Peru City Budget (2023)

── Peru City Budget (2023) ── Total budget: $64.5M Electric Utility: $35.6M [55%] • Transmission and Distribution: $31.2M • Employee Benefits: $1.2M ⚠ $3.1M in unitemized 'Other' categories Sewer/Wastewater: $8.8M [14%] • Payments on Bonds and Other Debt Principal: $1.8M ⚠ $7.0M in unitemized 'Other' categories General: $7.3M [11%] • Salaries and Wages: $2.7M • Insurance: $2.0M • Employee Benefits: $419K • Transfer Out - Transferred To Another Fund: $346K ⚠ $1.1M in unitemized 'Other' categories Water Utility: $5.0M [8%] ⚠ $5.0M in unitemized 'Other' categories Fire & EMS: $3.7M [6%] • Salaries and Wages: $1.5M • Insurance: $524K • Employee Benefits: $488K • Payment of Taxes and Other Payroll Withholdings: $431K ⚠ $631K in unitemized 'Other' categories Police: $1.6M [3%] • Payment of Taxes and Other Payroll Withholdings: $388K • Transfer Out - Transferred To Another Fund: $258K • Employee Benefits: $116K • Operating Supplies: $55K ⚠ $704K in unitemized 'Other' categories Streets & Roads: $1.3M [2%] • Transfer Out - Transferred To Another Fund: $409K • Salaries and Wages: $330K • Infrastructure: $317K • Operating Supplies: $51K ⚠ $111K in unitemized 'Other' categories Parks & Recreation: $572K [1%] • Salaries and Wages: $310K • Operating Supplies: $76K • Repair and Maintenance Supplies: $52K • Utility Services: $48K ⚠ $17K in unitemized 'Other' categories Stormwater: $427K [1%] ⚠ $427K in unitemized 'Other' categories Aviation: $179K [0%] • Salaries and Wages: $37K • Repairs and Maintenance: $27K • Improvements Other Than Buildings: $13K • Utility Services: $10K ⚠ $73K in unitemized 'Other' categories Capital Improvements: $44K [0%] ⚠ $44K in unitemized 'Other' categories ☎ Who to call about this budget: Andrea Newnum (City Clerk): (765) 472-2344 Michael Don Sturch (City Mayor): (765) 472-2400 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023