Linton City Budget (2023)

── Linton City Budget (2023) ── Total budget: $19.2M Electric Utility: $10.1M [53%] • Power Production\Purchased Power: $5.7M • Administrative and General: $1.2M • Customer Service: $261K • Purchase of Investments: $200K ⚠ $2.7M in unitemized 'Other' categories General: $2.6M [13%] • Salaries and Wages: $1.3M • Employee Benefits: $540K • Operating Supplies: $81K • Utility Services: $34K ⚠ $516K in unitemized 'Other' categories Water Utility: $2.4M [12%] • Materials and Supplies: $859K • Salaries and Wages: $503K • Transfer Out - Transferred To Another Fund: $103K • Contractual Services: $94K ⚠ $778K in unitemized 'Other' categories Sewer/Wastewater: $1.9M [10%] • Materials and Supplies: $286K • Transfer Out - Transferred To Another Fund: $227K • Chemicals: $49K • Salaries and Wages: $7,981 ⚠ $1.4M in unitemized 'Other' categories Streets & Roads: $1.2M [6%] • Infrastructure: $221K • Salaries and Wages: $130K • Operating Supplies: $71K • Employee Benefits: $45K ⚠ $690K in unitemized 'Other' categories Stormwater: $508K [3%] • Construction: $293K • Materials and Supplies: $120K ⚠ $95K in unitemized 'Other' categories Fire & EMS: $194K [1%] • Rentals: $158K • Salaries and Wages: $24K • Professional Services: $2,039 ⚠ $9,973 in unitemized 'Other' categories Police: $148K [1%] • Salaries and Wages: $109K • Operating Supplies: $27K ⚠ $12K in unitemized 'Other' categories Parks & Recreation: $117K [1%] • Utility Services: $30K • Operating Supplies: $25K • Salaries and Wages: $17K • Buildings: $16K ⚠ $12K in unitemized 'Other' categories Economic Development: $16K [0%] ⚠ $16K in unitemized 'Other' categories ☎ Who to call about this budget: Claudia Walker (City Clerk): (812) 847-7014 Ex 113 John Dennis Preble (City Mayor): (812) 847-7754 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023