Bloomington City Budget (2023)

── Bloomington City Budget (2023) ── Total budget: $141.4M General: $47.5M [34%] • Salaries and Wages: $26.1M • Employee Benefits: $9.4M • Transfer Out - Transferred To Another Fund: $1.5M • Repairs and Maintenance: $1.5M ⚠ $4.5M in unitemized 'Other' categories Water Utility: $46.4M [33%] • Salaries and Wages: $7.4M • Transfer Out - Transferred To Another Fund: $5.6M • Payments on Bonds and Other Debt Principal: $4.9M • Construction: $4.7M ⚠ $10.3M in unitemized 'Other' categories Parks & Recreation: $17.7M [13%] • Salaries and Wages: $6.1M • Employee Benefits: $2.1M • Payments on Bonds and Other Debt Principal: $1.1M • Rentals: $957K ⚠ $3.6M in unitemized 'Other' categories Economic Development: $11.7M [8%] • Employee Benefits: $2.2M • Rentals: $2.0M • Salaries and Wages: $1.5M • Communication and Transportation: $461K ⚠ $5.5M in unitemized 'Other' categories Sewer/Wastewater: $9.2M [6%] • Payments on Bonds and Other Debt Principal: $3.5M • Payments on Bonds and Other Debt Interest: $1.5M ⚠ $4.2M in unitemized 'Other' categories Streets & Roads: $5.9M [4%] • Salaries and Wages: $1.9M • Employee Benefits: $929K • Machinery, Equipment, and Vehicles: $601K • Operating Supplies: $396K ⚠ $1.8M in unitemized 'Other' categories Fire & EMS: $1.7M [1%] • Salaries and Wages: $4,000 • Employee Benefits: $55 ⚠ $1.7M in unitemized 'Other' categories Police: $1.2M [1%] • Salaries and Wages: $4,000 • Employee Benefits: $306 • Printing and Advertising: $198 • Communication and Transportation: $63 ⚠ $1.2M in unitemized 'Other' categories Stormwater: $31K [0%] • Infrastructure: $31K ☎ Who to call about this budget: Nicole Bolden MMC (City Clerk): (812) 349-3408 Kerry Thomson (City Mayor): (812) 349-3406 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023