Fishers City Budget (2023)

── Fishers City Budget (2023) ── Total budget: $126.6M General: $75.5M [60%] • Salaries and Wages: $35.8M • Professional Services: $11.9M • Employee Benefits: $10.6M • Insurance: $7.9M ⚠ $4.9M in unitemized 'Other' categories Sewer/Wastewater: $19.1M [15%] • Payments on Bonds and Other Debt Interest: $3.8M • Salaries and Wages: $3.0M • Payments on Bonds and Other Debt Principal: $2.2M • Materials and Supplies: $1.3M ⚠ $4.4M in unitemized 'Other' categories Streets & Roads: $14.5M [11%] • Professional Services: $2.0M • Infrastructure: $1.7M • Operating Supplies: $1.4M • Salaries and Wages: $1.2M ⚠ $6.2M in unitemized 'Other' categories Economic Development: $6.0M [5%] • Professional Services: $4.7M • Infrastructure: $50K ⚠ $1.2M in unitemized 'Other' categories Stormwater: $4.6M [4%] • Salaries and Wages: $2.1M • Employee Benefits: $630K • Insurance: $442K • Fuel for Power Production: $40K ⚠ $1.3M in unitemized 'Other' categories Parks & Recreation: $3.5M [3%] • Payments on Bonds and Other Debt Principal: $989K • Professional Services: $642K • Infrastructure: $198K ⚠ $1.6M in unitemized 'Other' categories Capital Improvements: $3.4M [3%] • Professional Services: $2.8M • Improvements Other Than Buildings: $506K • Machinery, Equipment, and Vehicles: $3,865 ⚠ $46K in unitemized 'Other' categories Fire & EMS: $55K [0%] ⚠ $55K in unitemized 'Other' categories ☎ Who to call about this budget: Jennifer Kehl (City Clerk): (317) 595-3145 Scott Fadness (City Mayor): (317) 595-3462 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023