Columbus City Budget (2023)

── Columbus City Budget (2023) ── Total budget: $118.0M General: $44.0M [37%] • Salaries and Wages: $21.6M • Employee Benefits: $8.7M • Infrastructure: $2.0M • Operating Supplies: $1.8M ⚠ $4.3M in unitemized 'Other' categories Water Utility: $29.6M [25%] • Transfer Out - Transferred To Another Fund: $18.1M • Salaries and Wages: $3.7M • Employee Benefits: $1.4M • Contractual Services: $738K ⚠ $5.1M in unitemized 'Other' categories Parks & Recreation: $15.4M [13%] • Salaries and Wages: $3.5M • Employee Benefits: $1.2M • Operating Supplies: $744K • Machinery, Equipment, and Vehicles: $579K ⚠ $8.2M in unitemized 'Other' categories Sewer/Wastewater: $14.7M [13%] • Payments on Bonds and Other Debt Principal: $4.4M • Transfer Out - Transferred To Another Fund: $4.3M • Payments on Bonds and Other Debt Interest: $1.1M • Machinery, Equipment, and Vehicles: $290K ⚠ $4.6M in unitemized 'Other' categories Aviation: $4.6M [4%] • Purchase of Investments: $1.0M • Professional Services: $559K • Salaries and Wages: $459K • Operating Supplies: $260K ⚠ $1.6M in unitemized 'Other' categories Economic Development: $3.6M [3%] • Infrastructure: $816K • Payments on Bonds and Other Debt Principal: $565K • Machinery, Equipment, and Vehicles: $250K • Payments on Bonds and Other Debt Interest: $122K ⚠ $1.7M in unitemized 'Other' categories Streets & Roads: $2.5M [2%] • Repairs and Maintenance: $965K • Operating Supplies: $405K • Salaries and Wages: $372K • Infrastructure: $265K ⚠ $290K in unitemized 'Other' categories Fire & EMS: $2.3M [2%] • Professional Services: $10K • Salaries and Wages: $2,400 • Repairs and Maintenance: $123 ⚠ $2.3M in unitemized 'Other' categories Police: $989K [1%] • Salaries and Wages: $2,400 • Operating Supplies: $915 ⚠ $986K in unitemized 'Other' categories Riverboat/Gaming: $158K [0%] • Machinery, Equipment, and Vehicles: $84K • Infrastructure: $16K ⚠ $58K in unitemized 'Other' categories ☎ Who to call about this budget: Luann Welmer (City Clerk): (812) 376-2516 Mary Ferdon (City Mayor): (812) 376-2520 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023