Fort Wayne City Budget (2023)

── Fort Wayne City Budget (2023) ── Total budget: $653.3M Sewer/Wastewater: $257.7M [39%] • Construction: $81.0M • Transfer Out - Transferred To Another Fund: $69.9M • Payments on Bonds and Other Debt Principal: $37.2M • Payments on Bonds and Other Debt Interest: $17.9M ⚠ $35.3M in unitemized 'Other' categories General: $131.5M [20%] • Salaries and Wages: $54.8M • Employee Benefits: $19.8M • Repairs and Maintenance: $8.9M • Improvements Other Than Buildings: $7.2M ⚠ $24.8M in unitemized 'Other' categories Water Utility: $87.1M [13%] • Transfer Out - Transferred To Another Fund: $24.8M • Salaries and Wages: $11.7M • Payments on Bonds and Other Debt Principal: $10.9M • Construction: $10.8M ⚠ $24.0M in unitemized 'Other' categories Fire & EMS: $60.9M [9%] • Salaries and Wages: $33.0M • Employee Benefits: $13.9M • Repairs and Maintenance: $2.9M • Operating Supplies: $781K ⚠ $8.7M in unitemized 'Other' categories Parks & Recreation: $47.8M [7%] • Salaries and Wages: $9.8M • Improvements Other Than Buildings: $7.5M • Repairs and Maintenance: $4.1M • Employee Benefits: $3.8M ⚠ $8.3M in unitemized 'Other' categories Streets & Roads: $28.1M [4%] • Salaries and Wages: $7.3M • Construction: $6.9M • Employee Benefits: $4.1M • Repairs and Maintenance: $2.5M ⚠ $3.0M in unitemized 'Other' categories Stormwater: $20.2M [3%] • Construction: $7.7M • Transfer Out - Transferred To Another Fund: $4.0M • Salaries and Wages: $3.2M • Payments on Bonds and Other Debt Principal: $1.6M ⚠ $3.1M in unitemized 'Other' categories Police: $8.9M [1%] • Repair and Maintenance Supplies: $628K • Communication and Transportation: $233K • Salaries and Wages: $12K • Professional Services: $12K ⚠ $8.0M in unitemized 'Other' categories Capital Improvements: $6.9M [1%] • Improvements Other Than Buildings: $4.1M • Repairs and Maintenance: $360K • Operating Supplies: $298K • Repair and Maintenance Supplies: $220K ⚠ $1.6M in unitemized 'Other' categories Economic Development: $2.0M [0%] • Transfer Out - Transferred To Another Fund: $401K • Repairs and Maintenance: $48K • Repair and Maintenance Supplies: $22K • Printing and Advertising: $552 ⚠ $1.5M in unitemized 'Other' categories Electric Utility: $1.4M [0%] • Payments on Bonds and Other Debt Interest: $1.4M Aviation: $783K [0%] • Repairs and Maintenance: $209K • Professional Services: $1,900 • Printing and Advertising: $73 ⚠ $572K in unitemized 'Other' categories ☎ Who to call about this budget: John McGauley (City Clerk): (260) 427-8311 Sharon Tucker (City Mayor): (260) 427-8311 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023