Seymour City Budget (2023)

── Seymour City Budget (2023) ── Total budget: $25.1M General: $16.7M [66%] • Salaries and Wages: $8.6M • Employee Benefits: $4.8M • Insurance: $454K • Professional Services: $348K ⚠ $1.8M in unitemized 'Other' categories Parks & Recreation: $2.8M [11%] • Salaries and Wages: $622K • Utility Services: $136K • Employee Benefits: $120K • Operating Supplies: $52K ⚠ $1.8M in unitemized 'Other' categories Economic Development: $1.2M [5%] • Insurance: $1.2M Streets & Roads: $1.2M [5%] • Salaries and Wages: $664K • Employee Benefits: $154K • Repair and Maintenance Supplies: $112K • Operating Supplies: $111K ⚠ $72K in unitemized 'Other' categories Water Utility: $1.2M [5%] • Salaries and Wages: $481K • Contractual Services: $208K • Insurance: $135K • Materials and Supplies: $82K ⚠ $183K in unitemized 'Other' categories Fire & EMS: $901K [4%] • Salaries and Wages: $408K • Payment of Taxes and Other Payroll Withholdings: $206K • Distributions to Other Governmental Entities: $143K • Machinery, Equipment, and Vehicles: $75K ⚠ $56K in unitemized 'Other' categories Police: $835K [3%] • Salaries and Wages: $515K • Distributions to Other Governmental Entities: $193K • Payment of Taxes and Other Payroll Withholdings: $13K • Insurance: $100 ⚠ $113K in unitemized 'Other' categories Capital Improvements: $378K [2%] • Machinery, Equipment, and Vehicles: $141K • Professional Services: $67K • Improvements Other Than Buildings: $66K • Communication and Transportation: $15K ⚠ $82K in unitemized 'Other' categories Electric Utility: $2,945 [0%] ⚠ $2,945 in unitemized 'Other' categories ☎ Who to call about this budget: Darrin Ray Boas (City Clerk): (812) 523-4345 Matt Nicholson (City Mayor): (812) 528-6319 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023