Portage City Budget (2023)

── Portage City Budget (2023) ── Total budget: $55.1M General: $27.9M [51%] • Salaries and Wages: $12.1M • Employee Benefits: $7.3M • Machinery, Equipment, and Vehicles: $3.0M • Payments on Tax Anticipation Warrants Principal: $2.5M ⚠ $444K in unitemized 'Other' categories Sewer/Wastewater: $12.7M [23%] • Salaries and Wages: $2.1M • Employee Pensions and Benefits: $1.4M • Contractual Services: $1.2M • Transfer Out - Transferred To Another Fund: $1.2M ⚠ $4.1M in unitemized 'Other' categories Streets & Roads: $5.6M [10%] • Interfund Loan - Repaid To Another Fund: $1.6M • Infrastructure: $1.6M • Salaries and Wages: $921K • Operating Supplies: $491K ⚠ $197K in unitemized 'Other' categories Water Utility: $3.2M [6%] • Salaries and Wages: $899K • Transfer Out - Transferred To Another Fund: $748K • Employee Pensions and Benefits: $575K • Contractual Services: $289K ⚠ $440K in unitemized 'Other' categories Police: $1.9M [3%] • Payment of Taxes and Other Payroll Withholdings: $1.3M • Operating Supplies: $27K • Machinery, Equipment, and Vehicles: $15K • Transfer Out - Transferred To Another Fund: $87 ⚠ $472K in unitemized 'Other' categories Fire & EMS: $1.7M [3%] • Payment of Taxes and Other Payroll Withholdings: $1.0M • Operating Supplies: $55K • Machinery, Equipment, and Vehicles: $23K • Employee Benefits: $12K ⚠ $621K in unitemized 'Other' categories Parks & Recreation: $1.5M [3%] • Salaries and Wages: $423K • Payments on Bonds and Other Debt Principal: $375K • Employee Benefits: $227K • Utility Services: $103K ⚠ $146K in unitemized 'Other' categories Capital Improvements: $713K [1%] • Professional Services: $262K • Repairs and Maintenance: $83K • Operating Supplies: $42K • Insurance: $28K ⚠ $278K in unitemized 'Other' categories ☎ Who to call about this budget: Elizabeth Modesto (City Clerk): (219) 762-7784 Austin Bonta (City Mayor): (219) 762-5425 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023