Carmel City Budget (2023)

── Carmel City Budget (2023) ── Total budget: $235.6M General: $125.7M [53%] • Salaries and Wages: $50.0M • Employee Benefits: $24.5M • Payments on Bonds and Other Debt Interest: $8.3M • Payments on Bonds and Other Debt Principal: $8.3M ⚠ $12.5M in unitemized 'Other' categories Water Utility: $44.4M [19%] • Transfer Out - Transferred To Another Fund: $19.5M • Salaries and Wages: $4.7M • Employee Benefits: $2.4M • Contractual Services: $1.6M ⚠ $11.9M in unitemized 'Other' categories Streets & Roads: $26.7M [11%] • Repairs and Maintenance: $6.5M • Salaries and Wages: $6.2M • Employee Benefits: $3.0M • Payments on Bonds and Other Debt Principal: $2.9M ⚠ $765K in unitemized 'Other' categories Sewer/Wastewater: $20.2M [9%] • Construction: $5.8M • Salaries and Wages: $3.9M • Employee Benefits: $1.9M • Payments on Bonds and Other Debt Principal: $1.6M ⚠ $2.2M in unitemized 'Other' categories Parks & Recreation: $12.7M [5%] • Salaries and Wages: $5.0M • Employee Benefits: $1.3M • Infrastructure: $1.0M • Repairs and Maintenance: $982K ⚠ $863K in unitemized 'Other' categories Stormwater: $4.3M [2%] • Contractual Services: $439K • Construction: $60K ⚠ $3.8M in unitemized 'Other' categories Police: $701K [0%] • Salaries and Wages: $1,700 • Insurance: $200 • Employee Benefits: $130 ⚠ $699K in unitemized 'Other' categories Fire & EMS: $673K [0%] • Salaries and Wages: $2,754 • Employee Benefits: $211 ⚠ $670K in unitemized 'Other' categories Capital Improvements: $216K [0%] • Infrastructure: $100K • Professional Services: $87K • Repairs and Maintenance: $30K ☎ Who to call about this budget: Jacob Quinn (City Clerk): (317) 571-2413 Sue Finkam (City Mayor): (317) 571-2401 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023