Terre Haute City Budget (2023)

── Terre Haute City Budget (2023) ── Total budget: $87.4M General: $39.2M [45%] • Salaries and Wages: $24.6M • Employee Benefits: $10.2M • Payments on Tax Anticipation Warrants Principal: $1.5M • Utility Services: $852K ⚠ $36K in unitemized 'Other' categories Sewer/Wastewater: $31.1M [36%] • Transfer Out - Transferred To Another Fund: $11.1M • Contractual Services: $7.0M • Salaries and Wages: $4.0M • Materials and Supplies: $1.4M ⚠ $4.0M in unitemized 'Other' categories Streets & Roads: $5.1M [6%] • Salaries and Wages: $1.9M • Professional Services: $1.4M • Operating Supplies: $711K • Employee Benefits: $581K ⚠ $33K in unitemized 'Other' categories Fire & EMS: $5.0M [6%] • Salaries and Wages: $2.9M • Payments on Bonds and Other Debt Principal: $777K • Professional Services: $348K • Operating Supplies: $211K ⚠ $121K in unitemized 'Other' categories Parks & Recreation: $3.6M [4%] • Salaries and Wages: $1.7M • Employee Benefits: $644K • Utility Services: $318K • Repairs and Maintenance: $237K ⚠ $11K in unitemized 'Other' categories Police: $2.6M [3%] • Salaries and Wages: $2.0M • Machinery, Equipment, and Vehicles: $169K • Professional Services: $161K • Improvements Other Than Buildings: $108K Capital Improvements: $845K [1%] • Professional Services: $503K • Machinery, Equipment, and Vehicles: $280K • Payments on Bonds and Other Debt Principal: $60K • Payments on Bonds and Other Debt Interest: $2,000 ☎ Who to call about this budget: Michelle Edwards (City Clerk): (812) 244-2103 Brandon Sakbun (City Mayor): (812) 244-2303 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023