Marion City Budget (2023)

── Marion City Budget (2023) ── Total budget: $50.6M General: $20.7M [41%] • Salaries and Wages: $9.4M • Employee Benefits: $5.6M • Professional Services: $598K • Utility Services: $555K ⚠ $3.0M in unitemized 'Other' categories Sewer/Wastewater: $10.9M [21%] • Infrastructure: $41K ⚠ $10.8M in unitemized 'Other' categories Water Utility: $9.3M [18%] ⚠ $9.3M in unitemized 'Other' categories Streets & Roads: $3.8M [7%] • Repair and Maintenance Supplies: $784K • Salaries and Wages: $751K • Employee Benefits: $508K • Operating Supplies: $129K ⚠ $1.6M in unitemized 'Other' categories Parks & Recreation: $1.7M [3%] • Payments on Bonds and Other Debt Principal: $394K • Salaries and Wages: $334K • Operating Supplies: $220K • Employee Benefits: $149K ⚠ $463K in unitemized 'Other' categories Fire & EMS: $1.2M [2%] • Payment of Taxes and Other Payroll Withholdings: $32K • Machinery, Equipment, and Vehicles: $12K ⚠ $1.2M in unitemized 'Other' categories Police: $916K [2%] • Machinery, Equipment, and Vehicles: $102K • Payment of Taxes and Other Payroll Withholdings: $24K ⚠ $790K in unitemized 'Other' categories Stormwater: $745K [1%] ⚠ $745K in unitemized 'Other' categories Economic Development: $614K [1%] • Insurance: $250K ⚠ $364K in unitemized 'Other' categories Aviation: $470K [1%] • Repairs and Maintenance: $180K • Infrastructure: $75K • Professional Services: $74K • Utility Services: $29K ⚠ $64K in unitemized 'Other' categories Capital Improvements: $402K [1%] • Machinery, Equipment, and Vehicles: $114K ⚠ $288K in unitemized 'Other' categories ☎ Who to call about this budget: Debra Goodman (City Clerk): (765) 668-4424 Ronald Morrell Jr. (City Mayor): (765) 662-9931 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023