Rome City Town Budget (2023)

── Rome City Town Budget (2023) ── Total budget: $1.8M Sewer/Wastewater: $978K [54%] • Salaries and Wages: $222K • Materials and Supplies: $91K • Machinery, Equipment, and Vehicles: $82K • Insurance: $67K ⚠ $515K in unitemized 'Other' categories General: $482K [27%] • Salaries and Wages: $208K • Employee Benefits: $83K • Professional Services: $58K • Insurance: $27K ⚠ $8,921 in unitemized 'Other' categories Streets & Roads: $252K [14%] • Salaries and Wages: $77K • Improvements Other Than Buildings: $51K • Employee Benefits: $26K • Buildings: $11K ⚠ $75K in unitemized 'Other' categories Capital Improvements: $35K [2%] • Infrastructure: $31K • Repair and Maintenance Supplies: $4,480 Economic Development: $34K [2%] • Buildings: $34K Parks & Recreation: $10K [1%] ⚠ $10K in unitemized 'Other' categories Police: $4,583 [0%] ⚠ $4,583 in unitemized 'Other' categories ☎ Who to call about this budget: Heidi Lang (Town Clerk-Treasurer): (260) 854-2412 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023