Oakland City City Budget (2023)

── Oakland City City Budget (2023) ── Total budget: $3.4M Water Utility: $1.1M [32%] • Salaries and Wages: $178K • Infrastructure: $153K • Transfer Out - Transferred To Another Fund: $136K • Insurance: $95K ⚠ $388K in unitemized 'Other' categories Sewer/Wastewater: $1.1M [31%] • Salaries and Wages: $187K • Payments on Bonds and Other Debt Interest: $171K • Transfer Out - Transferred To Another Fund: $151K • Materials and Supplies: $150K ⚠ $195K in unitemized 'Other' categories General: $547K [16%] • Salaries and Wages: $270K • Insurance: $129K • Utility Services: $43K • Employee Benefits: $32K ⚠ $7,003 in unitemized 'Other' categories Fire & EMS: $352K [10%] • Salaries and Wages: $55K • Operating Supplies: $40K • Improvements Other Than Buildings: $31K • Machinery, Equipment, and Vehicles: $24K ⚠ $118K in unitemized 'Other' categories Economic Development: $164K [5%] • Operating Supplies: $4,200 ⚠ $160K in unitemized 'Other' categories Streets & Roads: $102K [3%] • Salaries and Wages: $36K • Employee Benefits: $28K • Repair and Maintenance Supplies: $16K • Operating Supplies: $9,523 ⚠ $2,730 in unitemized 'Other' categories Parks & Recreation: $62K [2%] • Repair and Maintenance Supplies: $28K • Utility Services: $26K • Salaries and Wages: $5,445 • Operating Supplies: $1,326 ⚠ $495 in unitemized 'Other' categories Riverboat/Gaming: $32K [1%] ⚠ $32K in unitemized 'Other' categories Capital Improvements: $10K [0%] • Repair and Maintenance Supplies: $10K ☎ Who to call about this budget: Sally Duncan (City Clerk): (812) 749-3222 James Deffendall (City Mayor): (812) 749-3222 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023