Vincennes City Budget (2023)

── Vincennes City Budget (2023) ── Total budget: $36.6M Sewer/Wastewater: $16.1M [44%] • Salaries and Wages: $45K • Employee Benefits: $3,386 ⚠ $16.1M in unitemized 'Other' categories General: $7.7M [21%] • Salaries and Wages: $3.3M • Employee Benefits: $2.4M • Utility Services: $298K • Operating Supplies: $180K ⚠ $907K in unitemized 'Other' categories Water Utility: $3.7M [10%] ⚠ $3.7M in unitemized 'Other' categories Fire & EMS: $2.7M [7%] • Salaries and Wages: $2.4M • Employee Benefits: $213K • Machinery, Equipment, and Vehicles: $84K • Operating Supplies: $5,863 ⚠ $9,002 in unitemized 'Other' categories Streets & Roads: $2.5M [7%] • Infrastructure: $1.8M • Salaries and Wages: $493K • Employee Benefits: $99K • Repairs and Maintenance: $70K ⚠ $4,507 in unitemized 'Other' categories Economic Development: $1.1M [3%] • Transfer Out - Transferred To Another Fund: $305K • Buildings: $277K • Employee Benefits: $5,415 • Books and Other Media: $3,599 ⚠ $540K in unitemized 'Other' categories Parks & Recreation: $1.1M [3%] • Salaries and Wages: $358K • Payments on Bonds and Other Debt Principal: $281K • Repairs and Maintenance: $139K • Purchase of Investments: $125K ⚠ $65K in unitemized 'Other' categories Stormwater: $890K [2%] ⚠ $890K in unitemized 'Other' categories Police: $460K [1%] • Salaries and Wages: $251K • Employee Benefits: $138K • Professional Services: $37K • Machinery, Equipment, and Vehicles: $2,000 ⚠ $32K in unitemized 'Other' categories Capital Improvements: $191K [1%] • Operating Supplies: $95K ⚠ $96K in unitemized 'Other' categories Riverboat/Gaming: $5,328 [0%] • Employee Benefits: $5,328 ☎ Who to call about this budget: Catherine Lane (City Clerk): (812) 882-6426 Joe Yochum (City Mayor): (812) 882-7285 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023