Williamsport Town Budget (2023)

── Williamsport Town Budget (2023) ── Total budget: $5.4M Electric Utility: $3.3M [62%] • Power Production\Purchased Power: $2.0M • Salaries and Wages: $404K • Insurance: $160K • Employee Benefits: $73K ⚠ $638K in unitemized 'Other' categories Sewer/Wastewater: $702K [13%] • Salaries and Wages: $177K • Payments on Bonds and Other Debt Principal: $79K • Insurance: $34K • Sludge Removal: $28K ⚠ $327K in unitemized 'Other' categories Water Utility: $509K [10%] • Salaries and Wages: $95K • Materials and Supplies: $51K • Insurance: $34K • Employee Benefits: $20K ⚠ $300K in unitemized 'Other' categories General: $496K [9%] • Salaries and Wages: $129K • Communication and Transportation: $119K • Utility Services: $118K • Insurance: $71K ⚠ $7,677 in unitemized 'Other' categories Streets & Roads: $190K [4%] • Repairs and Maintenance: $134K • Operating Supplies: $19K • Infrastructure: $13K • Salaries and Wages: $4,647 ⚠ $17K in unitemized 'Other' categories Fire & EMS: $84K [2%] • Machinery, Equipment, and Vehicles: $4,861 ⚠ $79K in unitemized 'Other' categories Parks & Recreation: $46K [1%] • Repairs and Maintenance: $9,954 • Repair and Maintenance Supplies: $7,483 • Machinery, Equipment, and Vehicles: $7,271 • Salaries and Wages: $5,600 ⚠ $10K in unitemized 'Other' categories ☎ Who to call about this budget: Mike Hutchison (Town Clerk-Treasurer): (765) 762-3257 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023