Mitchell City Budget (2023)

── Mitchell City Budget (2023) ── Total budget: $8.9M General: $4.2M [47%] • Salaries and Wages: $820K • Employee Benefits: $364K • Repair and Maintenance Supplies: $151K • Payments on Tax Anticipation Warrants Principal: $133K ⚠ $2.3M in unitemized 'Other' categories Water Utility: $2.5M [29%] • Transfer Out - Transferred To Another Fund: $432K • Salaries and Wages: $311K • Employee Benefits: $170K • Machinery, Equipment, and Vehicles: $102K ⚠ $1.4M in unitemized 'Other' categories Sewer/Wastewater: $999K [11%] • Salaries and Wages: $209K • Payments on Bonds and Other Debt Principal: $131K • Employee Benefits: $81K • Machinery, Equipment, and Vehicles: $58K ⚠ $388K in unitemized 'Other' categories Streets & Roads: $891K [10%] • Salaries and Wages: $305K • Transfer Out - Transferred To Another Fund: $260K • Employee Benefits: $137K • Repairs and Maintenance: $42K ⚠ $134K in unitemized 'Other' categories Parks & Recreation: $190K [2%] • Salaries and Wages: $63K • Repairs and Maintenance: $28K • Utility Services: $20K • Insurance: $8,266 ⚠ $60K in unitemized 'Other' categories Police: $68K [1%] ⚠ $68K in unitemized 'Other' categories Fire & EMS: $12K [0%] ⚠ $12K in unitemized 'Other' categories ☎ Who to call about this budget: Vicky Schlegel (City Clerk): (812) 849-3831 Don Caudell (City Mayor): (812) 849-3831 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023