Greenwood City Budget (2023)

── Greenwood City Budget (2023) ── Total budget: $61.0M General: $25.8M [42%] • Salaries and Wages: $9.0M • Employee Benefits: $6.8M • Transfer Out - Transferred To Another Fund: $6.0M • Purchase of Investments: $1.2M ⚠ $956K in unitemized 'Other' categories Fire & EMS: $9.6M [16%] • Salaries and Wages: $5.9M • Employee Benefits: $2.6M • Operating Supplies: $247K • Repairs and Maintenance: $218K ⚠ $163K in unitemized 'Other' categories Streets & Roads: $7.1M [12%] • Salaries and Wages: $2.2M • Improvements Other Than Buildings: $1.4M • Transfer Out - Transferred To Another Fund: $1.1M • Payments on Bonds and Other Debt Principal: $605K ⚠ $946K in unitemized 'Other' categories Parks & Recreation: $5.5M [9%] • Salaries and Wages: $3.3M • Improvements Other Than Buildings: $744K • Professional Services: $315K • Payments on Bonds and Other Debt Principal: $105K ⚠ $876K in unitemized 'Other' categories Water Utility: $3.8M [6%] • Contractual Services: $749K • Salaries and Wages: $494K • Employee Pensions and Benefits: $381K • Transfer Out - Transferred To Another Fund: $349K ⚠ $1.4M in unitemized 'Other' categories Stormwater: $2.6M [4%] • Infrastructure: $2.5M • Contractual Services: $65K ⚠ $7,191 in unitemized 'Other' categories Aviation: $2.1M [3%] • Operating Supplies: $977K • Salaries and Wages: $322K • Professional Services: $210K • Rentals: $148K ⚠ $213K in unitemized 'Other' categories Economic Development: $2.0M [3%] ⚠ $2.0M in unitemized 'Other' categories Capital Improvements: $1.7M [3%] • Professional Services: $666K • Rentals: $341K • Buildings: $222K • Repairs and Maintenance: $110K ⚠ $99K in unitemized 'Other' categories Police: $528K [1%] • Employee Benefits: $500K ⚠ $28K in unitemized 'Other' categories Sewer/Wastewater: $176K [0%] • Purchase of Investments: $176K ☎ Who to call about this budget: Jeannine Myers (City Clerk): (317) 888-2100 Mark Myers (City Mayor): (317) 889-5000 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023