Lafayette City Budget (2023)

── Lafayette City Budget (2023) ── Total budget: $87.0M General: $45.6M [52%] • Salaries and Wages: $28.3M • Employee Benefits: $12.0M • Transfer Out - Transferred To Another Fund: $1.0M • Repair and Maintenance Supplies: $705K ⚠ $809K in unitemized 'Other' categories Water Utility: $11.7M [13%] • Salaries and Wages: $3.4M • Transfer Out - Transferred To Another Fund: $3.1M • Employee Benefits: $1.6M • Power Production\Purchased Power: $860K ⚠ $897K in unitemized 'Other' categories Streets & Roads: $9.1M [10%] • Salaries and Wages: $3.4M • Professional Services: $2.2M • Employee Benefits: $1.4M • Repair and Maintenance Supplies: $614K ⚠ $351K in unitemized 'Other' categories Parks & Recreation: $8.5M [10%] • Salaries and Wages: $3.9M • Employee Benefits: $1.2M • Payments on Bonds and Other Debt Principal: $540K • Utility Services: $464K ⚠ $579K in unitemized 'Other' categories Economic Development: $7.8M [9%] • Professional Services: $2.8M • Payments on Bonds and Other Debt Principal: $954K • Utility Services: $936K • Payments on Bonds and Other Debt Interest: $587K ⚠ $648K in unitemized 'Other' categories Fire & EMS: $2.2M [3%] • Payments To or On Behalf of Beneficiaries: $2.2M • Printing and Advertising: $11K • Salaries and Wages: $6,264 • Professional Services: $3,500 ⚠ $8,522 in unitemized 'Other' categories Police: $1.5M [2%] • Payments To or On Behalf of Beneficiaries: $1.4M • Professional Services: $45K • Office Supplies: $6,841 • Salaries and Wages: $6,264 ⚠ $50K in unitemized 'Other' categories Capital Improvements: $666K [1%] • Machinery, Equipment, and Vehicles: $421K • Operating Supplies: $123K • Professional Services: $101K ⚠ $20K in unitemized 'Other' categories ☎ Who to call about this budget: Cindy Murray (City Clerk): (765) 807-1021 Tony Roswarski (City Mayor): (765) 807-1002 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023