West Lafayette City Budget (2023)

── West Lafayette City Budget (2023) ── Total budget: $43.1M General: $16.7M [39%] • Salaries and Wages: $9.6M • Insurance: $282K • Professional Services: $281K • Utility Services: $241K ⚠ $5.4M in unitemized 'Other' categories Water Utility: $14.0M [33%] • Transfer Out - Transferred To Another Fund: $5.6M • Salaries and Wages: $3.3M • Employee Benefits: $1.1M • Sludge Removal: $509K ⚠ $1.2M in unitemized 'Other' categories Parks & Recreation: $5.5M [13%] • Salaries and Wages: $2.1M • Construction: $369K • Professional Services: $324K • Improvements Other Than Buildings: $303K ⚠ $1.3M in unitemized 'Other' categories Streets & Roads: $3.3M [8%] • Salaries and Wages: $491K • Professional Services: $393K • Machinery, Equipment, and Vehicles: $374K • Repair and Maintenance Supplies: $242K ⚠ $1.5M in unitemized 'Other' categories Stormwater: $1.2M [3%] • Salaries and Wages: $695K • Infrastructure: $411K • Payments on Bonds and Other Debt Principal: $109K • Insurance: $22K Police: $877K [2%] • Machinery, Equipment, and Vehicles: $42K • Salaries and Wages: $5,909 • Repairs and Maintenance: $1,105 ⚠ $828K in unitemized 'Other' categories Fire & EMS: $799K [2%] • Machinery, Equipment, and Vehicles: $10K • Communication and Transportation: $7,566 • Salaries and Wages: $3,300 ⚠ $778K in unitemized 'Other' categories Capital Improvements: $602K [1%] • Machinery, Equipment, and Vehicles: $150K • Professional Services: $79K • Repair and Maintenance Supplies: $52K • Repairs and Maintenance: $12K ⚠ $297K in unitemized 'Other' categories ☎ Who to call about this budget: Sana Booker (City Clerk): (765) 775-5150 Erin Easter (City Mayor): (765) 775-5105 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023