Southport City Budget (2023)

── Southport City Budget (2023) ── Total budget: $1.1M General: $635K [59%] • Salaries and Wages: $326K • Insurance: $93K • Employee Benefits: $64K • Professional Services: $52K ⚠ $45K in unitemized 'Other' categories Streets & Roads: $250K [23%] • Repairs and Maintenance: $124K • Professional Services: $75K • Salaries and Wages: $37K • Utility Services: $9,453 Police: $89K [8%] • Operating Supplies: $58K • Repair and Maintenance Supplies: $1,901 ⚠ $29K in unitemized 'Other' categories Water Utility: $80K [7%] • Contractual Services: $57K • Salaries and Wages: $14K ⚠ $9,325 in unitemized 'Other' categories Parks & Recreation: $12K [1%] • Salaries and Wages: $2,910 • Utility Services: $2,136 • Professional Services: $750 • Repair and Maintenance Supplies: $99 ⚠ $6,332 in unitemized 'Other' categories Capital Improvements: $7,419 [1%] ⚠ $7,419 in unitemized 'Other' categories ☎ Who to call about this budget: Alissa Newhouse (City Clerk): (317) 786-3585 Jim Cooney (City Mayor): (317) 786-5489 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023