Valparaiso City Budget (2023)

── Valparaiso City Budget (2023) ── Total budget: $112.2M Water Utility: $51.2M [46%] • Transfer Out - Transferred To Another Fund: $20.0M • Salaries and Wages: $4.6M • Employee Pensions and Benefits: $1.6M • Materials and Supplies: $1.5M ⚠ $17.6M in unitemized 'Other' categories General: $25.6M [23%] • Salaries and Wages: $9.5M • Employee Benefits: $5.4M • Transfer Out - Transferred To Another Fund: $4.4M • Repairs and Maintenance: $1.5M ⚠ $2.2M in unitemized 'Other' categories Fire & EMS: $11.1M [10%] • Salaries and Wages: $6.2M • Employee Benefits: $1.5M • Transfer Out - Transferred To Another Fund: $1.2M • Professional Services: $242K ⚠ $1.4M in unitemized 'Other' categories Parks & Recreation: $9.5M [8%] • Payment of Taxes and Other Payroll Withholdings: $3.5M • Salaries and Wages: $3.1M • Transfer Out - Transferred To Another Fund: $600K • Employee Benefits: $536K ⚠ $1.1M in unitemized 'Other' categories Streets & Roads: $3.9M [3%] • Salaries and Wages: $1.1M • Infrastructure: $1.0M • Operating Supplies: $264K • Professional Services: $244K ⚠ $494K in unitemized 'Other' categories Stormwater: $3.8M [3%] • Payments on Bonds and Other Debt Principal: $985K • Payments on Bonds and Other Debt Interest: $503K • Salaries and Wages: $406K • Employee Benefits: $16K ⚠ $1.9M in unitemized 'Other' categories Sewer/Wastewater: $3.6M [3%] • Payments on Bonds and Other Debt Principal: $1.8M • Payments on Bonds and Other Debt Interest: $516K • Improvements Other Than Buildings: $394K • Transfer Out - Transferred To Another Fund: $360K ⚠ $105K in unitemized 'Other' categories Economic Development: $2.6M [2%] ⚠ $2.6M in unitemized 'Other' categories Police: $515K [0%] • Salaries and Wages: $453K • Office Supplies: $315 • Insurance: $100 ⚠ $62K in unitemized 'Other' categories Capital Improvements: $417K [0%] • Machinery, Equipment, and Vehicles: $417K ☎ Who to call about this budget: Holly Taylor CPFA (City Clerk): (219) 462-1161 Jon Costas (City Mayor): (219) 462-1161 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023