Washington City Budget (2023)

── Washington City Budget (2023) ── Total budget: $57.8M Electric Utility: $24.6M [43%] • Salaries and Wages: $1.6M • Transfer Out - Transferred To Another Fund: $1.1M • Payments on Bonds and Other Debt Principal: $452K • Payments on Bonds and Other Debt Interest: $10K ⚠ $21.5M in unitemized 'Other' categories Sewer/Wastewater: $13.1M [23%] • Transfer Out - Transferred To Another Fund: $4.1M • Payments on Bonds and Other Debt Principal: $2.3M • Salaries and Wages: $1.2M • Payments on Bonds and Other Debt Interest: $233K ⚠ $4.8M in unitemized 'Other' categories Water Utility: $8.6M [15%] • Transfer Out - Transferred To Another Fund: $3.0M • Salaries and Wages: $1.3M • Employee Pensions and Benefits: $235K • Payments on Bonds and Other Debt Interest: $7,509 ⚠ $4.0M in unitemized 'Other' categories General: $7.6M [13%] • Salaries and Wages: $3.6M • Employee Benefits: $1.8M • Professional Services: $358K • Operating Supplies: $262K ⚠ $388K in unitemized 'Other' categories Streets & Roads: $1.6M [3%] • Salaries and Wages: $532K • Employee Benefits: $244K • Transfer Out - Transferred To Another Fund: $222K • Repair and Maintenance Supplies: $194K ⚠ $5,805 in unitemized 'Other' categories Economic Development: $857K [1%] • Transfer Out - Transferred To Another Fund: $400K • Improvements Other Than Buildings: $247K • Repairs and Maintenance: $40K • Professional Services: $25K ⚠ $125K in unitemized 'Other' categories Parks & Recreation: $617K [1%] • Salaries and Wages: $256K • Employee Benefits: $87K • Repairs and Maintenance: $65K • Operating Supplies: $43K ⚠ $39K in unitemized 'Other' categories Police: $373K [1%] • Payment of Taxes and Other Payroll Withholdings: $246K • Employee Benefits: $4,117 • Operating Supplies: $3,990 ⚠ $119K in unitemized 'Other' categories Fire & EMS: $315K [1%] • Payment of Taxes and Other Payroll Withholdings: $214K ⚠ $101K in unitemized 'Other' categories Capital Improvements: $193K [0%] • Improvements Other Than Buildings: $97K • Repairs and Maintenance: $25K ⚠ $72K in unitemized 'Other' categories Stormwater: $32K [0%] ⚠ $32K in unitemized 'Other' categories ☎ Who to call about this budget: Beth McGookey (City Clerk): (812) 254-6143 David Rhoads (City Mayor): (812) 254-5575 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023