Martinsville City Budget (2023)

── Martinsville City Budget (2023) ── Total budget: $22.4M General: $12.2M [54%] • Salaries and Wages: $4.5M • Books and Other Media: $2.9M • Employee Benefits: $2.5M • Professional Services: $368K ⚠ $1.3M in unitemized 'Other' categories Sewer/Wastewater: $4.0M [18%] • Payments on Bonds and Other Debt Interest: $1.5M • Contractual Services: $817K • Salaries and Wages: $639K • Insurance: $270K ⚠ $436K in unitemized 'Other' categories Streets & Roads: $2.0M [9%] • Salaries and Wages: $677K • Insurance: $385K • Employee Benefits: $111K • Rentals: $33K ⚠ $747K in unitemized 'Other' categories Economic Development: $1.3M [6%] • Construction: $473K • Professional Services: $298K • Salaries and Wages: $13K • Rentals: $8,310 ⚠ $527K in unitemized 'Other' categories Parks & Recreation: $1.1M [5%] • Salaries and Wages: $392K • Payments on Bonds and Other Debt Interest: $199K • Repair and Maintenance Supplies: $84K • Utility Services: $53K ⚠ $239K in unitemized 'Other' categories Riverboat/Gaming: $517K [2%] ⚠ $517K in unitemized 'Other' categories Stormwater: $421K [2%] • Contractual Services: $421K Capital Improvements: $353K [2%] • Machinery, Equipment, and Vehicles: $122K ⚠ $231K in unitemized 'Other' categories Police: $254K [1%] • Employee Benefits: $233K • Operating Supplies: $7,562 ⚠ $13K in unitemized 'Other' categories Fire & EMS: $188K [1%] • Employee Benefits: $175K • Repair and Maintenance Supplies: $9,000 ⚠ $3,617 in unitemized 'Other' categories ☎ Who to call about this budget: Benjamin Merida (City Clerk): (765) 342-6012 Kenneth Costin (City Mayor): (765) 342-2861 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023