New Albany City Budget (2023)

── New Albany City Budget (2023) ── Total budget: $72.1M General: $33.1M [46%] • Salaries and Wages: $15.9M • Employee Benefits: $8.3M • Buildings: $2.0M • Utility Services: $1.1M ⚠ $3.0M in unitemized 'Other' categories Water Utility: $16.9M [23%] • Transfer Out - Transferred To Another Fund: $5.1M • Salaries and Wages: $2.2M • Employee Benefits: $1.4M • Infrastructure: $1.2M ⚠ $5.0M in unitemized 'Other' categories Streets & Roads: $7.3M [10%] • Infrastructure: $4.8M • Salaries and Wages: $1.1M • Employee Benefits: $241K • Operating Supplies: $109K ⚠ $959K in unitemized 'Other' categories Economic Development: $4.6M [6%] • Improvements Other Than Buildings: $1.9M • Salaries and Wages: $948K • Buildings: $884K • Employee Benefits: $195K ⚠ $438K in unitemized 'Other' categories Police: $3.7M [5%] • Salaries and Wages: $1.6M • Employee Benefits: $13K • Communication and Transportation: $420 • Machinery, Equipment, and Vehicles: $172 ⚠ $2.0M in unitemized 'Other' categories Stormwater: $2.1M [3%] • Employee Benefits: $608K • Salaries and Wages: $577K • Payments on Bonds and Other Debt Principal: $386K • Insurance: $113K ⚠ $288K in unitemized 'Other' categories Fire & EMS: $1.9M [3%] • Salaries and Wages: $1.8M • Machinery, Equipment, and Vehicles: $54K • Employee Benefits: $12K • Operating Supplies: $415 ⚠ $200 in unitemized 'Other' categories Parks & Recreation: $1.6M [2%] • Infrastructure: $570K • Machinery, Equipment, and Vehicles: $290K • Salaries and Wages: $34K • Employee Benefits: $6,304 ⚠ $693K in unitemized 'Other' categories Riverboat/Gaming: $835K [1%] ⚠ $835K in unitemized 'Other' categories Capital Improvements: $62K [0%] ⚠ $62K in unitemized 'Other' categories ☎ Who to call about this budget: Vicki Glotzbach (City Clerk): (812) 948-5336 Jeff Gahan (City Mayor): (812) 948-5333 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023