Lawrence City Budget (2023)

── Lawrence City Budget (2023) ── Total budget: $66.8M Water Utility: $28.7M [43%] • Transfer Out - Transferred To Another Fund: $12.5M • Purchased Wastewater Treatment: $4.5M • Contractual Services: $3.3M • Salaries and Wages: $2.6M ⚠ $3.1M in unitemized 'Other' categories General: $24.5M [37%] • Salaries and Wages: $12.7M • Employee Benefits: $4.7M • Professional Services: $818K • Insurance: $556K ⚠ $4.0M in unitemized 'Other' categories Sewer/Wastewater: $6.3M [9%] • Contractual Services: $2.1M • Payments on Bonds and Other Debt Principal: $1.5M • Payments on Bonds and Other Debt Interest: $518K • Materials and Supplies: $93K ⚠ $2.0M in unitemized 'Other' categories Streets & Roads: $3.4M [5%] • Salaries and Wages: $598K • Repair and Maintenance Supplies: $573K • Payments on Bonds and Other Debt Principal: $561K • Professional Services: $408K ⚠ $446K in unitemized 'Other' categories Fire & EMS: $2.9M [4%] • Salaries and Wages: $1.3M • Payments on Bonds and Other Debt Principal: $645K • Employee Benefits: $397K • Professional Services: $134K ⚠ $171K in unitemized 'Other' categories Capital Improvements: $496K [1%] • Payments on Bonds and Other Debt Principal: $386K • Machinery, Equipment, and Vehicles: $59K • Payments on Bonds and Other Debt Interest: $33K • Repairs and Maintenance: $13K ⚠ $5,215 in unitemized 'Other' categories Police: $470K [1%] • Salaries and Wages: $365K • Employee Benefits: $44K • Professional Services: $23K • Operating Supplies: $18K ⚠ $17K in unitemized 'Other' categories Parks & Recreation: $76K [0%] • Repairs and Maintenance: $32K • Operating Supplies: $3,764 • Rentals: $2,059 • Communication and Transportation: $1,977 ⚠ $36K in unitemized 'Other' categories ☎ Who to call about this budget: Leatrice Adkisson (City Clerk): (317) 542-4470 Deborah Whitfield (City Mayor): (317) 545-6191 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023