Montpelier City Budget (2023)

── Montpelier City Budget (2023) ── Total budget: $2.7M Sewer/Wastewater: $1.0M [39%] • Infrastructure: $499K • Transfer Out - Transferred To Another Fund: $278K • Salaries and Wages: $123K • Contractual Services: $46K ⚠ $30K in unitemized 'Other' categories General: $713K [27%] • Salaries and Wages: $370K • Employee Benefits: $91K • Professional Services: $61K • Utility Services: $44K ⚠ $26K in unitemized 'Other' categories Water Utility: $693K [26%] • Salaries and Wages: $172K • Contractual Services: $106K • Transfer Out - Transferred To Another Fund: $97K • Employee Pensions and Benefits: $70K ⚠ $78K in unitemized 'Other' categories Streets & Roads: $144K [5%] • Infrastructure: $64K • Repairs and Maintenance: $32K • Salaries and Wages: $15K • Operating Supplies: $15K Economic Development: $61K [2%] • Professional Services: $37K • Payments on Bonds and Other Debt Principal: $24K Riverboat/Gaming: $7,711 [0%] • Employee Benefits: $302 ⚠ $7,409 in unitemized 'Other' categories Police: $7,136 [0%] • Payments on Bonds and Other Debt Principal: $7,136 Capital Improvements: $1,291 [0%] • Infrastructure: $1,291 Parks & Recreation: $440 [0%] ⚠ $440 in unitemized 'Other' categories ☎ Who to call about this budget: Margaret Willmann (City Clerk): (765) 728-5642 Brad Neff (City Mayor): (765) 728-6500 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023