Shelbyville City Budget (2023)

── Shelbyville City Budget (2023) ── Total budget: $58.6M General: $36.5M [62%] • Salaries and Wages: $11.7M • Employee Benefits: $1.2M • Insurance: $560K • Utility Services: $337K ⚠ $22.0M in unitemized 'Other' categories Sewer/Wastewater: $12.2M [21%] • Purchase of Investments: $3.0M • Salaries and Wages: $1.1M • Payments on Bonds and Other Debt Principal: $377K • Transfer Out - Transferred To Another Fund: $377K ⚠ $6.5M in unitemized 'Other' categories Parks & Recreation: $3.0M [5%] • Salaries and Wages: $1.0M • Operating Supplies: $354K • Payments on Bonds and Other Debt Principal: $307K • Employee Benefits: $177K ⚠ $796K in unitemized 'Other' categories Streets & Roads: $2.2M [4%] • Repairs and Maintenance: $764K • Salaries and Wages: $497K • Employee Benefits: $103K • Communication and Transportation: $49K ⚠ $649K in unitemized 'Other' categories Fire & EMS: $1.3M [2%] • Payments on Bonds and Other Debt Principal: $886K • Salaries and Wages: $321K • Repairs and Maintenance: $106K • Professional Services: $25K Water Utility: $938K [2%] • Transfer Out - Transferred To Another Fund: $262K • Salaries and Wages: $165K • Contractual Services: $55K • Employee Pensions and Benefits: $35K ⚠ $407K in unitemized 'Other' categories Police: $634K [1%] • Salaries and Wages: $588K • Professional Services: $3,406 • Payment of Taxes and Other Payroll Withholdings: $388 • Office Supplies: $250 ⚠ $42K in unitemized 'Other' categories Economic Development: $621K [1%] • Payments on Bonds and Other Debt Principal: $621K Aviation: $484K [1%] • Utility Services: $45K • Salaries and Wages: $33K • Repairs and Maintenance: $28K • Operating Supplies: $8,333 ⚠ $362K in unitemized 'Other' categories Riverboat/Gaming: $272K [0%] ⚠ $272K in unitemized 'Other' categories Stormwater: $262K [0%] • Payments on Bonds and Other Debt Principal: $262K Capital Improvements: $29K [0%] ⚠ $29K in unitemized 'Other' categories ☎ Who to call about this budget: Scott Asher (City Clerk): (317) 392-5103 Scott Furgeson (City Mayor): (317) 398-6624 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023