Budget
Neutral
── Rockport City Budget (2023) ── Total budget: $4.4M Sewer/Wastewater: $1.8M [41%] • Salaries and Wages: $174K • Contractual Services: $95K • Employee Pensions and Benefits: $51K • Materials and Supplies: $30K ⚠ $1.4M in unitemized 'Other' categories Streets & Roads: $888K [20%] • Infrastructure: $776K • Repairs and Maintenance: $77K • Insurance: $8,486 • Office Supplies: $1,995 ⚠ $24K …