Kokomo City Budget (2023)

── Kokomo City Budget (2023) ── Total budget: $87.0M General: $43.2M [50%] • Salaries and Wages: $20.0M • Employee Benefits: $11.4M • Utility Services: $2.7M • Insurance: $1.3M ⚠ $2.4M in unitemized 'Other' categories Water Utility: $18.0M [21%] • Transfer Out - Transferred To Another Fund: $7.0M • Salaries and Wages: $3.0M • Employee Benefits: $1.7M • Contractual Services: $1.5M ⚠ $1.2M in unitemized 'Other' categories Parks & Recreation: $6.7M [8%] • Salaries and Wages: $1.6M • Employee Benefits: $597K • Machinery, Equipment, and Vehicles: $567K • Utility Services: $387K ⚠ $1.7M in unitemized 'Other' categories Streets & Roads: $5.2M [6%] • Machinery, Equipment, and Vehicles: $1.1M • Repair and Maintenance Supplies: $913K • Salaries and Wages: $555K • Employee Benefits: $267K ⚠ $1.7M in unitemized 'Other' categories Sewer/Wastewater: $4.6M [5%] • Payments on Bonds and Other Debt Principal: $2.2M • Payments on Bonds and Other Debt Interest: $1.7M • Professional Services: $101K • Transfer Out - Transferred To Another Fund: $19K ⚠ $562K in unitemized 'Other' categories Fire & EMS: $3.4M [4%] • Employee Benefits: $564K • Salaries and Wages: $9,987 • Professional Services: $9,353 ⚠ $2.8M in unitemized 'Other' categories Police: $3.1M [4%] • Employee Benefits: $856K • Machinery, Equipment, and Vehicles: $35K • Professional Services: $20K • Salaries and Wages: $9,987 ⚠ $2.2M in unitemized 'Other' categories Economic Development: $2.2M [3%] • Rentals: $945K • Payments on Bonds and Other Debt Interest: $436K • Payments on Bonds and Other Debt Principal: $390K ⚠ $469K in unitemized 'Other' categories Aviation: $673K [1%] • Salaries and Wages: $256K • Employee Benefits: $106K • Machinery, Equipment, and Vehicles: $98K • Utility Services: $93K ⚠ $37K in unitemized 'Other' categories ☎ Who to call about this budget: Diane Howard (City Clerk): (765) 456-7444 Tyler Moore (City Mayor): (765) 456-7444 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023