Westfield City Budget (2023)

── Westfield City Budget (2023) ── Total budget: $80.6M General: $38.2M [47%] • Salaries and Wages: $11.9M • Purchase of Investments: $6.5M • Employee Benefits: $5.3M • Professional Services: $3.7M ⚠ $3.6M in unitemized 'Other' categories Streets & Roads: $17.8M [22%] • Purchase of Investments: $7.2M • Land: $2.8M • Construction: $2.5M • Professional Services: $2.0M ⚠ $3,897 in unitemized 'Other' categories Fire & EMS: $16.0M [20%] • Salaries and Wages: $7.7M • Employee Benefits: $3.7M • Transfer Out - Transferred To Another Fund: $1.4M • Machinery, Equipment, and Vehicles: $959K ⚠ $434K in unitemized 'Other' categories Parks & Recreation: $5.2M [6%] • Purchase of Investments: $3.4M • Construction: $1.0M • Professional Services: $426K • Printing and Advertising: $204K ⚠ $918 in unitemized 'Other' categories Stormwater: $2.2M [3%] • Salaries and Wages: $595K • Transfer Out - Transferred To Another Fund: $361K • Employee Benefits: $320K • Contractual Services: $293K ⚠ $352K in unitemized 'Other' categories Capital Improvements: $1.1M [1%] • Payments on Bonds and Other Debt Principal: $825K • Rentals: $252K • Payments on Bonds and Other Debt Interest: $20K Police: $82K [0%] • Communication and Transportation: $73K • Printing and Advertising: $8,935 ☎ Who to call about this budget: Marla Ailor ACPFIM (City Clerk): (317) 804-3029 Scott Willis (City Mayor): (317) 804-3001 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023