Richmond City Budget (2023)

── Richmond City Budget (2023) ── Total budget: $66.9M General: $31.4M [47%] • Salaries and Wages: $15.3M • Employee Benefits: $6.1M • Improvements Other Than Buildings: $1.8M • Utility Services: $1.2M ⚠ $1.9M in unitemized 'Other' categories Sewer/Wastewater: $19.2M [29%] • Transfer Out - Transferred To Another Fund: $5.1M • Payments on Bonds and Other Debt Principal: $4.0M • Salaries and Wages: $1.8M • Payments on Bonds and Other Debt Interest: $933K ⚠ $4.3M in unitemized 'Other' categories Parks & Recreation: $4.3M [6%] • Salaries and Wages: $1.4M • Employee Benefits: $663K • Payments on Bonds and Other Debt Principal: $312K • Utility Services: $299K ⚠ $869K in unitemized 'Other' categories Streets & Roads: $3.9M [6%] • Salaries and Wages: $1.2M • Employee Benefits: $709K • Operating Supplies: $379K • Improvements Other Than Buildings: $178K ⚠ $1.0M in unitemized 'Other' categories Fire & EMS: $2.0M [3%] • Employee Benefits: $422K • Professional Services: $14K • Salaries and Wages: $5,400 • Communication and Transportation: $500 ⚠ $1.6M in unitemized 'Other' categories Economic Development: $1.7M [3%] • Machinery, Equipment, and Vehicles: $597K • Professional Services: $547K • Improvements Other Than Buildings: $200K • Repairs and Maintenance: $128K ⚠ $266K in unitemized 'Other' categories Water Utility: $1.7M [3%] • Transfer Out - Transferred To Another Fund: $1.1M • Improvements Other Than Buildings: $259K • Chemicals: $186K • Salaries and Wages: $51K ⚠ $34K in unitemized 'Other' categories Police: $1.7M [2%] • Employee Benefits: $464K • Salaries and Wages: $5,400 • Professional Services: $3,147 • Communication and Transportation: $462 ⚠ $1.2M in unitemized 'Other' categories Capital Improvements: $595K [1%] • Machinery, Equipment, and Vehicles: $523K • Professional Services: $13K ⚠ $60K in unitemized 'Other' categories Aviation: $519K [1%] • Operating Supplies: $202K • Salaries and Wages: $109K • Professional Services: $85K • Employee Benefits: $51K ⚠ $43K in unitemized 'Other' categories ☎ Who to call about this budget: Karen Chasteen MMC (City Clerk): (765) 983-7232 Ronald Oler (City Mayor): (765) 983-7207 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023