Elkhart City Budget (2023)

── Elkhart City Budget (2023) ── Total budget: $114.3M General: $67.0M [59%] • Salaries and Wages: $28.9M • Purchase of Investments: $12.5M • Employee Benefits: $11.1M • Machinery, Equipment, and Vehicles: $2.0M ⚠ $4.2M in unitemized 'Other' categories Sewer/Wastewater: $14.4M [13%] • Infrastructure: $12.8M • Contractual Services: $420K ⚠ $1.2M in unitemized 'Other' categories Streets & Roads: $10.7M [9%] • Repair and Maintenance Supplies: $3.4M • Salaries and Wages: $3.3M • Employee Benefits: $1.2M • Machinery, Equipment, and Vehicles: $1.1M ⚠ $200K in unitemized 'Other' categories Economic Development: $6.9M [6%] • Transfer Out - Transferred To Another Fund: $3.1M • Utility Services: $2.3M • Professional Services: $569K • Repairs and Maintenance: $379K ⚠ $512K in unitemized 'Other' categories Parks & Recreation: $4.0M [4%] • Salaries and Wages: $1.2M • Transfer Out - Transferred To Another Fund: $725K • Payments on Bonds and Other Debt Principal: $560K • Employee Benefits: $232K ⚠ $395K in unitemized 'Other' categories Police: $3.4M [3%] • Land: $298K • Professional Services: $197K • Payments on Bonds and Other Debt Principal: $151K • Machinery, Equipment, and Vehicles: $92K ⚠ $2.6M in unitemized 'Other' categories Fire & EMS: $3.0M [3%] • Buildings: $300K • Operating Supplies: $113 ⚠ $2.7M in unitemized 'Other' categories Aviation: $1.9M [2%] • Salaries and Wages: $704K • Employee Benefits: $228K • Machinery, Equipment, and Vehicles: $192K • Utility Services: $62K ⚠ $479K in unitemized 'Other' categories Stormwater: $1.7M [1%] • Machinery, Equipment, and Vehicles: $485K • Transfer Out - Transferred To Another Fund: $300K • Salaries and Wages: $256K • Materials and Supplies: $100K ⚠ $414K in unitemized 'Other' categories Capital Improvements: $1.2M [1%] • Repairs and Maintenance: $540K • Repair and Maintenance Supplies: $165K • Utility Services: $76K • Professional Services: $43K ⚠ $372K in unitemized 'Other' categories ☎ Who to call about this budget: Debra Barrett (City Clerk): (574) 322-4853 Rod Roberson (City Mayor): (574) 294-5471 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023