Warsaw City Budget (2023)

── Warsaw City Budget (2023) ── Total budget: $57.4M Water Utility: $16.5M [29%] • Transfer Out - Transferred To Another Fund: $5.4M • Salaries and Wages: $3.3M • Purchase of Investments: $3.0M • Machinery, Equipment, and Vehicles: $2.3M ⚠ $838K in unitemized 'Other' categories General: $16.1M [28%] • Salaries and Wages: $5.9M • Employee Benefits: $2.7M • Machinery, Equipment, and Vehicles: $1.6M • Purchase of Investments: $1.0M ⚠ $520K in unitemized 'Other' categories Fire & EMS: $7.5M [13%] • Salaries and Wages: $3.5M • Employee Benefits: $1.7M • Insurance: $920K • Purchase of Investments: $500K ⚠ $145K in unitemized 'Other' categories Parks & Recreation: $6.4M [11%] • Buildings: $3.6M • Salaries and Wages: $1.1M • Employee Benefits: $458K • Repairs and Maintenance: $234K ⚠ $96K in unitemized 'Other' categories Sewer/Wastewater: $4.5M [8%] • Transfer Out - Transferred To Another Fund: $3.1M • Payments on Bonds and Other Debt Principal: $1.4M • Payments on Bonds and Other Debt Interest: $49K ⚠ $750 in unitemized 'Other' categories Aviation: $2.2M [4%] • Operating Supplies: $766K • Salaries and Wages: $325K • Transfer Out - Transferred To Another Fund: $265K • Machinery, Equipment, and Vehicles: $210K ⚠ $72K in unitemized 'Other' categories Economic Development: $1.4M [3%] • Improvements Other Than Buildings: $761K • Professional Services: $264K • Salaries and Wages: $23K • Employee Benefits: $8,711 ⚠ $383K in unitemized 'Other' categories Streets & Roads: $1.4M [2%] • Repairs and Maintenance: $1.0M • Repair and Maintenance Supplies: $259K • Operating Supplies: $100K ⚠ $20K in unitemized 'Other' categories Police: $922K [2%] • Purchase of Investments: $500K • Salaries and Wages: $247K • Employee Benefits: $175K • Insurance: $100 Capital Improvements: $438K [1%] • Improvements Other Than Buildings: $194K • Repairs and Maintenance: $139K • Repair and Maintenance Supplies: $78K • Professional Services: $27K ☎ Who to call about this budget: Lynne Christiansen (City Clerk): (574) 372-9545 Jeff Grose (City Mayor): (574) 372-9595 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023