewater: $15.0M [21%] • Transfer Out - Transferred To Another Fund: $8.3M • Payments on Bonds and Other Debt Interest: $1.7M • Payments on Bonds and Other Debt Principal: $783K • Construction: $339K ⚠ $3.8M in unitemized 'Other' categories Water Utility: $6.1M [8%] • Purchased Wastewater Treatment: $2.1M • Salaries and Wages: $1.3M • Employee Pensions and Benefits: $855K • Contractual Services: $166K ⚠ $1.7M in unitemized 'Other' categories Streets & Roads: $5.5M [8%] • Infrastructure: $2.0M • Construction: $1.2M • Salaries and Wages: $1.1M • Employee Benefits: $511K ⚠ $288K in unitemized 'Other' categories Stormwater: $3.6M [5%] • Construction: $1.1M • Payments on Bonds and Other Debt Principal: $665K • Contractual Services: $621K • Payments on Bonds and Other Debt Interest: $426K ⚠ $151K in unitemized 'Other' categories Capital Improvements: $3.1M [4%] • Construction: $506K • Machinery, Equipment, and Vehicles: $57K ⚠ $2.6M in unitemized 'Other' categories Economic Development: $2.5M [3%] • Land: $665K • Infrastructure: $312K • Improvements Other Than Buildings: $254K • Construction: $205K ⚠ $597K in unitemized 'Other' categories Parks & Recreation: $2.2M [3%] • Payments on Bonds and Other Debt Principal: $700K • Salaries and Wages: $505K • Employee Benefits: $162K • Machinery, Equipment, and Vehicles: $94K ⚠ $642K in unitemized 'Other' categories Riverboat/Gaming: $1.3M [2%] • Machinery, Equipment, and Vehicles: $3,841 ⚠ $1.3M in unitemized 'Other' categories Police: $995K [1%] • Payments To or On Behalf of Beneficiaries: $451K • Payment of Taxes and Other Payroll Withholdings: $305K • Machinery, Equipment, and Vehicles: $143K • Communication and Transportation: $9,347 ⚠ $79K in unitemized 'Other' categories Fire & EMS: $544K [1%] • Payments To or On Behalf of Beneficiaries: $303K • Payment of Taxes and Other Payroll Withholdings: $230K • Salaries and Wages: $1,456 • Operating Supplies: $130 ⚠ $9,730 in unitemized 'Other' categories ☎ Who to call about this budget: Deborah Longer (City Clerk): (219) 942-1940 Josh Huddlestun (City Mayor): (219) 942-6112 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023