Rochester City Budget (2023)

── Rochester City Budget (2023) ── Total budget: $13.6M Sewer/Wastewater: $6.8M [50%] • Salaries and Wages: $548K • Contractual Services: $203K • Employee Benefits: $196K • Purchased Wastewater Treatment: $157K ⚠ $5.1M in unitemized 'Other' categories General: $3.5M [26%] • Salaries and Wages: $1.6M • Employee Benefits: $696K • Repairs and Maintenance: $176K • Rentals: $116K ⚠ $560K in unitemized 'Other' categories Streets & Roads: $1.4M [11%] • Salaries and Wages: $409K • Professional Services: $405K • Employee Benefits: $197K • Machinery, Equipment, and Vehicles: $190K ⚠ $23K in unitemized 'Other' categories Parks & Recreation: $1.3M [10%] • Salaries and Wages: $357K • Improvements Other Than Buildings: $266K • Machinery, Equipment, and Vehicles: $127K • Repairs and Maintenance: $117K ⚠ $133K in unitemized 'Other' categories Economic Development: $243K [2%] • Professional Services: $175K ⚠ $68K in unitemized 'Other' categories Capital Improvements: $119K [1%] • Construction: $87K • Improvements Other Than Buildings: $24K ⚠ $7,856 in unitemized 'Other' categories Police: $65K [0%] • Communication and Transportation: $8,131 ⚠ $57K in unitemized 'Other' categories Riverboat/Gaming: $17K [0%] • Repairs and Maintenance: $11K • Professional Services: $4,826 • Machinery, Equipment, and Vehicles: $1,050 Fire & EMS: $14K [0%] ⚠ $14K in unitemized 'Other' categories ☎ Who to call about this budget: Beth Stocking (City Clerk): (574) 223-2510 Trent Odell (City Mayor): (574) 223-2510 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023