Mount Vernon City Budget (2023)

── Mount Vernon City Budget (2023) ── Total budget: $18.9M Sewer/Wastewater: $7.2M [38%] • Contractual Services: $933K • Salaries and Wages: $589K • Power Production\Purchased Power: $187K • Employee Benefits: $119K ⚠ $5.3M in unitemized 'Other' categories Water Utility: $5.6M [30%] • Salaries and Wages: $790K • Contractual Services: $707K • Materials and Supplies: $484K • Power Production\Purchased Power: $273K ⚠ $3.0M in unitemized 'Other' categories General: $4.0M [21%] • Salaries and Wages: $1.8M • Employee Benefits: $800K • Utility Services: $283K • Rentals: $166K ⚠ $268K in unitemized 'Other' categories Streets & Roads: $1.0M [6%] • Salaries and Wages: $368K • Repairs and Maintenance: $291K • Professional Services: $149K • Machinery, Equipment, and Vehicles: $55K ⚠ $61K in unitemized 'Other' categories Parks & Recreation: $628K [3%] • Salaries and Wages: $345K • Operating Supplies: $61K • Utility Services: $39K • Insurance: $24K ⚠ $87K in unitemized 'Other' categories Police: $232K [1%] • Salaries and Wages: $47K • Office Supplies: $797 • Communication and Transportation: $732 • Employee Benefits: $680 ⚠ $182K in unitemized 'Other' categories Fire & EMS: $84K [0%] • Salaries and Wages: $83K • Employee Benefits: $1,058 ⚠ $688 in unitemized 'Other' categories Capital Improvements: $41K [0%] • Machinery, Equipment, and Vehicles: $15K • Improvements Other Than Buildings: $10K • Buildings: $6,430 • Repairs and Maintenance: $5,000 ⚠ $4,686 in unitemized 'Other' categories Economic Development: $1,760 [0%] ⚠ $1,760 in unitemized 'Other' categories ☎ Who to call about this budget: Cristi Sitzman (City Clerk): (812) 838-3317 Stephen Loehr (City Mayor): (812) 838-5576 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023