Salem City Budget (2023)

── Salem City Budget (2023) ── Total budget: $16.0M General: $4.7M [29%] • Salaries and Wages: $1.7M • Employee Benefits: $1.0M • Insurance: $223K • Utility Services: $134K ⚠ $1.1M in unitemized 'Other' categories Sewer/Wastewater: $4.2M [26%] • Materials and Supplies: $323K • Salaries and Wages: $312K • Contractual Services: $301K • Transfer Out - Transferred To Another Fund: $299K ⚠ $2.2M in unitemized 'Other' categories Water Utility: $3.8M [24%] • Materials and Supplies: $753K • Salaries and Wages: $592K • Transfer Out - Transferred To Another Fund: $554K • Payments on Bonds and Other Debt Principal: $471K ⚠ $161K in unitemized 'Other' categories Streets & Roads: $1.4M [9%] • Repairs and Maintenance: $796K • Salaries and Wages: $389K • Infrastructure: $106K • Operating Supplies: $30K ⚠ $79K in unitemized 'Other' categories Economic Development: $820K [5%] • Improvements Other Than Buildings: $271K • Repairs and Maintenance: $253K • Professional Services: $15K • Utility Services: $300 ⚠ $281K in unitemized 'Other' categories Aviation: $278K [2%] • Insurance: $8,903 • Repairs and Maintenance: $1,936 • Communication and Transportation: $923 • Office Supplies: $226 ⚠ $266K in unitemized 'Other' categories Parks & Recreation: $276K [2%] • Salaries and Wages: $149K • Improvements Other Than Buildings: $32K • Operating Supplies: $13K • Repairs and Maintenance: $8,647 ⚠ $71K in unitemized 'Other' categories Police: $208K [1%] • Payment of Taxes and Other Payroll Withholdings: $145K • Salaries and Wages: $500 ⚠ $62K in unitemized 'Other' categories Fire & EMS: $133K [1%] • Payment of Taxes and Other Payroll Withholdings: $101K ⚠ $33K in unitemized 'Other' categories Capital Improvements: $76K [0%] • Buildings: $56K • Improvements Other Than Buildings: $15K • Machinery, Equipment, and Vehicles: $5,000 Riverboat/Gaming: $58K [0%] • Machinery, Equipment, and Vehicles: $30K • Repairs and Maintenance: $25K • Employee Benefits: $3,306 ⚠ $233 in unitemized 'Other' categories Stormwater: $4,050 [0%] ⚠ $4,050 in unitemized 'Other' categories ☎ Who to call about this budget: Sally Jo Hattabaugh (City Clerk): (812) 883-4264 Justin Green (City Mayor): (812) 883-4265 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023