Frankfort City Budget (2023)

── Frankfort City Budget (2023) ── Total budget: $73.0M Electric Utility: $39.5M [54%] • Salaries and Wages: $2.4M • Administrative and General: $887K • Transfer Out - Transferred To Another Fund: $300K ⚠ $35.9M in unitemized 'Other' categories General: $13.6M [19%] • Salaries and Wages: $6.8M • Insurance: $3.0M • Employee Benefits: $1.3M • Machinery, Equipment, and Vehicles: $540K ⚠ $659K in unitemized 'Other' categories Water Utility: $13.1M [18%] • Transfer Out - Transferred To Another Fund: $3.5M • Salaries and Wages: $2.6M • Materials and Supplies: $238K ⚠ $6.8M in unitemized 'Other' categories Sewer/Wastewater: $2.8M [4%] • Payments on Bonds and Other Debt Principal: $910K • Payments on Bonds and Other Debt Interest: $520K • Employee Benefits: $51K ⚠ $1.3M in unitemized 'Other' categories Streets & Roads: $1.4M [2%] • Salaries and Wages: $678K • Employee Benefits: $142K • Operating Supplies: $92K • Repair and Maintenance Supplies: $72K ⚠ $365K in unitemized 'Other' categories Fire & EMS: $1.1M [2%] • Employee Benefits: $833K • Salaries and Wages: $209K • Machinery, Equipment, and Vehicles: $91K • Insurance: $100 ⚠ $6,686 in unitemized 'Other' categories Police: $623K [1%] • Employee Benefits: $534K • Operating Supplies: $7,928 • Salaries and Wages: $5,528 ⚠ $75K in unitemized 'Other' categories Economic Development: $361K [0%] • Professional Services: $137K • Infrastructure: $40K • Machinery, Equipment, and Vehicles: $21K ⚠ $163K in unitemized 'Other' categories Capital Improvements: $298K [0%] • Machinery, Equipment, and Vehicles: $75K ⚠ $223K in unitemized 'Other' categories Parks & Recreation: $113K [0%] ⚠ $113K in unitemized 'Other' categories ☎ Who to call about this budget: Carol Bartley (City Clerk): (765) 654-5715 Judy Sheets (City Mayor): (765) 654-7332 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023