Goshen City Budget (2023)

── Goshen City Budget (2023) ── Total budget: $65.7M General: $27.0M [41%] • Salaries and Wages: $14.1M • Employee Benefits: $5.6M • Professional Services: $944K • Machinery, Equipment, and Vehicles: $812K ⚠ $3.1M in unitemized 'Other' categories Sewer/Wastewater: $18.6M [28%] • Transfer Out - Transferred To Another Fund: $5.9M • Payments on Bonds and Other Debt Principal: $2.9M • Salaries and Wages: $1.6M • Payments on Bonds and Other Debt Interest: $1.1M ⚠ $3.5M in unitemized 'Other' categories Water Utility: $5.9M [9%] • Transfer Out - Transferred To Another Fund: $2.0M • Salaries and Wages: $1.1M • Materials and Supplies: $802K • Contractual Services: $655K ⚠ $859K in unitemized 'Other' categories Streets & Roads: $3.8M [6%] • Salaries and Wages: $1.4M • Employee Benefits: $703K • Machinery, Equipment, and Vehicles: $701K • Professional Services: $370K ⚠ $361K in unitemized 'Other' categories Police: $2.9M [4%] • Employee Benefits: $2.0M • Operating Supplies: $326K • Repairs and Maintenance: $30K • Professional Services: $17K ⚠ $539K in unitemized 'Other' categories Economic Development: $2.8M [4%] • Professional Services: $1.4M • Buildings: $1.2M ⚠ $174K in unitemized 'Other' categories Parks & Recreation: $2.5M [4%] • Salaries and Wages: $1.1M • Employee Benefits: $439K • Buildings: $167K • Utility Services: $147K ⚠ $203K in unitemized 'Other' categories Fire & EMS: $1.4M [2%] • Machinery, Equipment, and Vehicles: $636K • Employee Benefits: $548K • Repairs and Maintenance: $109K • Salaries and Wages: $3,770 ⚠ $130K in unitemized 'Other' categories Stormwater: $406K [1%] • Salaries and Wages: $164K • Employee Benefits: $120K • Professional Services: $50K • Buildings: $30K ⚠ $3,710 in unitemized 'Other' categories Aviation: $374K [1%] • Repairs and Maintenance: $133K • Buildings: $73K • Utility Services: $59K • Salaries and Wages: $54K ⚠ $460 in unitemized 'Other' categories ☎ Who to call about this budget: Richard Rene Aguirre (City Clerk): (574) 533-8621 Gina Leichty (City Mayor): (574) 533-9322 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023