Jeffersonville City Budget (2023)

── Jeffersonville City Budget (2023) ── Total budget: $69.1M General: $40.0M [58%] • Salaries and Wages: $16.6M • Insurance: $9.7M • Employee Benefits: $6.7M • Professional Services: $872K ⚠ $3.3M in unitemized 'Other' categories Streets & Roads: $15.9M [23%] • Infrastructure: $5.1M • Improvements Other Than Buildings: $1.7M • Transfer Out - Transferred To Another Fund: $1.2M • Payments on Bonds and Other Debt Principal: $1.1M ⚠ $3.6M in unitemized 'Other' categories Parks & Recreation: $4.3M [6%] • Salaries and Wages: $1.9M • Professional Services: $745K • Employee Benefits: $420K • Utility Services: $384K ⚠ $303K in unitemized 'Other' categories Economic Development: $3.2M [5%] • Transfer Out - Transferred To Another Fund: $1.5M • Machinery, Equipment, and Vehicles: $381K • Repairs and Maintenance: $376K • Professional Services: $324K ⚠ $260K in unitemized 'Other' categories Water Utility: $2.7M [4%] • Contractual Services: $759K • Salaries and Wages: $648K • Insurance: $329K • Transfer Out - Transferred To Another Fund: $241K ⚠ $188K in unitemized 'Other' categories Fire & EMS: $1.3M [2%] • Employee Benefits: $1.3M • Salaries and Wages: $3,600 Police: $865K [1%] • Employee Benefits: $750K • Improvements Other Than Buildings: $49K • Machinery, Equipment, and Vehicles: $11K • Professional Services: $9,000 ⚠ $42K in unitemized 'Other' categories Riverboat/Gaming: $369K [1%] • Transfer Out - Transferred To Another Fund: $275K • Professional Services: $50K ⚠ $44K in unitemized 'Other' categories Capital Improvements: $365K [1%] • Machinery, Equipment, and Vehicles: $147K • Transfer Out - Transferred To Another Fund: $80K • Books and Other Media: $69K ⚠ $69K in unitemized 'Other' categories ☎ Who to call about this budget: Lisa Gill (City Clerk): (812) 285-6496 Mike Moore (City Mayor): (812) 285-6402 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023