Shirley Town Budget (2023)

── Shirley Town Budget (2023) ── Total budget: $828K General: $405K [49%] • Salaries and Wages: $172K • Operating Supplies: $47K • Employee Benefits: $40K • Repairs and Maintenance: $33K ⚠ $39K in unitemized 'Other' categories Water Utility: $188K [23%] • Salaries and Wages: $56K • Employee Pensions and Benefits: $17K • Insurance: $16K • Materials and Supplies: $13K ⚠ $64K in unitemized 'Other' categories Police: $133K [16%] • Construction: $120K • Machinery, Equipment, and Vehicles: $12K • Operating Supplies: $1,471 Streets & Roads: $66K [8%] • Repairs and Maintenance: $48K • Utility Services: $13K • Operating Supplies: $1,455 ⚠ $3,722 in unitemized 'Other' categories Stormwater: $17K [2%] • Salaries and Wages: $4,396 • Employee Pensions and Benefits: $1,945 • Materials and Supplies: $1,852 • Bad Debt: $86 ⚠ $8,834 in unitemized 'Other' categories Economic Development: $10K [1%] • Machinery, Equipment, and Vehicles: $10K Capital Improvements: $3,597 [0%] • Machinery, Equipment, and Vehicles: $3,597 Riverboat/Gaming: $3,564 [0%] • Professional Services: $3,564 Parks & Recreation: $2,100 [0%] ⚠ $2,100 in unitemized 'Other' categories ☎ Who to call about this budget: Teresa Hester (Town Clerk-Treasurer): (765) 738-6381 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023