Portland City Budget (2023)

── Portland City Budget (2023) ── Total budget: $13.6M General: $4.4M [32%] • Salaries and Wages: $1.7M • Employee Benefits: $1.2M • Utility Services: $246K • Machinery, Equipment, and Vehicles: $182K ⚠ $497K in unitemized 'Other' categories Sewer/Wastewater: $3.5M [26%] • Transfer Out - Transferred To Another Fund: $610K • Payments on Bonds and Other Debt Principal: $498K • Salaries and Wages: $476K • Contractual Services: $345K ⚠ $218K in unitemized 'Other' categories Streets & Roads: $1.6M [12%] • Salaries and Wages: $490K • Improvements Other Than Buildings: $474K • Employee Benefits: $209K • Machinery, Equipment, and Vehicles: $113K ⚠ $153K in unitemized 'Other' categories Water Utility: $1.4M [10%] • Salaries and Wages: $397K • Materials and Supplies: $264K • Employee Benefits: $167K • Transfer Out - Transferred To Another Fund: $105K ⚠ $275K in unitemized 'Other' categories Capital Improvements: $695K [5%] • Construction: $78K ⚠ $617K in unitemized 'Other' categories Parks & Recreation: $633K [5%] • Salaries and Wages: $191K • Payments on Bonds and Other Debt Principal: $100K • Repairs and Maintenance: $76K • Operating Supplies: $68K ⚠ $64K in unitemized 'Other' categories Aviation: $570K [4%] • Operating Supplies: $354K • Repairs and Maintenance: $70K • Salaries and Wages: $45K • Professional Services: $24K ⚠ $1,525 in unitemized 'Other' categories Economic Development: $387K [3%] • Distributions to Other Governmental Entities: $50K • Professional Services: $28K • Utility Services: $4,067 ⚠ $305K in unitemized 'Other' categories Fire & EMS: $240K [2%] • Employee Benefits: $127K • Payment of Taxes and Other Payroll Withholdings: $102K • Machinery, Equipment, and Vehicles: $9,744 • Operating Supplies: $965 Police: $229K [2%] • Payment of Taxes and Other Payroll Withholdings: $144K • Employee Benefits: $68K • Repair and Maintenance Supplies: $8,422 • Operating Supplies: $1,355 ⚠ $6,122 in unitemized 'Other' categories ☎ Who to call about this budget: Lori Phillips (City Clerk): (260) 726-9395 Jeff Westlake (City Mayor): (260) 726-9395 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023