Rockport City Budget (2023)

── Rockport City Budget (2023) ── Total budget: $4.4M Sewer/Wastewater: $1.8M [41%] • Salaries and Wages: $174K • Contractual Services: $95K • Employee Pensions and Benefits: $51K • Materials and Supplies: $30K ⚠ $1.4M in unitemized 'Other' categories Streets & Roads: $888K [20%] • Infrastructure: $776K • Repairs and Maintenance: $77K • Insurance: $8,486 • Office Supplies: $1,995 ⚠ $24K in unitemized 'Other' categories General: $814K [18%] • Salaries and Wages: $420K • Employee Benefits: $125K • Professional Services: $66K • Insurance: $48K ⚠ $37K in unitemized 'Other' categories Water Utility: $558K [13%] • Salaries and Wages: $321K • Contractual Services: $87K • Employee Pensions and Benefits: $34K • Materials and Supplies: $8,975 ⚠ $108K in unitemized 'Other' categories Parks & Recreation: $267K [6%] • Salaries and Wages: $85K • Repairs and Maintenance: $75K • Utility Services: $31K • Payment of Taxes and Other Payroll Withholdings: $7,392 ⚠ $39K in unitemized 'Other' categories Economic Development: $100K [2%] ⚠ $100K in unitemized 'Other' categories Stormwater: $1,046 [0%] • Infrastructure: $1,046 ☎ Who to call about this budget: Rochelle Seneff (City Clerk): (812) 649-2242 Cathy Jo Kirkpatrick (City Mayor): (812) 649-2242 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023