Tell City City Budget (2023)

── Tell City City Budget (2023) ── Total budget: $41.4M Electric Utility: $30.3M [73%] • Power Production\Purchased Power: $14.8M • Salaries and Wages: $1.1M • Transfer Out - Transferred To Another Fund: $941K • Employee Benefits: $748K ⚠ $12.6M in unitemized 'Other' categories General: $4.8M [12%] • Salaries and Wages: $2.0M • Employee Benefits: $1.3M • Repairs and Maintenance: $382K • Utility Services: $342K ⚠ $227K in unitemized 'Other' categories Water Utility: $2.6M [6%] • Salaries and Wages: $599K • Transfer Out - Transferred To Another Fund: $434K • Employee Benefits: $268K • Contractual Services: $188K ⚠ $656K in unitemized 'Other' categories Streets & Roads: $2.1M [5%] • Repairs and Maintenance: $1.9M • Salaries and Wages: $164K ⚠ $1,478 in unitemized 'Other' categories Economic Development: $895K [2%] • Transfer Out - Transferred To Another Fund: $80K ⚠ $815K in unitemized 'Other' categories Police: $286K [1%] • Salaries and Wages: $98K • Payment of Taxes and Other Payroll Withholdings: $48K • Machinery, Equipment, and Vehicles: $7,957 • Communication and Transportation: $6,372 ⚠ $123K in unitemized 'Other' categories Stormwater: $253K [1%] • Contractual Services: $175K • Materials and Supplies: $36K • Salaries and Wages: $29K • Employee Benefits: $6,218 ⚠ $5,578 in unitemized 'Other' categories Capital Improvements: $93K [0%] • Professional Services: $16K ⚠ $77K in unitemized 'Other' categories Riverboat/Gaming: $50K [0%] ⚠ $50K in unitemized 'Other' categories Fire & EMS: $600 [0%] ⚠ $600 in unitemized 'Other' categories ☎ Who to call about this budget: Connie Berger (City Clerk): (812) 547-2349 Chris Cail (City Mayor): (812) 547-5511 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023