Wabash City Budget (2023)

── Wabash City Budget (2023) ── Total budget: $20.9M General: $9.7M [46%] • Salaries and Wages: $4.0M • Employee Benefits: $686K • Insurance: $424K • Utility Services: $246K ⚠ $3.7M in unitemized 'Other' categories Sewer/Wastewater: $5.2M [25%] • Transfer Out - Transferred To Another Fund: $1.3M • Payments on Bonds and Other Debt Principal: $1.3M • Salaries and Wages: $479K • Insurance: $98K ⚠ $2.0M in unitemized 'Other' categories Streets & Roads: $1.8M [9%] • Salaries and Wages: $536K • Repair and Maintenance Supplies: $325K • Employee Benefits: $294K • Repairs and Maintenance: $136K ⚠ $392K in unitemized 'Other' categories Police: $1.4M [7%] • Salaries and Wages: $767K • Employee Benefits: $12K • Machinery, Equipment, and Vehicles: $11K ⚠ $600K in unitemized 'Other' categories Economic Development: $1.1M [5%] • Land: $600K ⚠ $540K in unitemized 'Other' categories Parks & Recreation: $661K [3%] • Salaries and Wages: $278K • Employee Benefits: $90K • Repair and Maintenance Supplies: $51K • Utility Services: $48K ⚠ $137K in unitemized 'Other' categories Fire & EMS: $648K [3%] • Salaries and Wages: $635K • Employee Benefits: $11K ⚠ $1,000 in unitemized 'Other' categories Aviation: $279K [1%] • Salaries and Wages: $124K • Repairs and Maintenance: $14K • Repair and Maintenance Supplies: $6,000 • Utility Services: $3,875 ⚠ $128K in unitemized 'Other' categories Stormwater: $88K [0%] ⚠ $88K in unitemized 'Other' categories ☎ Who to call about this budget: Melanie Givens-Penn (City Clerk): (260) 571-0411 Scott Long (City Mayor): (260) 274-1485 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023