Mishawaka City Budget (2023)

── Mishawaka City Budget (2023) ── Total budget: $209.6M Electric Utility: $74.5M [36%] • Power Production\Purchased Power: $40.5M • Transfer Out - Transferred To Another Fund: $10.8M • Salaries and Wages: $4.3M • Construction: $2.9M ⚠ $8.9M in unitemized 'Other' categories Sewer/Wastewater: $40.6M [19%] • Transfer Out - Transferred To Another Fund: $12.9M • Construction: $8.5M • Payments on Bonds and Other Debt Principal: $5.9M • Salaries and Wages: $3.0M ⚠ $4.0M in unitemized 'Other' categories General: $37.1M [18%] • Salaries and Wages: $18.6M • Employee Benefits: $10.2M • Operating Supplies: $1.3M • Insurance: $1.0M ⚠ $3.6M in unitemized 'Other' categories Water Utility: $36.4M [17%] • Construction: $15.8M • Transfer Out - Transferred To Another Fund: $6.6M • Payments on Bonds and Other Debt Principal: $3.1M • Salaries and Wages: $2.4M ⚠ $1.8M in unitemized 'Other' categories Streets & Roads: $7.0M [3%] • Repairs and Maintenance: $1.8M • Salaries and Wages: $1.6M • Transfer Out - Transferred To Another Fund: $1.2M • Employee Benefits: $894K ⚠ $104K in unitemized 'Other' categories Economic Development: $5.2M [2%] • Repairs and Maintenance: $1.3M • Professional Services: $1.1M • Improvements Other Than Buildings: $1.0M • Machinery, Equipment, and Vehicles: $667K ⚠ $285K in unitemized 'Other' categories Parks & Recreation: $4.7M [2%] • Salaries and Wages: $2.1M • Employee Benefits: $739K • Utility Services: $488K • Repairs and Maintenance: $248K ⚠ $781K in unitemized 'Other' categories Fire & EMS: $2.2M [1%] • Salaries and Wages: $2.1M • Machinery, Equipment, and Vehicles: $124K ⚠ $3,500 in unitemized 'Other' categories Police: $1.2M [1%] • Salaries and Wages: $1.1M • Communication and Transportation: $46K • Operating Supplies: $45K • Machinery, Equipment, and Vehicles: $13K ⚠ $13K in unitemized 'Other' categories Capital Improvements: $659K [0%] • Repairs and Maintenance: $367K • Machinery, Equipment, and Vehicles: $183K • Payments on Bonds and Other Debt Principal: $100K • Payments on Bonds and Other Debt Interest: $10K ☎ Who to call about this budget: Debbie Block MMC (City Clerk): (574) 258-1616 David Wood (City Mayor): (574) 258-1601 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023