Noblesville City Budget (2023)

── Noblesville City Budget (2023) ── Total budget: $155.4M General: $72.8M [47%] • Salaries and Wages: $31.3M • Employee Benefits: $17.3M • Purchase of Investments: $7.9M • Professional Services: $5.5M ⚠ $1.8M in unitemized 'Other' categories Sewer/Wastewater: $41.6M [27%] • Purchase of Investments: $16.3M • Transfer Out - Transferred To Another Fund: $6.3M • Payments on Bonds and Other Debt Principal: $3.6M • Salaries and Wages: $2.6M ⚠ $3.9M in unitemized 'Other' categories Streets & Roads: $22.0M [14%] • Purchase of Investments: $10.6M • Professional Services: $3.7M • Infrastructure: $3.3M • Transfer Out - Transferred To Another Fund: $1.0M ⚠ $3.3M in unitemized 'Other' categories Parks & Recreation: $14.9M [10%] • Purchase of Investments: $2.5M • Construction: $2.2M • Salaries and Wages: $2.1M • Employee Benefits: $1.1M ⚠ $2.8M in unitemized 'Other' categories Fire & EMS: $2.2M [1%] • Machinery, Equipment, and Vehicles: $610K • Salaries and Wages: $508K • Professional Services: $4,800 ⚠ $1.0M in unitemized 'Other' categories Capital Improvements: $1.7M [1%] • Payments on Bonds and Other Debt Principal: $301K • Rentals: $242K • Payments on Bonds and Other Debt Interest: $26K ⚠ $1.1M in unitemized 'Other' categories Police: $304K [0%] • Salaries and Wages: $235K • Operating Supplies: $14K • Communication and Transportation: $6,551 • Repairs and Maintenance: $6,000 ⚠ $32K in unitemized 'Other' categories ☎ Who to call about this budget: Evelyn Lees (City Clerk): (317) 776-6334 Chris Jensen (City Mayor): (317) 776-6324 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023