Osgood Town Budget (2023)

── Osgood Town Budget (2023) ── Total budget: $4.8M Water Utility: $1.2M [25%] • Materials and Supplies: $288K • Salaries and Wages: $263K • Transfer Out - Transferred To Another Fund: $164K • Employee Pensions and Benefits: $123K ⚠ $104K in unitemized 'Other' categories Gas Utility: $1.1M [23%] • Transmission and Distribution: $474K • Administrative and General: $226K • Machinery, Equipment, and Vehicles: $105K • Salaries and Wages: $22K ⚠ $263K in unitemized 'Other' categories Economic Development: $936K [19%] • Professional Services: $6,500 • Buildings: $3,100 • Improvements Other Than Buildings: $329 ⚠ $926K in unitemized 'Other' categories Sewer/Wastewater: $831K [17%] • Salaries and Wages: $197K • Materials and Supplies: $120K • Transfer Out - Transferred To Another Fund: $116K • Employee Pensions and Benefits: $103K ⚠ $86K in unitemized 'Other' categories General: $599K [12%] • Salaries and Wages: $112K • Rentals: $79K • Operating Supplies: $60K • Insurance: $41K ⚠ $133K in unitemized 'Other' categories Streets & Roads: $117K [2%] • Repairs and Maintenance: $76K • Repair and Maintenance Supplies: $25K • Improvements Other Than Buildings: $9,995 • Operating Supplies: $6,000 Capital Improvements: $16K [0%] • Machinery, Equipment, and Vehicles: $16K ☎ Who to call about this budget: Tamara Wilhoit (Town Clerk-Treasurer): (812) 689-4240 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023