New Haven City Budget (2023)

── New Haven City Budget (2023) ── Total budget: $29.4M Water Utility: $9.8M [33%] • Transfer Out - Transferred To Another Fund: $2.3M • Purchased Wastewater Treatment: $1.7M • Salaries and Wages: $1.4M • Purchased Water: $1.2M ⚠ $653K in unitemized 'Other' categories Fire & EMS: $6.0M [20%] • Salaries and Wages: $2.8M • Employee Benefits: $1.1M • Transfer Out - Transferred To Another Fund: $454K • Repairs and Maintenance: $267K ⚠ $412K in unitemized 'Other' categories General: $5.2M [18%] • Salaries and Wages: $2.3M • Employee Benefits: $1.1M • Transfer Out - Transferred To Another Fund: $590K • Professional Services: $411K ⚠ $161K in unitemized 'Other' categories Streets & Roads: $3.4M [11%] • Construction: $1.7M • Professional Services: $628K • Salaries and Wages: $355K • Employee Benefits: $186K ⚠ $49K in unitemized 'Other' categories Parks & Recreation: $1.9M [6%] • Salaries and Wages: $756K • Employee Benefits: $238K • Utility Services: $146K • Operating Supplies: $94K ⚠ $175K in unitemized 'Other' categories Economic Development: $1.7M [6%] • Salaries and Wages: $173K • Professional Services: $132K • Employee Benefits: $66K • Machinery, Equipment, and Vehicles: $5,531 ⚠ $1.3M in unitemized 'Other' categories Sewer/Wastewater: $915K [3%] • Payments on Bonds and Other Debt Principal: $915K Capital Improvements: $240K [1%] • Machinery, Equipment, and Vehicles: $216K • Professional Services: $15K ⚠ $9,505 in unitemized 'Other' categories Police: $211K [1%] • Machinery, Equipment, and Vehicles: $2,995 • Salaries and Wages: $250 • Communication and Transportation: $111 ⚠ $208K in unitemized 'Other' categories Riverboat/Gaming: $99K [0%] ⚠ $99K in unitemized 'Other' categories ☎ Who to call about this budget: Angela Hamrick (City Clerk): (260) 748-7000 Steve McMichael (City Mayor): (260) 748-7070 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023