Winchester City Budget (2023)

── Winchester City Budget (2023) ── Total budget: $7.2M General: $3.6M [50%] • Salaries and Wages: $1.4M • Employee Benefits: $598K • Insurance: $336K • Repairs and Maintenance: $71K ⚠ $893K in unitemized 'Other' categories Water Utility: $1.9M [26%] • Contractual Services: $442K • Salaries and Wages: $395K • Employee Benefits: $243K • Materials and Supplies: $209K ⚠ $125K in unitemized 'Other' categories Streets & Roads: $957K [13%] • Improvements Other Than Buildings: $314K • Salaries and Wages: $254K • Employee Benefits: $159K • Operating Supplies: $88K ⚠ $27K in unitemized 'Other' categories Parks & Recreation: $545K [8%] • Improvements Other Than Buildings: $199K • Machinery, Equipment, and Vehicles: $95K • Salaries and Wages: $89K • Utility Services: $37K ⚠ $13K in unitemized 'Other' categories Sewer/Wastewater: $98K [1%] • Payments on Bonds and Other Debt Principal: $73K • Payments on Bonds and Other Debt Interest: $25K Capital Improvements: $88K [1%] • Machinery, Equipment, and Vehicles: $45K • Payments on Bonds and Other Debt Principal: $31K • Operating Supplies: $11K • Payments on Bonds and Other Debt Interest: $0 ⚠ $728 in unitemized 'Other' categories Fire & EMS: $42K [1%] • Professional Services: $36K • Machinery, Equipment, and Vehicles: $4,360 • Operating Supplies: $405 ⚠ $1,239 in unitemized 'Other' categories Police: $11K [0%] • Operating Supplies: $5,616 • Machinery, Equipment, and Vehicles: $1,508 • Professional Services: $400 ⚠ $3,433 in unitemized 'Other' categories ☎ Who to call about this budget: Kerry Sayre (City Clerk): (765) 584-1351 Bob McCoy (City Mayor): (765) 584-6845 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023