Jasper City Budget (2023)

── Jasper City Budget (2023) ── Total budget: $329.3M General: $101.1M [31%] • Purchase of Investments: $89.4M • Salaries and Wages: $5.7M • Insurance: $1.4M • Employee Benefits: $1.2M ⚠ $416K in unitemized 'Other' categories Economic Development: $81.9M [25%] • Purchase of Investments: $79.8M • Infrastructure: $1.2M • Payments on Bonds and Other Debt Principal: $713K • Professional Services: $182K Parks & Recreation: $47.9M [15%] • Purchase of Investments: $43.0M • Salaries and Wages: $1.5M • Improvements Other Than Buildings: $1.3M • Utility Services: $335K ⚠ $380K in unitemized 'Other' categories Capital Improvements: $27.9M [8%] • Purchase of Investments: $27.0M • Infrastructure: $791K • Land: $123K • Transfer Out - Transferred To Another Fund: $27K Streets & Roads: $19.9M [6%] • Purchase of Investments: $16.9M • Infrastructure: $1.9M • Transfer Out - Transferred To Another Fund: $237K ⚠ $784K in unitemized 'Other' categories Police: $19.7M [6%] • Purchase of Investments: $19.5M • Employee Benefits: $167K • Salaries and Wages: $300 ⚠ $60K in unitemized 'Other' categories Water Utility: $18.9M [6%] • Purchase of Investments: $10.1M • Transfer Out - Transferred To Another Fund: $3.1M • Infrastructure: $787K • Salaries and Wages: $73K ⚠ $4.8M in unitemized 'Other' categories Riverboat/Gaming: $6.4M [2%] • Purchase of Investments: $6.4M Fire & EMS: $4.5M [1%] • Purchase of Investments: $4.5M • Employee Benefits: $22K • Insurance: $11K Sewer/Wastewater: $1.0M [0%] • Purchase of Investments: $1.0M ☎ Who to call about this budget: Kiersten Knies (City Clerk): (812) 482-4255 Dean Vonderheide (City Mayor): (812) 482-4255 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023