Nappanee City Budget (2023)

── Nappanee City Budget (2023) ── Total budget: $24.0M General: $10.8M [45%] • Salaries and Wages: $3.3M • Purchase of Investments: $3.2M • Employee Benefits: $680K • Repairs and Maintenance: $342K ⚠ $1.8M in unitemized 'Other' categories Water Utility: $8.8M [37%] • Purchase of Investments: $1.8M • Transfer Out - Transferred To Another Fund: $923K • Salaries and Wages: $742K • Contractual Services: $661K ⚠ $3.5M in unitemized 'Other' categories Parks & Recreation: $1.6M [7%] • Salaries and Wages: $606K • Employee Benefits: $109K • Professional Services: $100K • Machinery, Equipment, and Vehicles: $88K ⚠ $292K in unitemized 'Other' categories Economic Development: $1.2M [5%] ⚠ $1.2M in unitemized 'Other' categories Streets & Roads: $1.1M [5%] • Salaries and Wages: $356K • Infrastructure: $136K • Insurance: $62K • Employee Benefits: $38K ⚠ $399K in unitemized 'Other' categories Aviation: $207K [1%] • Communication and Transportation: $78K • Improvements Other Than Buildings: $62K • Utility Services: $9,723 • Insurance: $5,500 ⚠ $38K in unitemized 'Other' categories Police: $164K [1%] • Payment of Taxes and Other Payroll Withholdings: $82K • Salaries and Wages: $81K • Communication and Transportation: $1,289 Sewer/Wastewater: $39K [0%] • Purchase of Investments: $39K Fire & EMS: $240 [0%] ⚠ $240 in unitemized 'Other' categories ☎ Who to call about this budget: Jeff Knight (City Clerk): (574) 773-2112 Phil Jenkins (City Mayor): (574) 773-2112 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023