Ogden Dunes Town Budget (2023)

── Ogden Dunes Town Budget (2023) ── Total budget: $1.7M General: $765K [46%] • Salaries and Wages: $423K • Employee Benefits: $135K • Professional Services: $92K • Insurance: $39K ⚠ $18K in unitemized 'Other' categories Water Utility: $506K [30%] • Transfer Out - Transferred To Another Fund: $218K • Purchased Water: $105K • Contractual Services: $58K • Salaries and Wages: $49K ⚠ $25K in unitemized 'Other' categories Streets & Roads: $246K [15%] • Salaries and Wages: $86K • Employee Benefits: $69K • Operating Supplies: $42K • Infrastructure: $14K ⚠ $1,620 in unitemized 'Other' categories Economic Development: $91K [5%] • Improvements Other Than Buildings: $37K • Utility Services: $27K • Repairs and Maintenance: $6,900 • Infrastructure: $6,028 ⚠ $8,760 in unitemized 'Other' categories Capital Improvements: $42K [3%] • Machinery, Equipment, and Vehicles: $5,966 ⚠ $36K in unitemized 'Other' categories Police: $22K [1%] • Machinery, Equipment, and Vehicles: $22K Parks & Recreation: $3,846 [0%] • Operating Supplies: $2,032 • Professional Services: $1,576 • Infrastructure: $239 ☎ Who to call about this budget: Amy Parry (Town Clerk-Treasurer): (219) 762-4125 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023