Franklin City Budget (2023)

── Franklin City Budget (2023) ── Total budget: $39.6M General: $20.6M [52%] • Salaries and Wages: $9.2M • Employee Benefits: $1.8M • Transfer Out - Transferred To Another Fund: $1.1M • Professional Services: $155K ⚠ $8.3M in unitemized 'Other' categories Sewer/Wastewater: $7.5M [19%] • Contractual Services: $1.2M • Salaries and Wages: $1.1M • Materials and Supplies: $604K • Transfer Out - Transferred To Another Fund: $460K ⚠ $3.4M in unitemized 'Other' categories Streets & Roads: $4.7M [12%] • Salaries and Wages: $1.1M • Transfer Out - Transferred To Another Fund: $675K • Employee Benefits: $199K ⚠ $2.7M in unitemized 'Other' categories Parks & Recreation: $3.8M [10%] • Salaries and Wages: $926K • Payments on Bonds and Other Debt Principal: $280K • Employee Benefits: $138K • Payments on Bonds and Other Debt Interest: $27K ⚠ $2.4M in unitemized 'Other' categories Capital Improvements: $688K [2%] ⚠ $688K in unitemized 'Other' categories Fire & EMS: $671K [2%] • Salaries and Wages: $434K • Payment of Taxes and Other Payroll Withholdings: $232K • Machinery, Equipment, and Vehicles: $4,000 • Employee Benefits: $153 Economic Development: $656K [2%] ⚠ $656K in unitemized 'Other' categories Police: $458K [1%] • Payment of Taxes and Other Payroll Withholdings: $243K • Salaries and Wages: $213K • Employee Benefits: $153 ⚠ $2,772 in unitemized 'Other' categories Water Utility: $368K [1%] • Salaries and Wages: $203K • Employee Pensions and Benefits: $71K • Contractual Services: $41K • Materials and Supplies: $7,072 ⚠ $46K in unitemized 'Other' categories Riverboat/Gaming: $203K [1%] ⚠ $203K in unitemized 'Other' categories ☎ Who to call about this budget: Jan Jones (City Clerk): (317) 736-3609 Stephen Barnett (City Mayor): (317) 736-3602 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023