Sullivan City Budget (2023)

── Sullivan City Budget (2023) ── Total budget: $6.1M Sewer/Wastewater: $3.3M [55%] • Transfer Out - Transferred To Another Fund: $592K • Salaries and Wages: $509K • Employee Pensions and Benefits: $216K • Insurance: $88K ⚠ $1.8M in unitemized 'Other' categories General: $1.6M [26%] • Salaries and Wages: $802K • Utility Services: $251K • Insurance: $110K • Machinery, Equipment, and Vehicles: $66K ⚠ $91K in unitemized 'Other' categories Streets & Roads: $365K [6%] • Infrastructure: $181K • Salaries and Wages: $96K • Operating Supplies: $58K • Repairs and Maintenance: $13K ⚠ $7,955 in unitemized 'Other' categories Parks & Recreation: $364K [6%] • Salaries and Wages: $64K • Repairs and Maintenance: $8,668 • Operating Supplies: $3,358 • Employee Benefits: $3,337 ⚠ $284K in unitemized 'Other' categories Water Utility: $254K [4%] • Salaries and Wages: $107K • Machinery, Equipment, and Vehicles: $35K • Employee Pensions and Benefits: $7,958 • Materials and Supplies: $2,879 ⚠ $102K in unitemized 'Other' categories Police: $83K [1%] • Payments To or On Behalf of Beneficiaries: $49K • Salaries and Wages: $34K Fire & EMS: $68K [1%] • Payments To or On Behalf of Beneficiaries: $43K • Salaries and Wages: $22K ⚠ $2,763 in unitemized 'Other' categories Riverboat/Gaming: $26K [0%] ⚠ $26K in unitemized 'Other' categories Capital Improvements: $10K [0%] • Infrastructure: $10K ☎ Who to call about this budget: Sue Pitts (City Clerk): (812) 268-6077 J.D. Wilson (City Mayor): (812) 268-6077 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023